BUSINESS SOLUTION FINANCIAL OUTLAY - SAMPLE

* All information is for Demo Use Only *

  When Will This Investment Pay for Itself?
 


* All Projects all Steps Summary (Discounted at 10% Cost of Capital)

Benefits Q1 Q2 Q3 Q4 Totals
Increased Profit          
   CRM  Sales / Marketing 160 416 608 800 1984
   OPS Procurement / Forecast   8 16 40 64
   SCM  Mfg. / Procurement $40 62 120 142 364
   SCM  Mfg. / Marketing     80 160 240
   Reduced Costs          
   CRM  Sales / Marketing 10 75 225 250 560
   OPS Procurement / Forecast 15 50 70 90 225
   SCM  Mfg. / Procurement     10 20 30
   SCM  Mfg. / Marketing   50 70 90 210
TOTAL BENEFITS 225 661 1199 1592  
TOTAL CUMULATIVE BENEFITS 225 886 2085 3677  
         
Costs          
  Hardware 90 10 50 25 175
  Software 105 45 60 25 235
  Services 420 280 205 100 1005
  Maintenance   40 65 105 210
TOTAL COST 615 375 380 255  
TOTAL CUMULATIVE COSTS 615 990 1370 1625  
CUMULATIVE NET RETURN -390 -104 715 2052  
         
First Year Net Return 2,052        
Payback Qtr. 3        
Return 156%