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Group3_CB - Group#3 Peter Horn Cam Innis Pat Hill John...

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Group #3 Peter Horn Cam Innis Pat Hill John Gabos System No System Year Year 2011 2012 2013 2011 2012 2013 Period 1 Period 2 Period 1 Period 2 Period 1 Period 2 Period 1 Period 2 Period 1 Period 2 Period 1 Period 2 Costs Costs Nonrecurring Costs Recurring Costs Implementation $45,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 Human Error Without System $9,000.00 $9,000.00 $9,000.00 $9,000.00 $9,000.00 $9,000.00 Introductory Training $2,100.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Cost $9,000.00 $9,000.00 $9,000.00 $9,000.00 $9,000.00 $9,000.00 Secondary Training $3,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 Revenue Recurring Costs Sales $213,000.00 $213,000.00 $213,000.00 $213,000.00 $213,000.00 $213,000.00 Maintenance $0.00 $0.00 $13,500.00 $13,500.00 $13,500.00 $13,500.00 Total Revenue $213,000.00 $213,000.00 $213,000.00 $213,000.00 $213,000.00 $213,000.00 Human Error With System $2,100.00 $2,100.00 $2,100.00 $2,100.00 $2,100.00 $2,100.00 Profit No System $204,000.00 $204,000.00 $204,000.00 $204,000.00 $204,000.00 $204,000.00 Total Cost $53,200.00 $2,100.00 $15,600.00 $15,600.00 $15,600.00 $15,600.00 Revenue Sales $215,130.00 $217,281.30
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