CIS 317Chapter 1 Excel Cash flow analysis-1-1.xlsx

CIS 317Chapter 1 Excel Cash flow analysis-1-1.xlsx - Client...

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Client Server System Labor cost growth rate 4% Sale growth rate 10% 1 2 3 4 Benefits Increased Sales 30,000 33,000 36,300 39,930 Reduced Inventory 20,000 20,000 20,000 20,000 Total Benefits 50,000 53,000 56,300 59,930 Present Value Total Benefits 45,872 44,609 43,474 42,456 Development Costs Systems Analysts 40,000 0 0 0 0 Programmer Analysts 35,000 0 0 0 0 GUI Designer 8,000 0 0 0 0 Telecommunications Specialist 2,500 0 0 0 0 System Architect 5,000 0 0 0 0 Database Specialist 675 0 0 0 0 System Librarian 3,750 0 0 0 0 Development Training 14,000 0 0 0 0 Development Server 18,700 0 0 0 0 DBMS Server Software 7,500 0 0 0 0 DBMS Client Software 6,650 0 0 0 0 Server Software 1,500 0 0 0 0 Total Development Costs 143,275 0 0 0 0 Operational Costs Labor: Programmer Analysts 8,750 9,100 9,464 9,843 Labor: System Librarian 300 312 324 337 Hardware Maintenance 995 995 995 995 Software Maintenance 525 525 525 525 Preprinted Forms 3,300 3,300 3,300 3,300 Total Operational Costs 13,870 14,232 14,608 15,000 Total Costs 143,275 13,870 14,232 14,608 15,000 Total Benefits - Total Costs
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  • Fall '17
  • Garrity,S

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