Group7.xlsx - Willowbrook School System Plan A In House Costs Costs Year 0 Year 1 Year 2 Year 3 Year 4 Year 5 Consultant Time for development 10,000

Group7.xlsx - Willowbrook School System Plan A In House...

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Willowbrook School SystemPlan A: In House CostsCosts:Year 0Year 1Year 2Year 3Year 4Year 5Consultant Time for development10,000Purchase necessary software2000Hardware3000Consultant training time2000Office staff maintenance(s)-24962496249624962496Total Costs17,00024962496249624962496Benefits:Eliminate Overtime-43204320432043204320Eliminate additional position-57605760576057605760Eliminate daily errors-14401440144014401440Total Benefits1152011520115201152011520Plan B: Purchase Vertical Software Package CostsCosts:Year 0Year 1Year 2Year 3Year 4Year 5Purchase price for package250025002500Tech Sup Contract500500500500500Consultant Time to install6000Hardware3000Consultant training time2000Office Maintenance(s)-24962496249624962496Total Cost1350054965496299629962996Benefits:Eliminate Overtie43204320432043204320Eliminate additional position57605760576057605760Eliminate Daily Errors14401440144014401440Total Benefits1152011520115201152011520Payback AnalysisPlan A: In HouseCostsCumulative CostsBenefitsCumulative BenefitsYear 01700017000 --Year 12496194961152011520Year 22496219921152023040Year 32496244881152034560Year 42496269841152046080Year 52496294801152057600
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