DFC 630-Simple-Cost-Benefit-Analysis-Template.EnnisK.xlsx -...

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SIMPLE COST BENEFIT ANALYSIS TEMPLACOMPANY NAMEDFC 630PROPOSED PRODUCT/INITIATIVE/SERVICEMaltego SoftwareQUANTITATIVE ANALYSISYEAR 1YEAR 2NON-RECURRING COSTSHardwareServersDesktop $ 20,000.00 Telecommunication Equipment$ 6,700.00 Software (Packaged or Custom)$ 5,195.00 $ 5,195.00 Computer Room UpgradesFurniture and FixturesProject Organizational/Support CostsPlanning (upon Approval)$ 2,000.00 ProcurementContract NegotiationsLabor Infrastructure$ 600.00 Development$ 500.00 Business Process Owners (Users)Management$ 4,000.00 Training of Employees (Pre-Implementation)$ 1,000.00 Transition Costs (Parallel Systems)Post-Implementation Reviews$ 7,500.00 TOTAL NON-RECURRING COSTS$ 42,995.00 $ 9,695.00 RECURRING COSTSHardware/SoftwareSoftware Maintenance and Upgrades$ 500.00 Computer SuppliesDesktops (Incremental to the Project)$ 1,500.00 $ 1,500.00 Help Desk Support$ 150,000.00 $ 150,000.00 Ongoing Additional Labor
IT Staff Costs (including Benefits)User Training$ 8,500.00 OtherTelecommunicationsOffice LeasesTOTAL RECURRING COSTS$ 151,500.00 $ 160,500.00 TOTAL COSTS$ 194,495.00 $ 170,195.00 QUANTITATIVE BENEFITSYEAR 1YEAR 2REVENUESContracts$ 500,000.00 $ 750,000.00 TOTAL REVENUES$ 500,000.00 $ 750,000.00

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