Project Proposal Template Page 5
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8Project Proposal
Cost Benefit Analysis
This document is to be used by projects with complexity:
üBasic üLow üMedium üHigh
Section 3 -- Solutions Analysis - Tangible Benefits
Business Process Costs
Base
Note(s)
Budget
As Is
Option 1
Option 2
Cost
1. Ongoing Personnel Costs
$0
$0
$0
$0
2. Ongoing Facilities Costs
$0
$0
$0
$0
3. Ongoing Hardware Costs
$0
$0
$0
$0
4. Ongoing Software Costs (incl. Maint.)
$0
$0
$0
$0
5. Other Ongoing Costs
$0
$0
$0
$0
I.T. Project Investment Costs
6. Project Costs
Note(s)
$0
$0
$0
$0
$0
$0
6a. Internal Staff Labor
$0
$0
$0
6b. Services
$0
$0
$0
6c. Software Tools
$0
$0
6d. Hardware
$0
$0
$0
6e. Materials and Supplies
$0
$0
$0
$0
6f. Facilities
$0
$0
$0
6g. Telecommunications
$0
$0
$0
6h. Training
$0
$0
6i. IV & V
$0
$0
$0
$0
6j. Contingency (Risk)
$0
$0
$0
6k. User Defined Item 1 (chg name as needed)
$0
$0
$0
6l. User Defined Item 2 (chg name as needed)
$0
$0
$0
6m. User Defined Item 3 (chg name as needed)
$0
$0
$0
6n. User Defined Item 4 (chg name as needed)
$0
$0
$0
6o. User Defined Item 5 (chg name as needed)
7. Revenue
$0
$0
$0
$0
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project-proposal-sample-01.xls
Version Date: <Insert Date>
Note: This document is based on the VITA template CBA_Template
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