Cost Benefit Analysis Worksheet
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1
2C
B
A
W
C
B
A
W
O
S
T
E
N
E
F
I
T
N
A
L
Y
S
I
S
O
R
K
S
H
E
E
T
O
S
T
E
N
E
F
I
T
N
A
L
Y
S
I
S
O
R
K
S
H
E
E
T
Y
Y
E
A
R
E
A
R
C
A
C
A
O
S
T
N
A
L
Y
S
I
S
O
S
T
N
A
L
Y
S
I
S
A
R
H
0
1
2
3
4
5
T
ESOURCE
OURS
OTAL
A1
B
R
USINESS
ESOURCES
A2
P
/
ROGRAMMER
T
R
ECHNOLOGY
ESOURCES
A3
F
R
UNCTIONAL
ESOURCES
T
R
H
OTAL
ESOURCE
OURS
OSTS ($000’
B
F
C
0
1
2
3
4
5
T
INANCIAL
)
OTAL
S
B1
D
O
IRECT
PERATING
E
XPENSES
B2
P
S
ERSONNEL
ERVICES
B3
C
F
ONSULTING
EES
B4
O
(L
)
THER
IST BELOW
B5
I
O
NDIRECT
PERATING
E
XPENSES
B6
C
E
APITAL
XPENDITURES
B7
T
F
C
OTAL
INANCIAL
OSTS
B
A
B
A
E
N
E
F
I
T
S
S
S
E
S
S
M
E
N
T
E
N
E
F
I
T
S
S
S
E
S
S
M
E
N
T
C
F
B
0
1
2
3
4
5
T
INANCIAL
ENEFITS
OTAL
($000’
)
S
C3
D
O
IRECT
PERATING
B
ENEFITS
C4
P
ERSONNEL
C5
E
QUIPMENT
C6
S
PACE
C7
O
(L
)
THER
IST BELOW
C8
I
O
NDIRECT
PERATING
B
ENEFITS
C9
T
F
OTAL
INANCIAL
B
ENEFITS
T
,
HIS IS A CONTROLLED DOCUMENT
REFER TO THE DOCUMENT CONTROL INDEX FOR THE LATEST REVISION
R
: 2.1
GTA-PMO-FOR-025A
P
1 of 2
EVISION
AGE
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