Business Analysis SDLC model wk2
Quotes
| Prepared By: | |||||
| Date: | . | ||||
| Benefits | |||||
| Benefit | How Determined | Annual Value | |||
| Total Annual Value of Benefits: | $ - 0 | ||||
| One-Time Costs | |||||
| Product or Service | Description | Vendor | Unit Cost | Quantity | Extended Cost |
| $ - 0 | |||||
| $ - 0 | |||||
| $ - 0 | |||||
| $ - 0 | |||||
| $ - 0 | |||||
| $ - 0 | |||||
| $ - 0 | |||||
| $ - 0 | |||||
| $ - 0 | |||||
| $ - 0 | |||||
| $ - 0 | |||||
| Total of One-Time Costs: | $ - 0 | ||||
| Recurring Costs | |||||
| Cost | How Determined | Annual Value | |||
| Total Annual Value of Recurring Costs: | $ - 0 | ||||
Analysis
| Economic Feasibility Analysis | |||||||
| [Enter Project Name Here] | |||||||
| Discount rate | |||||||
| Year of Project | |||||||
| Year 0 | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | TOTALS | |
| Net economic benefit | |||||||
| Discount rate (0%) | $ 1.00 | $ 1.00 | $ 1.00 | $ 1.00 | $ 1.00 | $ 1.00 | |
| PV of benefits | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| NPV of all BENEFITS | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| One-time COSTS | |||||||
| Recurring Costs | |||||||
| Discount rate (0%) | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| PV of recurring costs | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| NPV of all COSTS | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Overall NPV | $ - 0 | ||||||
| Overall ROI (Overall NPV / NPV of all COSTS) | ERROR:#DIV/0! | ||||||
| Break-even analysis | |||||||
| Yearly NPV Cash Flow | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Overall NPV Cash Flow | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Project breakeven occurs between years 5 and 6 | |||||||
| Use first year of positive cash flow to calculate break-even fraction | ERROR:#DIV/0! | ||||||
| ERROR:#DIV/0! | |||||||
| NOTE: All dollar values have been rounded to the nearest dollar. |
Conclusions
TO: Manny Jerr, Information Systems Manager FROM: SUBJECT: Economic Feasibility Analysis for QuickBooks Implementation DATE: -----------------------------------------------------------------------------------------------------------------------------