Book1.xlsx - QUANTITATIVE COSTS Year 1($000s Year 2($000s...

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QUANTITATIVE COSTS Non-Recurring Costs Hardware Servers 5000 5000 5000 5000 5000 25000 Peripherals/Data centre equipment 2000 2000 2000 2000 2000 10000 Desktop (incremental due to project) 1000 1000 1000 1000 1000 5000 Telecommunication equipment 1000 1000 1000 1000 1000 5000 Software (packaged or custom) 0 Purchase 8000 8000 8000 8000 8000 40000 Facilities 0 Computer room upgrades 1000 1000 1000 1000 1000 5000 Furniture and fixtures 1500 1500 1500 1500 1500 7500 Other 0 0 0 0 0 0 Project organizational/support costs 0 Procurement 1000 1000 1000 1000 1000 5000 Contract negotiations 0 0 0 0 0 0 Labour Infrastructure 5000 5000 5000 5000 5000 25000 Development 260000 260000 260000 260000 260000 1300000 Business Process owners (users) 1000 1000 1000 1000 1000 5000 Management 0 0 0 0 0 0 Other labour 0 0 0 0 0 0 Other 25000 25000 Total Non-Recurring Costs 311500 311500 Recurring Costs Hardware/Software 10000 5000 5000 5000 5000 Software maintenance and upgrades 10000 10000 10000 10000 10000 50000 Computer supplies 5000 5000 Desktops (incremental to the project) 2000 2000 Help Desk support 1000 1000 Ongoing Additional Labour IT staff costs (incl. benefits) 260000 200000 200000 200000 200000 1060000 User training 25000 25000 Other Telecommunications 1000 1000 1000 1000 1000 5000 Office leases 0 0 Year 1 ($000s) Year 2 ($000s) Year 3 ($000s) Year 4 ($000s) Year 5 ($000s) Total ($000s) Training of employees (pre- implementation)
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