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Cost Benefit Analysis (Project Name)

This document outlines the costs and benefits of a project. It breaks costs down into development costs, operational costs, non-recurring costs, capital costs, and recurring costs. Development costs include planning, requirements, development, testing, and implementation. Operational costs include personnel, contractors, commercial software, infrastructure, facilities, and supplies. Non-recurring costs include research, procurement, database preparation, software conversion, training, travel, and personnel costs. Capital costs include equipment, facilities, software, and supplies. Recurring costs include communications, equipment maintenance, overhead, salaries, software maintenance, supplies, and travel. Benefits include tangible outcomes from the first three projects as well as intangible benefits.

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26 views4 pages

Cost Benefit Analysis (Project Name)

This document outlines the costs and benefits of a project. It breaks costs down into development costs, operational costs, non-recurring costs, capital costs, and recurring costs. Development costs include planning, requirements, development, testing, and implementation. Operational costs include personnel, contractors, commercial software, infrastructure, facilities, and supplies. Non-recurring costs include research, procurement, database preparation, software conversion, training, travel, and personnel costs. Capital costs include equipment, facilities, software, and supplies. Recurring costs include communications, equipment maintenance, overhead, salaries, software maintenance, supplies, and travel. Benefits include tangible outcomes from the first three projects as well as intangible benefits.

Uploaded by

GJ CC
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Cost Benefit Analysis [Project Name]

Development Costs
1.1 Planning

1.2 Requirements

1.3 Development

1.4 Testing
1.5 Implementation

Operational costs
2.1 Personnel

2.2 Contractors
2.3 COTS (Commercial Software)

2.4 Infrastructure

2.5 Facilities

2.6 Supplies

Non-Recurring Costs
3.1 Research

3.2 Procurement

3.3 Database preparation


3.4 Software and data conversion

3.5 Training

3.5.1 Subtopic
3.6 Travel

3.7 Involuntary retirement, severance and relocation costs for personnel


3.8 Potential disruption to existing business operations

Capital Costs
4.1 Air conditioning equipment

4.2 Communication equipment

4.3 Database

4.4 Facilities

4.5 Security and privacy equipment

4.6 Site
4.7 Software and licenses

4.8 Supplies

4.9 Vehicles

Recurring Costs
5.1 Data communications lease, rental and maintenance

5.2 Equipment lease, rental and maintenance


5.3 Overheads such as additional or incremental expenses attributable to the alternative

5.4 Personnel salaries and fringe benefits


5.5 Security

5.6 Software lease, rental and maintenance

5.7 Supplies and utilities

5.8 Travel and training

Tangible Benefits
6.1 Describe Benefit # 1

6.2 Describe Benefit # 2


6.3 Describe Benefit # 3

Intangible Benefits
7.1 Intangible Benefit # 1

7.2 Intangible Benefit # 2

7.3 Intangible Benefit # 3

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