Question: Tangible Benefits Worksheet - Nova Nova - Alternative C Tangible Benefits Worksheet A. Cost reduction or avoidance $12,500 B. Error reduction $ 3,500 C. Increased
- Tangible Benefits Worksheet - Nova
| Nova - Alternative C Tangible Benefits Worksheet | ||
| A. | Cost reduction or avoidance | $12,500 |
| B. | Error reduction | $ 3,500 |
| C. | Increased Flexibility | $ 5,500 |
| D. | Increased speed of activity | $ 7,500 |
| E. | Improvement management/planning control | $15,000 |
| F. | Ease of interfacing with business partners | $16,000 |
| Total Tangible Benefits | $60,000 | |
- One Time Cost Worksheet Nova
| Nova - Alternative C One Time Costs Worksheet | ||
| A. | Development Costs | $ 2,000 |
| B. | New Hardware | $ 1,000 |
| C. | Software License or Purchase cost | $19,500 |
| D. | User Training | $ 3,500 |
| E. | Site Preparation | $ 4,000 |
| Total One Time Costs | $30,000 | |
- Recurring Cost Worksheet Nova
| Nova Alternative C Recurring Cost Costs Worksheet | ||
| A. | Software Maintenance | $ 2,500 |
| B. | Incremental Data Storage | $ 2,500 |
| C. | Communications | $ 9,000 |
| D. | Supplies | $ 7,000 |
| E. | Other | $ 4,000 |
| Total Recurring Costs | $25,000 | |
- Discount Rate = 12%
Need to let Management Team know what:
- What the Overall NPV is.
- What the Return on Investment is.
- What the Break Even Point is.
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