Wk 6 – Apply: Signature Assignment: Project Plan
bri201316
week3teamassignment.pdf
SIMPLE COST BENEFIT ANALYSIS TEMPLATE
COMPANY NAME Intuit Inc
PROPOSED PRODUCT/INITIATIVE/SERVICE Cloud Infrastructure
QUANTITATIVE ANALYSIS YEAR 1 YEAR 2
Hardware $ 200,000.00 $ 1,000.00
Servers $ 15,000.00 $ 1,000.00
Desktop
Telecommunication Equipment $ 10,000.00
Software (Packaged or Custom) $ 100,000.00 $ 10,000.00
Computer Room Upgrades $ -
Furniture and Fixtures $ 5,000.00 $ 1,000.00
Project Organizational/Support Costs $ 1,000.00
Planning (upon Approval)
Procurement
Contract Negotiations
Labor $ 100,000.00 $ 100,000.00
Infrastructure $ 600,000.00 $ 580,000.00
Development $ 50,000.00 $ 50,000.00
Business Process Owners (Users)
Management
Training of Employees (Pre-Implementation) $ 50,000.00 $ 50,000.00
Transition Costs (Parallel Systems) $ 50,000.00
Post-Implementation Reviews $ 30,000.00
TOTAL NON-RECURRING COSTS $ 1,210,000.00 $ 794,000.00
QUANTITATIVE BENEFITS YEAR 1 YEAR 2
REVENUES
Deluxe $ 200,000,000.00 $ 225,000,000.00
Premier $ 125,000,000.00 $ 150,000,000.00
Self Employed $ 125,000,000.00 $ 150,000,000.00
Bonus Add-ons $ 2,500,000.00 $ 5,000,000.00
TOTAL REVENUES $ 452,500,000.00 $ 530,000,000.00
CLICK HERE TO CREATE SIMPLE COST BENEFIT ANALYSIS TEMPLATES IN SMARTSHEET
SIMPLE COST BENEFIT ANALYSIS TEMPLATE
Intuit Inc DATE CONDUCTE
Cloud Infrastructure COMPLETED BY Jared Baer
YEAR 3 YEAR 4 YEAR 5 YEAR 6 TOTAL
$ 1,000.00 $ 1,000.00 $ 1,000.00 $ 90,000.00 $ 294,000.00
$ 1,000.00 $ 1,000.00 $ 1,000.00 $ 1,000.00 $ 20,000.00
$ -
$ 1,000.00 $ 1,000.00 $ 12,000.00
$ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 150,000.00
$ -
$ 1,000.00 $ 1,000.00 $ 1,000.00 $ 1,000.00 $ 10,000.00
$ 1,000.00 $ 1,000.00 $ 1,000.00 $ 1,000.00 $ 5,000.00
$ -
$ -
$ -
$ 200,000.00
$ 580,000.00 $ 580,000.00 $ 550,000.00 $ 550,000.00 $ 3,440,000.00
$ 100,000.00
$ -
$ -
$ 100,000.00
$ 50,000.00
$ 50,000.00 $ 80,000.00
$ 595,000.00 $ 594,000.00 $ 615,000.00 $ 653,000.00 $ 4,461,000.00
YEAR 3 YEAR 4 YEAR 5 YEAR 6 TOTAL
$ 250,000,000.00 $ 275,000,000.00 $ 300,000,000.00 $ 300,000,000.00 $ 1,550,000,000.00
$ 175,000,000.00 $ 200,000,000.00 $ 225,000,000.00 $ 225,000,000.00 $ 1,100,000,000.00
$ 175,000,000.00 $ 200,000,000.00 $ 225,000,000.00 $ 225,000,000.00 $ 1,100,000,000.00
$ 7,500,000.00 $ 10,000,000.00 $ 15,000,000.00 $ 15,000,000.00 $ 55,000,000.00
$ 607,500,000.00 $ 685,000,000.00 $ 765,000,000.00 $ 765,000,000.00 $ 3,805,000,000.00
CLICK HERE TO CREATE SIMPLE COST BENEFIT ANALYSIS TEMPLATES IN SMARTSHEET
37 mil tax return through TT
4 mil uses self employed 480 mil
18 mil uses free service
10 mil deluxe 600 mil
5 mil uses premier 450 mil
3 mil uses of add ons 25 mil
- Simple Cost Benefit Analysis
