Configurable Business Case Template (Excel XLSX)

The Excel based Business Case template calculates key financial factors (NPV, discounted pay back etc.) based on all types of one-off and recurring costs that occur during the implementation and the later maintenance of new developments. It contains key success factors for financial and non-financial benefit tracking as well.

Almost all attributes (eg. currency, cost types, macroeconomic indicators) are configurable on a separate sheet.

Next to the standard analysis it includes a tunable sensitivity analysis, to show how financials change under better and worse conditions (x% less income and more cost and vice verse).

The design is simple, straightforward, easlily adaptable.

The package includes an additional document, explaining the structure and providing hints for configuring and altering the template.

This template offers a comprehensive breakdown of financials, including detailed NPV analysis and a visual NPV profile, enabling precise financial forecasting. Users can easily input and adjust direct implementation budgets, covering both preparation and execution phases, ensuring all project costs are meticulously accounted for.

The template also includes sections for recurring costs, income, and savings, allowing for a holistic view of the project's financial impact. Key success factors and assumptions are clearly outlined, providing a robust framework for tracking and validating project outcomes.

Custom values and value lists are integrated, facilitating tailored financial modeling to suit specific business needs. This level of customization ensures that the template can adapt to various scenarios, making it an indispensable tool for strategic financial planning.