Question: Need to create a pro forma for health information technology the overall spending amount is $3,000,000? Help USW1 MMHA 6600 Week04 HITProgramProformaTemplate (Compatibility Model Mic

Need to create a pro forma for health information technology the overall spending amount is $3,000,000? Help

USW1 MMHA 6600 Week04 HITProgramProformaTemplate (Compatibility Model Mic Home Insert Page Layout Formulas Data ReviewV Cut hi NormalBad Normal Baal General a Copy 7Format Painteru Formatting Table Font Number A2 x Scope of Technology Implemenation: 1 HIT Program Pro Forma Template 2 Scope of Technology Implemenation: 3 Software Licensing Terms: 3 year lensing agreement FY 01 FY '02 FY 04 FY '05 5 Capital Costs (one time costs that can be depreciated) 6 Consulting Services Vendor or Third Party 7 Implementation Salaries 8 Database Software 9 Hardware Costs-Servers&Devices 10 Network Costs-Additional Network Needed 11 Licensed Software-Vendor &Third Party Software 12 Capital Totals s0 $0 $0 13 Operating Costs (annual recurring costs 4 Software Maintenance/Support 15 H 16 Physician Salary Support 17 Support/Post Production Salaries (IT&oher) 18 Travel Training 19 Othen Hardware Maintenance/Support 20 Operating Totals $0 21 Grand Totals (Capital & Operating) 22 FY Fiscal Year 23 24 25 26 27 28 29 USW1 MMHA 6600 Week04 HITProgramProformaTemplate (Compatibility Model Mic Home Insert Page Layout Formulas Data ReviewV Cut hi NormalBad Normal Baal General a Copy 7Format Painteru Formatting Table Font Number A2 x Scope of Technology Implemenation: 1 HIT Program Pro Forma Template 2 Scope of Technology Implemenation: 3 Software Licensing Terms: 3 year lensing agreement FY 01 FY '02 FY 04 FY '05 5 Capital Costs (one time costs that can be depreciated) 6 Consulting Services Vendor or Third Party 7 Implementation Salaries 8 Database Software 9 Hardware Costs-Servers&Devices 10 Network Costs-Additional Network Needed 11 Licensed Software-Vendor &Third Party Software 12 Capital Totals s0 $0 $0 13 Operating Costs (annual recurring costs 4 Software Maintenance/Support 15 H 16 Physician Salary Support 17 Support/Post Production Salaries (IT&oher) 18 Travel Training 19 Othen Hardware Maintenance/Support 20 Operating Totals $0 21 Grand Totals (Capital & Operating) 22 FY Fiscal Year 23 24 25 26 27 28 29

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