Business Case

Opportunity Name: KISAN VICTORY!!!

Executive Sponsor: MS. NICOLE A. BAGOO
Business Case Author: FALL ‘21 CLASSES: PROJ5015/GENE114/GENE60/GENE165
Business Case Date: 11/22/2021
Owning Organization: @BUTTRESS BAGOO
Department Manager’s Sign-Off: Signature: Date:

Executive Sponsor’s Sign-Off

Signature: Date: 11/22/2021

1. Introduction
-Explain the project background.
-Explain the problem or initiative being addressed
-Explain the condition/s that led to the need for the initiative or change

1.0 Business Opportunity / Problem Statement

2. Executive Summary
The Executive Summary is a concise briefing document with the highest level of summary information required for an executive
committee to make the “Go / No-Go” decision. How does the initiative support the strategic objective?

2.1 Executive Summary

2.2 How is the Strategic Objective Supported?

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@ BUTTRESS BAGOO
Private/Proprietary: No disclosure outside of BUTTRESS BAGOO
(Except under written agreement)
Business Case

3. List of Stakeholders
Name Title Organization

MS. NICOLE A. BAGOO PROFESSOR AIA, BUTTRESS BAGOO

ALL FALL 2021 CLASSES INT’L STUDENTS AIA

4. Proposed Solution
4.1 Recommended Option

4.1.1 Advantages
4.1.2 Disadvantages

4.2 Alternative Option

4.2.1 Advantages
4.2.2 Disadvantages

5. Business & Operational Impacts (Recommended Option)

What impacts will the initiative have on these organizations/Processes?
-Objectives and Outcomes
-Business Process impact
-Technology

5.1 Organization Impacts

Explain impacts to the structure of the organization (Company, Business Unit, Department, Other Initiative)

5.1.1 Positive
5.1.2 Negative

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@ BUTTRESS BAGOO
Private/Proprietary: No disclosure outside of BUTTRESS BAGOO
(Except under written agreement)
Business Case
5.2 Business Function Impacts
Explain impacts to what the business function (what the organization does for a living)

5.2.1 Advantages
5.2.2 Disadvantages

5.3 Business Process Impacts

Explain impacts to the process required to accomplish the business function.

5.3.1 Advantages
5.3.2 Disadvantages

5.4 Specific Personnel / Roles Impacts

Explain impacts to specific individuals or individual roles and responsibilities.

5.4.1 Advantages
5.4.2 Disadvantages

6. Cost & Benefit Analysis (Recommended Option)

Attach Cost & Benefit Analysis spreadsheet or other supporting documentation.

Illustration / Chart Flow Analysis:

7. Intangible Costs And Benefits (Recommended Option)

Intangible Costs & Benefits are those that cannot easily be quantified in dollars, (i.e. Enhanced Morale, etc.).

7.1 Process Efficiencies?

7.2 Personnel Proficiencies?

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@ BUTTRESS BAGOO
Private/Proprietary: No disclosure outside of BUTTRESS BAGOO
(Except under written agreement)
Business Case
7.3 Customer Satisfaction?

7.4 Regulatory Compliance?

7.5 Other Benefits?

8. Technical Deliverability (Recommended Option)

Assess the ability of the project team to deliver all major aspects of the project. Below are listed some of the aspects you may want to
consider.

8.1 Hardware

8.2 Software

8.3 Construction / Development

8.4 Resources

8.5 Training / Communication

8.6 Dependencies

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@ BUTTRESS BAGOO
Private/Proprietary: No disclosure outside of BUTTRESS BAGOO
(Except under written agreement)
Business Case

9. Project Risk Assessment (Recommended Option)

Identify all high exposure risks associated with the recommended option. Define potential impact and mitigation action. In order to make
a recommendation on a given option risks must be considered acceptable or manageable.

9.1 Risk Name

9.1.1 Potential Impact

9.1.2 Mitigation Action

10. Time Assessment (Recommended Option)

Estimate the overall work effort and duration of the initiative from the approval of this document through assessment of the project
results.

10.1 Estimated Project Hours

10.2 Estimated Project Duration

10.3 Key Milestones

11. Conclusion / Recommendation

Outline the conclusion reached on the basis of the analysis and provide a recommendation for action.

05/28/24 758968980.doc21 Page 5 of 5

@ BUTTRESS BAGOO
Private/Proprietary: No disclosure outside of BUTTRESS BAGOO
(Except under written agreement)