Session34_ExcelPractice

Session34_ExcelPractice - San Diego City Schools ERP ROI...

Info iconThis preview shows pages 1–2. Sign up to view the full content.

View Full Document Right Arrow Icon
San Diego City Schools: ERP ROI Analysis Savings Assumptions Real Cost of Capital 8% Inflation Rate 2% Useful Life Assumption (years) 5 Total Up Front Implementation Costs Software $2,500,000 Infrastructure $3,000,000 Implementation/Consulting $9,600,000 Training/Change Management $768,000 Total: $15,868,000 Incremental Annual Ongoing Costs On site IT support Application maintenance (for customizations) $200,000 Data $200,000 $200,000 Software Maintenance Fees $500,000 Hardware Maintenance and Support Fees $600,000 Incremental Networking Fees $120,000 Total: $1,820,000 Year 0 Year 1 Year 2 Year 3 Year 4 Year 5 2002 2003 2004 2005 2006 2007 2008 Savings Salary Savings - Central Office $1,732,018 $1,766,658 $1,801,992 $1,838,031 $1,874,792 Overtime Cost Savings $1,055,079 $1,076,181 $1,097,704 $1,119,658 $1,142,051 Print Shop Related Costs $123,200 $125,664 $128,177 $130,741 $133,356 Reduction in Processing Errors $333,500 $340,170 $346,973 $353,913 $360,991 Space Costs Savings $72,912 $74,370 $75,858 $77,375 $78,922 Clerical Time Savings $2,572,500 $2,623,950 $2,676,429 $2,729,958 $2,784,557 Principal Time Savings $508,625
Background image of page 1

Info iconThis preview has intentionally blurred sections. Sign up to view the full version.

View Full DocumentRight Arrow Icon
Image of page 2
This is the end of the preview. Sign up to access the rest of the document.

Page1 / 5

Session34_ExcelPractice - San Diego City Schools ERP ROI...

This preview shows document pages 1 - 2. Sign up to view the full document.

View Full Document Right Arrow Icon
Ask a homework question - tutors are online