Business Case 2
Provide the ROI ratio for both spreadsheets
Use and submit the two spreadsheets attached to determine the TCO and ROI for in-house and on-line (NOTE there are two tabs on each spreadsheet)
Provide a line chart showing C-Cost & C-Benefits for both spreadsheets- 5pts
Use Salary.com to find Salary ranges for your personnel, calculate the hourly rate and add 50% to the rate for the burdened costs. Burdened costs are the overhead for each employee; vacation time, insurance, benefits, the cost of providing them a workspace, and equipment (desk, chair, computer, etc).
Your Benefits for each year are:
Year 1 - $0
Year 2 - $600,000
Year 3 - 1,274,000
Year 4 - 3,127,000
(Spreadsheets Attached)
7 years ago
20
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