SCM100 A2 Willowbrook School (A00096284).xlsx - Plan A Consulting Charges Networked Package Hardware Maintenance Training 10000 2000 3000 2496 2000

SCM100 A2 Willowbrook School (A00096284).xlsx - Plan A...

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Plan A Consulting Charges 10000 Networked Package 2000 Hardware 3000 Maintenance 2496 Training 2000 19496 Plan B Software 7500 Set-up Charges 6000 Technical Support 2000 Training and Suppor 2000 Maintenace 2496 Hardware 3000 22996
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Year Costs Cumulative Costs BenefitsCumulative Benefits 0 15000 15000 0 0 1 4496 19496 11520 11520 2 2496 21992 11520 23040 3 2496 24488 11520 34560 4 2496 26984 11520 46080 5 2496 29480 11520 57600 Payback Period: 2.55903 Year Costs Cumulative costs BenefitsCumulative Benefits 0 11500 11500 0 0 1 6996 18496 11520 11520 2 5496 23992 11520 23040 3 2996 26988 11520 34560 4 2996 29984 11520 46080 5 2996 32980 11520 57600 Payback Period: 2.86285
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PRESENT VALUE ANALYSIS PLAN A: In-House Development (Using 8 percent discount factor) Year 0 Year 1 Year 2 Year 3 Year 4 Year 5 Total Benefits - 11,520 11,520 11,520 11,520 11,520 Factor (8%) - 0.926 0.857 0.794 0.735 0.681 PV of Benefits - 10,668 9,873 9,147 8,467 7,845 45,999
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