Project Cost Benefit Workbook

Project Code: STU139

Project Name: EUCLID Interfaces
Project Manager: Ruth McCallum
Date: 7/8/2009
Project Category: Funded

ts

io
os

at
s

e
ay

R
ge

l
et to

ab
y
lD

it
ce
nt
ud

nc

ef
pl ate

t
pe

ur
na

os
rg
B

en
ta
e

ar
IS
om m

ar
o
tS

ha
tio

it

B
su
dw
es
C sti
ee

ef
ftw
er

al
r

t
i

on
R
dd

fo

en

os
E
gr

th

ar

e-

t
Date Stage Customer Agreement / Any Special Agreements

So

To
Ef

IS

O
A

C
1/1/2009 Proposal Budget 100 0 100 26500 26500 35000 1.32
PICCL 1 10 110 110 29150 29150 35000 1.2 Sign off for the PICCL
PICCL 2 20 130 130 34450 34450 35000 1.01
3/1/2009 Business Analysis - PPAR 130 20 110 34450 34450 35000 1.01 Customer Informed
PICCL 3 15 145 125 38425 38425 35000 0.91
5/1/2009 System Design - PPDR 145 40 105 38425 38425 35000 0.91
Build - PPBR 145 105 38425 38425 35000 0.91