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    Business Case

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    MUHAMMED
    The document outlines a business project that aims to address an identified problem or opportunity. It proposes activities and solutions to achieve the objective. Key details include costs such as capital expenditures, operating expenses, and depreciation over the first five years of the project. Metrics are identified to measure benefits and returns related to revenues, productivity savings, and strategic fit.

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    Business Case

    Uploaded by

    MUHAMMED
    4 views25 pages
    The document outlines a business project that aims to address an identified problem or opportunity. It proposes activities and solutions to achieve the objective. Key details include costs such as capital expenditures, operating expenses, and depreciation over the first five years of the project. Metrics are identified to measure benefits and returns related to revenues, productivity savings, and strategic fit.

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    Business case

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    The document outlines a business project that aims to address an identified problem or opportunity. It proposes activities and solutions to achieve the objective. Key details include costs such as capital expenditures, operating expenses, and depreciation over the first five years of the project. Metrics are identified to measure benefits and returns related to revenues, productivity savings, and strategic fit.

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pptx, pdf, or txt
    4 views25 pages

    Business Case

    Uploaded by

    MUHAMMED
    The document outlines a business project that aims to address an identified problem or opportunity. It proposes activities and solutions to achieve the objective. Key details include costs such as capital expenditures, operating expenses, and depreciation over the first five years of the project. Metrics are identified to measure benefits and returns related to revenues, productivity savings, and strategic fit.

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
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    of 25

    Project Name

    Business Case
    Investment description

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    Business Project Problem/Opportunity
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    Solution Strategy

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    Activity #1 Activity #2 Activity #3

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    Key attribute Key attribute
    Strategic Fit

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    Strategic
    objective
    s 
    KPI #1: This is
    the KPI
    •KPI #2: This is
    the KPI
    •KPI #3: This is
    the KPI
    •
    Strategic Objectives
    Assumptions &
    Dependencies
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    Key Assumptions
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    •

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    Project Efforts 

    Effort  Description Release date End date Manager

    #1

    #2

    #3

    #4
    Competitive Benchmarking

    Competitor 1 Competitor 2 Competitor 3

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    Solution Recommendation

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    Reason why this solution is being


    recommended.
    •Reason why this solution is being
    recommended.
    •Reason why this solution is being
    recommended.
    •
    Benefits
    Revenue Benefits

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    Incremental revenues anticipated.
    condimentum.
    Productivity/Cost Savings

    What group or groups will be more productive as a


    result of this project?
    Identify the
    What percent productivity improvement is assumed in incremental cost
    the Business Case? By activity? By function? savings. Distinguish
    between savings in
    What existing costs are we saving by investing in this
    sponsoring
    project?
    enterprise and
    What future costs are we avoiding by investing in this savings in other
    project? enterprises.

    Have the affected organizations/functions agreed to the


    benefits cited in the Business Case?
    For headcount reduction projects - what are the
    employee relocation/reassignment costs?
    Non-Economic Benefits

    Benefit 1 Benefit 2 Benefit 3


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    Measurable Benefits
    Benefits Realization

    Benefits Proposed method for measurement

    Ex: Increased trade revenue Ex: Reporting on number of clicks

    2 B

    3 C

    4 D
    Non-Measurable Benefits
    Benefits Realization

    Benefits Reason why benefits are not measurable

    Ex: Increased security Ex: No significant security breaches

    2 B

    3 C

    4 D
    Cost Overview
    Develop cost and capital spending

    Project development Project development Project development

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    Ongoing Costs
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    Direct costs Direct costs Indirect costs


    FOE Resources

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    Financial Summary: Year 0

    Q1 Q2 Q3 Q4 Total

    Capital Expense

    Operating Expense (not including Depreciation)

    Total Cost (CapEx+OpEx)

    Depreciation
    Financial Summary: Years 1-5

    Year 1 Year 2 Year 3 Year 4 Year 5

    Capital Expense

    Operating Expense
    (not including Depreciation)
    Total Cost (CapEx+OpEx)

    Depreciation

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