Cost Benefit Analysis Template Page 2
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1
20
0
0
0
0
0
Departmental Staff:
0
0
0
0
0
0
Lead User
0
0
0
0
0
0
0
Other Users
0
External staff supplementing internal resource - to be completed at Delivery stage if appropriate
0
0
0
0
0
0
0
0
0
0
0
0
Totals
0
0
0
0
0
0
Quantity
Year
5 Year
BENEFITS
Notes/Description (see Note 6 above & provide information if figures are not available)
Unit cost
1
2
3
4
5
Total
Yr 1
Yr 2 to 5
Eg Increased revenues
0
0
0
0
0
0
Cost reduction/avoidance
0
0
0
0
0
0
Productivity improvement
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Totals
0
0
0
0
0
0
Net Impact on Cashflow excluding VAT & Internal Staff Resource
0
0
0
0
0
0
Other comments, eg best/worst case probabilities, information on inflation assumptions, timing of purchase, foreign exchange implications etc.
For Finance Use:
VAT assumption: 20%
1.200
1.200
1.200
1.200
1.200
Inflation assumptions (tbc): Non-Staff 2.5%
1.025
1.051
1.077
1.104
Staff 3%
1.030
1.061
1.093
1.126
Calculation for Budget & IT Resource allocation (incl VAT & inflation)
Non-Staff Costs
0
0
0
0
0
0
IT Staff Resource
0
0
0
0
0
0
Departmental Staff Resource
0
0
0
0
0
0
Total TCO
0
0
0
0
0
0
Capital Cost
Depreciated from: ________________
Capital/Revenue analysis and impact on I/E over 5 years
11/12
12/13
13/14
14/15
15/16
Total
Depreciation
0
Revenue Costs excluding Internal Staff - Central IT budget
0
Impact of Benefits on IT Revenue budget
0
0
0
0
0
0
This section to be developed as required.
ODPM Framework - Cost Benefit Analysis Template v2.0
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Parent category: Business