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Data Sheet=q!mCUserscrojeaAppDataLocalTempTemp1_Updated Website Material (3).zip2008 ICT Business Case
Fit Out CostsOther Capital ExpensesSystems Integration SummaryDepreciation SummaryEmployee ExpensesProperty Opera
Data SheetYZ7/Other Systems Integration / Development ExpenseYYYYYY
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Total Cost$'000'sItem NameStageNumber of ItemsUnit CostUseful Life (Years)[Enter Server Item]Hardware - Storage[Enter S
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Discount RateNPV per $ of Capital InvestmentEnd of SheetContentsSheet 1Sheet 2Sheet 3Sheet 4000'sSalary InputYearly S
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Fin Year 1
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Fin Year 2
Fin Year 3
Fin Year 4
Fin Year 5Fin Year Purchased.Fin Year after which cost is to be capitalisedF/Y 1F/Y 2F/Y 3F/Y 4F/Y 5Fin YearStart Fin YearEn
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Fin Year 9Fin Year 101. This spreadsheet can be modified according to the requirements of your particular business case an
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'Incidence' and 'Value' of benefits accruing to Users.EIncreased User BenefitsIncidence (No.)ValueHStep 2 - Measure the 'Incidence' and 'V
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PS and Non APS staff costs and oncost assumptions must recorded in the data sheet.14. Ensure that the logic and assumptions for the co
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f benefits accruing to the Agency.EHIncreased Agency BenefitsStep 2 - Enter Offsets
ic and assumptions for the cost drivers and risks for each option are summarised in the ICT Business Case Template.<Copy detailed Capita
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he ICT Business Case Template.<Copy detailed Capital Costs sheet for each additional option>Copy detailed Operating Costs sheet for ea
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ICT Costing Spreadsheet

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ICT Costing Spreadsheet

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