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DESCRIPTION
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.
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Source: Best Practices in Business Case Example Excel: Configurable Business Case Template Excel (XLSX) Spreadsheet, bemola
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ABOUT THE AUTHOR
Business Case Example Business Case Development IT Benefits Management Financial Modeling Presentation Delivery Presentation Development Pyramid Principle Target Operating Model Break Even Analysis
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