Project Minicharter Template Page 9
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62Cost/Benefit Analysis
Project
Project #
0
Project manager
Sponsor
Project artifacts
Updated
Project Development and Maintenance Costs
Description
FY01
FY02
FY03
FY04
FY05
Total
Cost of Project Development
Salaries
Other internal expenses
Consulting costs
Capital expenditures
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Total project costs
Cost of Support
Operational costs
Nonrecurring costs
Recurring costs
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Total ongoing support costs
Benefits/Savings
Current Process
FY01
FY02
FY03
FY04
FY05
Total
Total annual price
New Process
Total annual price
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Annual savings
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Cumulative savings
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Cumulative costs
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Cumulative total net savings
Future Value
Present Value
Interest Rate
# Periods
Future Value
$0.00
Present Value
Future Value
Interest Rate
# Periods
Present Value
$0.00
$0.00
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Parent category: Business