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CE00303-3

Critical Issues in Managing Information Systems in Organisations

Sample Spreadsheet Model

Figures are examples only. Please use your best information to estimate costs and benefits

Year 1 Year 2 Total


Costs Qtr1 Qtr2 Qtr3 Qtr4 Qtr1 Qtr2 Qtr3 Qtr4 Total

WebSite
Cost
Amendments
Web Hosting
Broadband
Training
Other Costs
Other Costs
Other Costs

Total Cost

1 Telesales
Op
Other
Benefits

Total
benefits

Profit/Loss

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