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Project Benenefit Calculation Template Date : 3-Sep-10 Name Sign-off Project Assumptions

Champion (PO) Historical Base Period


Project Name Six Sigma Belt Base adjusted for "extraordinaries"
Financial Rep Market constrained
Exchange Rate
Brief Description Safety Risk Impact

Other Potential Benefits/Calculations

Sustainable Financial Impact of Project One off Project Cost/Benefit


NB : Negative $ (Red) = Cost Increase/Revenue Loss
Reduced Costs Annual One off Cost Savings Annual
Cost Code Description Cost/Benefit Cost Code Description Cost/Benefit
$0 $0

Sub-total = $0
One off Implementation Costs
Cost Code Description

Sub-total = $0 Sub-total = $0
Increased Revenue Capital Costs
Cost Code Description Cost Code Description

Sub-total = $0 Sub-total = $0
TOTAL $ = $0 TOTAL = $0

Critical Measures Critical Measures Cash-flow Estimates


Base KPI Measure Target KPI Base KPI Measure Target KPI Quarter Cost Savings Impl. Costs Revenue Capital
1st Qtr FY $0
2nd Qtr FY $0
3rd Qtr FY $0
4th Qtr FY $0
TOTAL = $0 $0 $0 $0
Risk Low Medium High

39457635.xls : BENEFITS CALCULATION TEMPLATE 09/03/2010 : DJL

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