Admin View (Annual Allocations)

Name	Company	Industry	Use Case
mrygol
Software – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Licensing fees	Dollar0	Dollar0	Dollar0	Dollar0	Dollar45
Subscription fees	Dollar0	Dollar	Dollar	Dollar	Dollar
Maintenance fees	Dollar0	Dollar45	Dollar45	Dollar45	Dollar135
Total Software Costs	Dollar0	Dollar	Dollar	Dollar	Dollar

Software – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Licensing fees	Dollar0	Dollar0	Dollar0	Dollar0	Dollar0
Total Software costs Capitalized	Dollar0	Dollar0	Dollar0	Dollar0	Dollar0

Hardware – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Device Costs	Dollar0	Dollar0	Dollar0	Dollar0	Dollar0
Network and Infrastructure Costs	Dollar0	Dollar0	Dollar0	Dollar0	Dollar0
Other Hardware Costs	Dollar0	Dollar0	Dollar0	Dollar0	Dollar0
Maintenance fees	Dollar0	Dollar45	Dollar45	Dollar45	Dollar135
Total Hardware Costs	Dollar0	Dollar45	Dollar45	Dollar45	Dollar135

Hardware – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Device Costs	Dollar45	Dollar15	Dollar15	Dollar15	Dollar0
Network & Infrastructure costs	Dollar45	Dollar15	Dollar15	Dollar15	Dollar0
Other Hardware costs	Dollar45	Dollar15	Dollar15	Dollar15	Dollar0
Total Hardware Costs Capitalized	Dollar135	Dollar45	Dollar45	Dollar45	Dollar0

Labor – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Deployment – Line of business employees	Dollar	Dollar0	Dollar0	Dollar0	Dollar
Deployment – IT employees	Dollar0	Dollar0	Dollar0	Dollar0	Dollar0
Deployment – Managers	Dollar0	Dollar0	Dollar0	Dollar0	Dollar0
Training – Line of business employees	Dollar0	Dollar34	Dollar34	Dollar34	Dollar101
Training – Managers	Dollar0	Dollar45	Dollar45	Dollar45	Dollar134
Ongoing Management/Integration – Line of business employees	Dollar0	Dollar34	Dollar34	Dollar34	Dollar101
Ongoing Management/Integration – IT employees	Dollar0	Dollar45	Dollar45	Dollar45	Dollar134
Ongoing Management/Integration – Managers	Dollar0	Dollar45	Dollar45	Dollar45	Dollar134
Total Labor Costs	Dollar	Dollar202	Dollar202	Dollar202	Dollar605

Labor – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Deployment – Line of business employees	Dollar	Dollar	Dollar	Dollar	Dollar
Deployment – IT Employees	Dollar45	Dollar15	Dollar15	Dollar15	Dollar0
Deployment – Managers	Dollar45	15	15	15	Dollar0
Training – Line of Business Employees	Dollar34	Dollar11	Dollar11	Dollar11	Dollar0
Training – Managers	Dollar0	Dollar0	Dollar0	Dollar0	Dollar0
Total Labor Costs Capitalized	Dollar123	Dollar41	Dollar41	Dollar41	Dollar0

Consulting & Professional Services – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Installation and deployment	Dollar0	Dollar0	Dollar0	Dollar0	Dollar0
Training	Dollar0	Dollar0	Dollar0	Dollar0	Dollar0
Content Adaption Costs	Dollar45	Dollar15	Dollar15	Dollar15	Dollar45
Integration	Dollar0	Dollar0	Dollar0	Dollar0	Dollar0
Total Consulting & Professional Services Operational	Dollar45	Dollar15	Dollar15	Dollar15	Dollar45
Consulting & Professional Services – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Installation and Deployment	Dollar45	Dollar15	Dollar15	Dollar15	Dollar45
Training	Dollar45	Dollar15	Dollar15	Dollar15	Dollar45
Content Adaption Costs	Dollar0	Dollar0	Dollar0	Dollar0	Dollar0
Integration	Dollar45	Dollar15	Dollar15	Dollar15	Dollar45
Total Consulting & Professional Services Capitalized	Dollar135	Dollar45	Dollar45	Dollar45	Dollar135

Direct Savings	Year 0	Year 1	Year 2	Year 3	Totals
Reduced Hardware & Software Costs	Dollar0	Dollar136	Dollar136	Dollar136	Dollar408
Reduced Audit/Accounting Costs	Dollar0	Dollar12	Dollar12	Dollar12	Dollar36
Reduced Inventory Carrying Costs	Dollar0	Dollar4	Dollar4	Dollar4	Dollar12
Reduced Other Direct Costs	Dollar0	Dollar34	Dollar34	Dollar34	Dollar102
Total	Dollar0	Dollar186	Dollar186	Dollar186	Dollar558

Indirect Benefits	Year 0	Year 1	Year 2	Year 3	Totals
Increased User Productivity	Dollar0	Dollar143	Dollar143	Dollar143	Dollar429
Increased Manager Productivity	Dollar0	Dollar10,569	Dollar10,569	Dollar10,569	Dollar31,707
Increased Other Employee Productivity	Dollar0	Dollar82	Dollar82	Dollar82	Dollar246
Increased Profits	Dollar0	Dollar4	Dollar4	Dollar4	Dollar12
Other Indirect Benefits	Dollar0	Dollar68	Dollar68	Dollar68	Dollar204
Total	Dollar0	Dollar10,866	Dollar10,866	Dollar10,866	Dollar32,597
Name	Company	Industry	Use Case
Mark Sage
Software – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Licensing fees	Dollar0	Dollar0	Dollar0	Dollar0	Dollar0
Subscription fees	Dollar0	Dollar	Dollar	Dollar	Dollar
Maintenance fees	Dollar0	Dollar4,999	Dollar4,999	Dollar4,999	Dollar14,997
Total Software Costs	Dollar0	Dollar	Dollar	Dollar	Dollar

Software – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Licensing fees	Dollar74,999	Dollar25,000	Dollar25,000	Dollar25,000	Dollar0
Total Software costs Capitalized	Dollar74,999	Dollar25,000	Dollar25,000	Dollar25,000	Dollar0

Hardware – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Device Costs	Dollar0	Dollar0	Dollar0	Dollar0	Dollar0
Network and Infrastructure Costs	Dollar0	Dollar0	Dollar0	Dollar0	Dollar0
Other Hardware Costs	Dollar0	Dollar0	Dollar0	Dollar0	Dollar0
Maintenance fees	Dollar0	Dollar399	Dollar399	Dollar399	Dollar1,197
Total Hardware Costs	Dollar0	Dollar399	Dollar399	Dollar399	Dollar1,197

Hardware – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Device Costs	Dollar6,499	Dollar2,166	Dollar2,166	Dollar2,166	Dollar0
Network & Infrastructure costs	Dollar12,999	Dollar4,333	Dollar4,333	Dollar4,333	Dollar0
Other Hardware costs	Dollar1,299	Dollar433	Dollar433	Dollar433	Dollar0
Total Hardware Costs Capitalized	Dollar20,797	Dollar6,932	Dollar6,932	Dollar6,932	Dollar0

Labor – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Deployment – Line of business employees	Dollar376	Dollar0	Dollar0	Dollar0	Dollar376
Deployment – IT employees	Dollar2,037	Dollar0	Dollar0	Dollar0	Dollar2,037
Deployment – Managers	Dollar0	Dollar0	Dollar0	Dollar0	Dollar0
Training – Line of business employees	Dollar0	Dollar366	Dollar366	Dollar366	Dollar1,097
Training – Managers	Dollar0	Dollar321	Dollar321	Dollar321	Dollar962
Ongoing Management/Integration – Line of business employees	Dollar0	Dollar1,254	Dollar1,254	Dollar1,254	Dollar3,761
Ongoing Management/Integration – IT employees	Dollar0	Dollar1,409	Dollar1,409	Dollar1,409	Dollar4,226
Ongoing Management/Integration – Managers	Dollar0	Dollar1,069	Dollar1,069	Dollar1,069	Dollar3,206
Total Labor Costs	Dollar376	Dollar4,417	Dollar4,417	Dollar4,417	Dollar13,252

Labor – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Deployment – Line of business employees	Dollar376	Dollar125	Dollar125	Dollar125	Dollar0
Deployment – IT Employees	Dollar0	Dollar0	Dollar0	Dollar0	Dollar0
Deployment – Managers	Dollar1,277	426	426	426	Dollar0
Training – Line of Business Employees	Dollar1,097	Dollar366	Dollar366	Dollar366	Dollar0
Training – Managers	Dollar0	Dollar0	Dollar0	Dollar0	Dollar0
Total Labor Costs Capitalized	Dollar2,750	Dollar917	Dollar917	Dollar917	Dollar0

Consulting & Professional Services – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Installation and deployment	Dollar54,799	Dollar18,266	Dollar18,266	Dollar18,266	Dollar54,799
Training	Dollar0	Dollar0	Dollar0	Dollar0	Dollar0
Content Adaption Costs	Dollar0	Dollar0	Dollar0	Dollar0	Dollar0
Integration	Dollar0	Dollar0	Dollar0	Dollar0	Dollar0
Total Consulting & Professional Services Operational	Dollar54,799	Dollar18,266	Dollar18,266	Dollar18,266	Dollar54,799
Consulting & Professional Services – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Installation and Deployment	Dollar0	Dollar0	Dollar0	Dollar0	Dollar0
Training	Dollar0	Dollar0	Dollar0	Dollar0	Dollar0
Content Adaption Costs	Dollar87,900	Dollar29,300	Dollar29,300	Dollar29,300	Dollar87,900
Integration	Dollar0	Dollar0	Dollar0	Dollar0	Dollar0
Total Consulting & Professional Services Capitalized	Dollar87,900	Dollar29,300	Dollar29,300	Dollar29,300	Dollar87,900

Direct Savings	Year 0	Year 1	Year 2	Year 3	Totals
Reduced Hardware & Software Costs	Dollar0	Dollar70,015	Dollar70,015	Dollar70,015	Dollar210,045
Reduced Audit/Accounting Costs	Dollar0	Dollar4,975	Dollar4,975	Dollar4,975	Dollar14,925
Reduced Inventory Carrying Costs	Dollar0	Dollar836	Dollar836	Dollar836	Dollar2,508
Reduced Other Direct Costs	Dollar0	Dollar0	Dollar0	Dollar0	Dollar0
Total	Dollar0	Dollar75,826	Dollar75,826	Dollar75,826	Dollar227,478

Indirect Benefits	Year 0	Year 1	Year 2	Year 3	Totals
Increased User Productivity	Dollar0	Dollar25,756	Dollar25,756	Dollar25,756	Dollar77,267
Increased Manager Productivity	Dollar0	Dollar6,813	Dollar6,813	Dollar6,813	Dollar20,438
Increased Other Employee Productivity	Dollar0	Dollar3,111	Dollar3,111	Dollar3,111	Dollar9,334
Increased Profits	Dollar0	Dollar4,795	Dollar4,795	Dollar4,795	Dollar14,385
Other Indirect Benefits	Dollar0	Dollar3,455	Dollar3,455	Dollar3,455	Dollar10,365
Total	Dollar0	Dollar43,930	Dollar43,930	Dollar43,930	Dollar131,789
Name	Company	Industry	Use Case
Mark Sage
Software – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Licensing fees	Euro0	Euro0	Euro0	Euro0	Euro100
Subscription fees	Euro0	Euro	Euro	Euro	Euro
Maintenance fees	Euro0	Euro500	Euro500	Euro500	Euro1,500
Total Software Costs	Euro0	Euro	Euro	Euro	Euro

Software – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Licensing fees	Euro0	Euro0	Euro0	Euro0	Euro0
Total Software costs Capitalized	Euro0	Euro0	Euro0	Euro0	Euro0

Hardware – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Device Costs	Euro0	Euro0	Euro0	Euro0	Euro0
Network and Infrastructure Costs	Euro50,000	Euro0	Euro0	Euro0	Euro50,000
Other Hardware Costs	Euro90	Euro0	Euro0	Euro0	Euro90
Maintenance fees	Euro0	Euro6,000	Euro6,000	Euro6,000	Euro18,000
Total Hardware Costs	Euro0	Euro56,090	Euro56,090	Euro56,090	Euro168,270

Hardware – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Device Costs	Euro40,000	Euro13,333	Euro13,333	Euro13,333	Euro0
Network & Infrastructure costs	Euro0	Euro0	Euro0	Euro0	Euro0
Other Hardware costs	Euro0	Euro0	Euro0	Euro0	Euro0
Total Hardware Costs Capitalized	Euro40,000	Euro13,333	Euro13,333	Euro13,333	Euro0

Labor – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Deployment – Line of business employees	Euro0	Euro0	Euro0	Euro0	Euro0
Deployment – IT employees	Euro0	Euro0	Euro0	Euro0	Euro0
Deployment – Managers	Euro0	Euro0	Euro0	Euro0	Euro0
Training – Line of business employees	Euro425	Euro8,500	Euro8,500	Euro8,500	Euro25,925
Training – Managers	Euro0	Euro6,250	Euro6,250	Euro6,250	Euro18,750
Ongoing Management/Integration – Line of business employees	Euro0	Euro8,500	Euro8,500	Euro8,500	Euro25,500
Ongoing Management/Integration – IT employees	Euro0	Euro75,000	Euro75,000	Euro75,000	Euro225,000
Ongoing Management/Integration – Managers	Euro0	Euro700,000	Euro700,000	Euro700,000	Euro2,100,000
Total Labor Costs	Euro0	Euro798,250	Euro798,250	Euro798,250	Euro2,394,750

Labor – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Deployment – Line of business employees	Euro0	Euro0	Euro0	Euro0	Euro0
Deployment – IT Employees	Euro15,000	Euro5,000	Euro5,000	Euro5,000	Euro0
Deployment – Managers	Euro4,000	1,333	1,333	1,333	Euro0
Training – Line of Business Employees	Euro0	Euro0	Euro0	Euro0	Euro0
Training – Managers	Euro0	Euro0	Euro0	Euro0	Euro0
Total Labor Costs Capitalized	Euro19,000	Euro6,333	Euro6,333	Euro6,333	Euro0

Consulting & Professional Services – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Installation and deployment	Euro60,000	Euro20,000	Euro20,000	Euro20,000	Euro60,000
Training	Euro100	Euro33	Euro33	Euro33	Euro100
Content Adaption Costs	Euro490,986	Euro163,662	Euro163,662	Euro163,662	Euro490,986
Integration	Euro12,356	Euro4,119	Euro4,119	Euro4,119	Euro12,356
Total Consulting & Professional Services Operational	Euro563,442	Euro187,814	Euro187,814	Euro187,814	Euro563,442
Consulting & Professional Services – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Installation and Deployment	Euro0	Euro0	Euro0	Euro0	Euro0
Training	Euro0	Euro0	Euro0	Euro0	Euro0
Content Adaption Costs	Euro0	Euro0	Euro0	Euro0	Euro0
Integration	Euro0	Euro0	Euro0	Euro0	Euro0
Total Consulting & Professional Services Capitalized	Euro0	Euro0	Euro0	Euro0	Euro0

Direct Savings	Year 0	Year 1	Year 2	Year 3	Totals
Reduced Hardware & Software Costs	Euro0	Euro150,015	Euro150,015	Euro150,015	Euro450,045
Reduced Audit/Accounting Costs	Euro0	Euro200,000	Euro200,000	Euro200,000	Euro600,000
Reduced Inventory Carrying Costs	Euro0	Euro40,000	Euro40,000	Euro40,000	Euro120,000
Reduced Other Direct Costs	Euro0	Euro10	Euro10	Euro10	Euro30
Total	Euro0	Euro390,025	Euro390,025	Euro390,025	Euro1,170,075

Indirect Benefits	Year 0	Year 1	Year 2	Year 3	Totals
Increased User Productivity	Euro0	Euro72,250	Euro72,250	Euro72,250	Euro216,750
Increased Manager Productivity	Euro0	Euro191,250	Euro191,250	Euro191,250	Euro573,750
Increased Other Employee Productivity	Euro0	Euro108,375	Euro108,375	Euro108,375	Euro325,125
Increased Profits	Euro0	Euro1,000,000	Euro1,000,000	Euro1,000,000	Euro3,000,000
Other Indirect Benefits	Euro0	Euro10,010	Euro10,010	Euro10,010	Euro30,030
Total	Euro0	Euro1,381,885	Euro1,381,885	Euro1,381,885	Euro4,145,655
Name	Company	Industry	Use Case
AREA Webmaster
Software – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Licensing fees	$0	$0	$0	$0	$0
Subscription fees	$0	$	$	$	$
Maintenance fees	$0	$4,999	$4,999	$4,999	$14,997
Total Software Costs	$0	$	$	$	$

Software – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Licensing fees	$74,999	$25,000	$25,000	$25,000	$0
Total Software costs Capitalized	$74,999	$25,000	$25,000	$25,000	$0

Hardware – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Device Costs	$0	$0	$0	$0	$0
Network and Infrastructure Costs	$0	$0	$0	$0	$0
Other Hardware Costs	$0	$0	$0	$0	$0
Maintenance fees	$0	$399	$399	$399	$1,197
Total Hardware Costs	$0	$399	$399	$399	$1,197

Hardware – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Device Costs	$6,499	$2,166	$2,166	$2,166	$0
Network & Infrastructure costs	$12,999	$4,333	$4,333	$4,333	$0
Other Hardware costs	$1,299	$433	$433	$433	$0
Total Hardware Costs Capitalized	$20,797	$6,932	$6,932	$6,932	$0

Labor – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Deployment – Line of business employees	$376	$0	$0	$0	$376
Deployment – IT employees	$2,037	$0	$0	$0	$2,037
Deployment – Managers	$0	$0	$0	$0	$0
Training – Line of business employees	$0	$366	$366	$366	$1,098
Training – Managers	$0	$321	$321	$321	$963
Ongoing Management/Integration – Line of business employees	$0	$1,254	$1,254	$1,254	$3,762
Ongoing Management/Integration – IT employees	$0	$1,409	$1,409	$1,409	$4,227
Ongoing Management/Integration – Managers	$0	$1,069	$1,069	$1,069	$3,207
Total Labor Costs	$376	$4,419	$4,419	$4,419	$13,257

Labor – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Deployment – Line of business employees	$376	$125	$125	$125	$0
Deployment – IT Employees	$0	$0	$0	$0	$0
Deployment – Managers	$1,277	426	426	426	$0
Training – Line of Business Employees	$1,097	$366	$366	$366	$0
Training – Managers	$0	$0	$0	$0	$0
Total Labor Costs Capitalized	$2,750	$917	$917	$917	$0

Consulting & Professional Services – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Installation and deployment	$0	$0	$0	$0	$0
Training	$0	$0	$0	$0	$0
Content Adaption Costs	$0	$0	$0	$0	$0
Integration	$0	$0	$0	$0	$0
Total Consulting & Professional Services Operational	$0	$0	$0	$0	$0
Consulting & Professional Services – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Installation and Deployment	$54,799	$18,266	$18,266	$18,266	$54,799
Training	$0	$0	$0	$0	$0
Content Adaption Costs	$87,900	$29,300	$29,300	$29,300	$87,900
Integration	$0	$0	$0	$0	$0
Total Consulting & Professional Services Capitalized	$142,699	$47,566	$47,566	$47,566	$142,699

Direct Savings	Year 0	Year 1	Year 2	Year 3	Totals
Reduced Hardware & Software Costs	$0	$70,015	$70,015	$70,015	$210,045
Reduced Audit/Accounting Costs	$0	$4,975	$4,975	$4,975	$14,925
Reduced Inventory Carrying Costs	$0	$836	$836	$836	$2,508
Reduced Other Direct Costs	$0	$0	$0	$0	$0
Total	$0	$75,826	$75,826	$75,826	$227,478

Indirect Benefits	Year 0	Year 1	Year 2	Year 3	Totals
Increased User Productivity	$0	$25,756	$25,756	$25,756	$77,268
Increased Manager Productivity	$0	$6,813	$6,813	$6,813	$20,439
Increased Other Employee Productivity	$0	$2,226	$2,226	$2,226	$6,678
Increased Profits	$0	$4,795	$4,795	$4,795	$14,385
Other Indirect Benefits	$0	$3,455	$3,455	$3,455	$10,365
Total	$0	$43,045	$43,045	$43,045	$129,135
Name	Company	Industry	Use Case
Michael Rygol
Software – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Licensing fees	Pound0	Pound0	Pound0	Pound0	Pound0
Subscription fees	Pound0	Pound	Pound	Pound	Pound
Maintenance fees	Pound0	Pound1,200	Pound1,200	Pound1,200	Pound3,600
Total Software Costs	Pound0	Pound	Pound	Pound	Pound

Software – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Licensing fees	Pound50,000	Pound16,667	Pound16,667	Pound16,667	Pound0
Total Software costs Capitalized	Pound50,000	Pound16,667	Pound16,667	Pound16,667	Pound0

Hardware – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Device Costs	Pound0	Pound0	Pound0	Pound0	Pound0
Network and Infrastructure Costs	Pound0	Pound0	Pound0	Pound0	Pound0
Other Hardware Costs	Pound0	Pound0	Pound0	Pound0	Pound0
Maintenance fees	Pound0	Pound5,000	Pound5,000	Pound5,000	Pound15,000
Total Hardware Costs	Pound0	Pound5,000	Pound5,000	Pound5,000	Pound15,000

Hardware – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Device Costs	Pound20,000	Pound6,667	Pound6,667	Pound6,667	Pound0
Network & Infrastructure costs	Pound1,000	Pound333	Pound333	Pound333	Pound0
Other Hardware costs	Pound5,000	Pound1,667	Pound1,667	Pound1,667	Pound0
Total Hardware Costs Capitalized	Pound26,000	Pound8,667	Pound8,667	Pound8,667	Pound0

Labor – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Deployment – Line of business employees	Pound2,941	Pound0	Pound0	Pound0	Pound2,941
Deployment – IT employees	Pound0	Pound0	Pound0	Pound0	Pound0
Deployment – Managers	Pound0	Pound0	Pound0	Pound0	Pound0
Training – Line of business employees	Pound0	Pound5,882	Pound5,882	Pound5,882	Pound17,647
Training – Managers	Pound0	Pound20	Pound20	Pound20	Pound59
Ongoing Management/Integration – Line of business employees	Pound0	Pound1,765	Pound1,765	Pound1,765	Pound5,294
Ongoing Management/Integration – IT employees	Pound0	Pound588	Pound588	Pound588	Pound1,765
Ongoing Management/Integration – Managers	Pound0	Pound20	Pound20	Pound20	Pound59
Total Labor Costs	Pound2,941	Pound8,275	Pound8,275	Pound8,275	Pound24,824

Labor – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Deployment – Line of business employees	Pound2,941	Pound980	Pound980	Pound980	Pound0
Deployment – IT Employees	Pound196	Pound65	Pound65	Pound65	Pound0
Deployment – Managers	Pound59	20	20	20	Pound0
Training – Line of Business Employees	Pound5,882	Pound1,961	Pound1,961	Pound1,961	Pound0
Training – Managers	Pound0	Pound0	Pound0	Pound0	Pound0
Total Labor Costs Capitalized	Pound9,078	Pound3,026	Pound3,026	Pound3,026	Pound0

Consulting & Professional Services – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Installation and deployment	Pound20,000	Pound6,667	Pound6,667	Pound6,667	Pound20,000
Training	Pound10,000	Pound3,333	Pound3,333	Pound3,333	Pound10,000
Content Adaption Costs	Pound0	Pound0	Pound0	Pound0	Pound0
Integration	Pound0	Pound0	Pound0	Pound0	Pound0
Total Consulting & Professional Services Operational	Pound30,000	Pound10,000	Pound10,000	Pound10,000	Pound30,000
Consulting & Professional Services – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Installation and Deployment	Pound0	Pound0	Pound0	Pound0	Pound0
Training	Pound0	Pound0	Pound0	Pound0	Pound0
Content Adaption Costs	Pound20,000	Pound6,667	Pound6,667	Pound6,667	Pound20,000
Integration	Pound40,000	Pound13,333	Pound13,333	Pound13,333	Pound40,000
Total Consulting & Professional Services Capitalized	Pound60,000	Pound20,000	Pound20,000	Pound20,000	Pound60,000

Direct Savings	Year 0	Year 1	Year 2	Year 3	Totals
Reduced Hardware & Software Costs	Pound0	Pound162,000	Pound162,000	Pound162,000	Pound486,000
Reduced Audit/Accounting Costs	Pound0	Pound2,000	Pound2,000	Pound2,000	Pound6,000
Reduced Inventory Carrying Costs	Pound0	Pound108	Pound108	Pound108	Pound324
Reduced Other Direct Costs	Pound0	Pound50,000	Pound50,000	Pound50,000	Pound150,000
Total	Pound0	Pound214,108	Pound214,108	Pound214,108	Pound642,324

Indirect Benefits	Year 0	Year 1	Year 2	Year 3	Totals
Increased User Productivity	Pound0	Pound937,500	Pound937,500	Pound937,500	Pound2,812,500
Increased Manager Productivity	Pound0	Pound40,625	Pound40,625	Pound40,625	Pound121,875
Increased Other Employee Productivity	Pound0	Pound375,000	Pound375,000	Pound375,000	Pound1,125,000
Increased Profits	Pound0	Pound14,400	Pound14,400	Pound14,400	Pound43,200
Other Indirect Benefits	Pound0	Pound60,000	Pound60,000	Pound60,000	Pound180,000
Total	Pound0	Pound1,427,525	Pound1,427,525	Pound1,427,525	Pound4,282,575
Name	Company	Industry	Use Case
Mark Sage
Software – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Licensing fees	Dollar0	Dollar0	Dollar0	Dollar0	Dollar0
Subscription fees	Dollar0	Dollar	Dollar	Dollar	Dollar
Maintenance fees	Dollar0	Dollar0	Dollar0	Dollar0	Dollar0
Total Software Costs	Dollar0	Dollar	Dollar	Dollar	Dollar

Software – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Licensing fees	Dollar20,000	Dollar6,667	Dollar6,667	Dollar6,667	Dollar0
Total Software costs Capitalized	Dollar20,000	Dollar6,667	Dollar6,667	Dollar6,667	Dollar0

Hardware – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Device Costs	Dollar0	Dollar0	Dollar0	Dollar0	Dollar0
Network and Infrastructure Costs	Dollar0	Dollar0	Dollar0	Dollar0	Dollar0
Other Hardware Costs	Dollar0	Dollar0	Dollar0	Dollar0	Dollar0
Maintenance fees	Dollar0	Dollar1,000	Dollar1,000	Dollar1,000	Dollar3,000
Total Hardware Costs	Dollar0	Dollar1,000	Dollar1,000	Dollar1,000	Dollar3,000

Hardware – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Device Costs	Dollar1,000	Dollar333	Dollar333	Dollar333	Dollar0
Network & Infrastructure costs	Dollar0	Dollar0	Dollar0	Dollar0	Dollar0
Other Hardware costs	Dollar0	Dollar0	Dollar0	Dollar0	Dollar0
Total Hardware Costs Capitalized	Dollar1,000	Dollar333	Dollar333	Dollar333	Dollar0

Labor – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Deployment – Line of business employees	Dollar0	Dollar0	Dollar0	Dollar0	Dollar0
Deployment – IT employees	Dollar245	Dollar0	Dollar0	Dollar0	Dollar245
Deployment – Managers	Dollar0	Dollar0	Dollar0	Dollar0	Dollar0
Training – Line of business employees	Dollar3,431	Dollar0	Dollar0	Dollar0	Dollar3,431
Training – Managers	Dollar0	Dollar0	Dollar0	Dollar0	Dollar0
Ongoing Management/Integration – Line of business employees	Dollar0	Dollar2,059	Dollar2,059	Dollar2,059	Dollar6,177
Ongoing Management/Integration – IT employees	Dollar0	Dollar0	Dollar0	Dollar0	Dollar0
Ongoing Management/Integration – Managers	Dollar0	Dollar0	Dollar0	Dollar0	Dollar0
Total Labor Costs	Dollar0	Dollar2,059	Dollar2,059	Dollar2,059	Dollar6,177

Labor – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Deployment – Line of business employees	Dollar0	Dollar0	Dollar0	Dollar0	Dollar0
Deployment – IT Employees	Dollar0	Dollar0	Dollar0	Dollar0	Dollar0
Deployment – Managers	Dollar0	0	0	0	Dollar0
Training – Line of Business Employees	Dollar0	Dollar0	Dollar0	Dollar0	Dollar0
Training – Managers	Dollar0	Dollar0	Dollar0	Dollar0	Dollar0
Total Labor Costs Capitalized	Dollar0	Dollar0	Dollar0	Dollar0	Dollar0

Consulting & Professional Services – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Installation and deployment	Dollar6,000	Dollar2,000	Dollar2,000	Dollar2,000	Dollar6,000
Training	Dollar6,000	Dollar2,000	Dollar2,000	Dollar2,000	Dollar6,000
Content Adaption Costs	Dollar0	Dollar0	Dollar0	Dollar0	Dollar0
Integration	Dollar0	Dollar0	Dollar0	Dollar0	Dollar0
Total Consulting & Professional Services Operational	Dollar12,000	Dollar4,000	Dollar4,000	Dollar4,000	Dollar12,000
Consulting & Professional Services – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Installation and Deployment	Dollar0	Dollar0	Dollar0	Dollar0	Dollar0
Training	Dollar0	Dollar0	Dollar0	Dollar0	Dollar0
Content Adaption Costs	Dollar0	Dollar0	Dollar0	Dollar0	Dollar0
Integration	Dollar5,000	Dollar1,667	Dollar1,667	Dollar1,667	Dollar5,000
Total Consulting & Professional Services Capitalized	Dollar5,000	Dollar1,667	Dollar1,667	Dollar1,667	Dollar5,000

Direct Savings	Year 0	Year 1	Year 2	Year 3	Totals
Reduced Hardware & Software Costs	Dollar0	Dollar0	Dollar0	Dollar0	Dollar0
Reduced Audit/Accounting Costs	Dollar0	Dollar500	Dollar500	Dollar500	Dollar1,500
Reduced Inventory Carrying Costs	Dollar0	Dollar100,000	Dollar100,000	Dollar100,000	Dollar300,000
Reduced Other Direct Costs	Dollar0	Dollar2,000	Dollar2,000	Dollar2,000	Dollar6,000
Total	Dollar0	Dollar102,500	Dollar102,500	Dollar102,500	Dollar307,500

Indirect Benefits	Year 0	Year 1	Year 2	Year 3	Totals
Increased User Productivity	Dollar0	Dollar7,309	Dollar7,309	Dollar7,309	Dollar21,927
Increased Manager Productivity	Dollar0	Dollar0	Dollar0	Dollar0	Dollar0
Increased Other Employee Productivity	Dollar0	Dollar2,917	Dollar2,917	Dollar2,917	Dollar8,751
Increased Profits	Dollar0	Dollar0	Dollar0	Dollar0	Dollar0
Other Indirect Benefits	Dollar0	Dollar2,000	Dollar2,000	Dollar2,000	Dollar6,000
Total	Dollar0	Dollar12,226	Dollar12,226	Dollar12,226	Dollar36,678
Name	Company	Industry	Use Case
Michael Rygol
Software – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Licensing fees	Dollar0	Dollar0	Dollar0	Dollar0	Dollar0
Subscription fees	Dollar0	Dollar	Dollar	Dollar	Dollar
Maintenance fees	Dollar0	Dollar10,000	Dollar10,000	Dollar10,000	Dollar30,000
Total Software Costs	Dollar0	Dollar	Dollar	Dollar	Dollar

Software – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Licensing fees	Dollar50,000	Dollar16,667	Dollar16,667	Dollar16,667	Dollar0
Total Software costs Capitalized	Dollar50,000	Dollar16,667	Dollar16,667	Dollar16,667	Dollar0

Hardware – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Device Costs	Dollar0	Dollar0	Dollar0	Dollar0	Dollar0
Network and Infrastructure Costs	Dollar0	Dollar0	Dollar0	Dollar0	Dollar0
Other Hardware Costs	Dollar0	Dollar0	Dollar0	Dollar0	Dollar0
Maintenance fees	Dollar0	Dollar1,000	Dollar1,000	Dollar1,000	Dollar3,000
Total Hardware Costs	Dollar0	Dollar1,000	Dollar1,000	Dollar1,000	Dollar3,000

Hardware – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Device Costs	Dollar30,000	Dollar10,000	Dollar10,000	Dollar10,000	Dollar0
Network & Infrastructure costs	Dollar10	Dollar3	Dollar3	Dollar3	Dollar0
Other Hardware costs	Dollar453	Dollar151	Dollar151	Dollar151	Dollar0
Total Hardware Costs Capitalized	Dollar30,463	Dollar10,154	Dollar10,154	Dollar10,154	Dollar0

Labor – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Deployment – Line of business employees	Dollar27,696	Dollar0	Dollar0	Dollar0	Dollar27,696
Deployment – IT employees	Dollar0	Dollar0	Dollar0	Dollar0	Dollar0
Deployment – Managers	Dollar0	Dollar0	Dollar0	Dollar0	Dollar0
Training – Line of business employees	Dollar0	Dollar554	Dollar554	Dollar554	Dollar1,662
Training – Managers	Dollar0	Dollar214	Dollar214	Dollar214	Dollar642
Ongoing Management/Integration – Line of business employees	Dollar0	Dollar18,279	Dollar18,279	Dollar18,279	Dollar54,837
Ongoing Management/Integration – IT employees	Dollar0	Dollar2,493	Dollar2,493	Dollar2,493	Dollar7,479
Ongoing Management/Integration – Managers	Dollar0	Dollar2,725	Dollar2,725	Dollar2,725	Dollar8,175
Total Labor Costs	Dollar27,696	Dollar24,265	Dollar24,265	Dollar24,265	Dollar72,795

Labor – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Deployment – Line of business employees	Dollar27,696	Dollar9,232	Dollar9,232	Dollar9,232	Dollar0
Deployment – IT Employees	Dollar1,662	Dollar554	Dollar554	Dollar554	Dollar0
Deployment – Managers	Dollar427	142	142	142	Dollar0
Training – Line of Business Employees	Dollar83,088	Dollar27,696	Dollar27,696	Dollar27,696	Dollar0
Training – Managers	Dollar0	Dollar0	Dollar0	Dollar0	Dollar0
Total Labor Costs Capitalized	Dollar112,873	Dollar37,624	Dollar37,624	Dollar37,624	Dollar0

Consulting & Professional Services – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Installation and deployment	Dollar0	Dollar0	Dollar0	Dollar0	Dollar0
Training	Dollar0	Dollar0	Dollar0	Dollar0	Dollar0
Content Adaption Costs	Dollar0	Dollar0	Dollar0	Dollar0	Dollar0
Integration	Dollar0	Dollar0	Dollar0	Dollar0	Dollar0
Total Consulting & Professional Services Operational	Dollar0	Dollar0	Dollar0	Dollar0	Dollar0
Consulting & Professional Services – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Installation and Deployment	Dollar3	Dollar1	Dollar1	Dollar1	Dollar3
Training	Dollar3	Dollar1	Dollar1	Dollar1	Dollar3
Content Adaption Costs	Dollar1,000	Dollar333	Dollar333	Dollar333	Dollar1,000
Integration	Dollar2,000	Dollar667	Dollar667	Dollar667	Dollar2,000
Total Consulting & Professional Services Capitalized	Dollar3,006	Dollar1,002	Dollar1,002	Dollar1,002	Dollar3,006

Direct Savings	Year 0	Year 1	Year 2	Year 3	Totals
Reduced Hardware & Software Costs	Dollar0	Dollar3,436	Dollar3,436	Dollar3,436	Dollar10,308
Reduced Audit/Accounting Costs	Dollar0	Dollar4,975	Dollar4,975	Dollar4,975	Dollar14,925
Reduced Inventory Carrying Costs	Dollar0	Dollar912	Dollar912	Dollar912	Dollar2,736
Reduced Other Direct Costs	Dollar0	Dollar34	Dollar34	Dollar34	Dollar102
Total	Dollar0	Dollar9,357	Dollar9,357	Dollar9,357	Dollar28,071

Indirect Benefits	Year 0	Year 1	Year 2	Year 3	Totals
Increased User Productivity	Dollar0	Dollar235,417	Dollar235,417	Dollar235,417	Dollar706,251
Increased Manager Productivity	Dollar0	Dollar6,813	Dollar6,813	Dollar6,813	Dollar20,439
Increased Other Employee Productivity	Dollar0	Dollar58,993	Dollar58,993	Dollar58,993	Dollar176,979
Increased Profits	Dollar0	Dollar4,795	Dollar4,795	Dollar4,795	Dollar14,385
Other Indirect Benefits	Dollar0	Dollar68	Dollar68	Dollar68	Dollar204
Total	Dollar0	Dollar306,086	Dollar306,086	Dollar306,086	Dollar918,258
Name	Company	Industry	Use Case
Michael Rygol
Software – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Licensing fees	Dollar0	Dollar0	Dollar0	Dollar0	Dollar0
Subscription fees	Dollar0	Dollar	Dollar	Dollar	Dollar
Maintenance fees	Dollar0	Dollar40,000	Dollar40,000	Dollar40,000	Dollar120,000
Total Software Costs	Dollar0	Dollar	Dollar	Dollar	Dollar

Software – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Licensing fees	Dollar40,000	Dollar13,333	Dollar13,333	Dollar13,333	Dollar0
Total Software costs Capitalized	Dollar40,000	Dollar13,333	Dollar13,333	Dollar13,333	Dollar0

Hardware – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Device Costs	Dollar0	Dollar0	Dollar0	Dollar0	Dollar0
Network and Infrastructure Costs	Dollar0	Dollar0	Dollar0	Dollar0	Dollar0
Other Hardware Costs	Dollar0	Dollar0	Dollar0	Dollar0	Dollar0
Maintenance fees	Dollar0	Dollar3,000	Dollar3,000	Dollar3,000	Dollar9,000
Total Hardware Costs	Dollar0	Dollar3,000	Dollar3,000	Dollar3,000	Dollar9,000

Hardware – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Device Costs	Dollar18,000	Dollar6,000	Dollar6,000	Dollar6,000	Dollar0
Network & Infrastructure costs	Dollar15,000	Dollar5,000	Dollar5,000	Dollar5,000	Dollar0
Other Hardware costs	Dollar10,000	Dollar3,333	Dollar3,333	Dollar3,333	Dollar0
Total Hardware Costs Capitalized	Dollar43,000	Dollar14,333	Dollar14,333	Dollar14,333	Dollar0

Labor – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Deployment – Line of business employees	Dollar5,882	Dollar0	Dollar0	Dollar0	Dollar5,882
Deployment – IT employees	Dollar0	Dollar0	Dollar0	Dollar0	Dollar0
Deployment – Managers	Dollar0	Dollar0	Dollar0	Dollar0	Dollar0
Training – Line of business employees	Dollar0	Dollar22,059	Dollar22,059	Dollar22,059	Dollar66,177
Training – Managers	Dollar0	Dollar2,745	Dollar2,745	Dollar2,745	Dollar8,235
Ongoing Management/Integration – Line of business employees	Dollar0	Dollar5,882	Dollar5,882	Dollar5,882	Dollar17,646
Ongoing Management/Integration – IT employees	Dollar0	Dollar5,882	Dollar5,882	Dollar5,882	Dollar17,646
Ongoing Management/Integration – Managers	Dollar0	Dollar1,304	Dollar1,304	Dollar1,304	Dollar3,912
Total Labor Costs	Dollar5,882	Dollar37,872	Dollar37,872	Dollar37,872	Dollar113,616

Labor – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Deployment – Line of business employees	Dollar5,882	Dollar1,961	Dollar1,961	Dollar1,961	Dollar0
Deployment – IT Employees	Dollar2,941	Dollar980	Dollar980	Dollar980	Dollar0
Deployment – Managers	Dollar1,029	343	343	343	Dollar0
Training – Line of Business Employees	Dollar8,824	Dollar2,941	Dollar2,941	Dollar2,941	Dollar0
Training – Managers	Dollar0	Dollar0	Dollar0	Dollar0	Dollar0
Total Labor Costs Capitalized	Dollar18,676	Dollar6,225	Dollar6,225	Dollar6,225	Dollar0

Consulting & Professional Services – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Installation and deployment	Dollar0	Dollar0	Dollar0	Dollar0	Dollar0
Training	Dollar0	Dollar0	Dollar0	Dollar0	Dollar0
Content Adaption Costs	Dollar0	Dollar0	Dollar0	Dollar0	Dollar0
Integration	Dollar0	Dollar0	Dollar0	Dollar0	Dollar0
Total Consulting & Professional Services Operational	Dollar0	Dollar0	Dollar0	Dollar0	Dollar0
Consulting & Professional Services – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Installation and Deployment	Dollar20,000	Dollar6,667	Dollar6,667	Dollar6,667	Dollar20,000
Training	Dollar10,000	Dollar3,333	Dollar3,333	Dollar3,333	Dollar10,000
Content Adaption Costs	Dollar25,000	Dollar8,333	Dollar8,333	Dollar8,333	Dollar25,000
Integration	Dollar10,000	Dollar3,333	Dollar3,333	Dollar3,333	Dollar10,000
Total Consulting & Professional Services Capitalized	Dollar65,000	Dollar21,667	Dollar21,667	Dollar21,667	Dollar65,000

Direct Savings	Year 0	Year 1	Year 2	Year 3	Totals
Reduced Hardware & Software Costs	Dollar0	Dollar400,000	Dollar400,000	Dollar400,000	Dollar1,200,000
Reduced Audit/Accounting Costs	Dollar0	Dollar90	Dollar90	Dollar90	Dollar270
Reduced Inventory Carrying Costs	Dollar0	Dollar12,000	Dollar12,000	Dollar12,000	Dollar36,000
Reduced Other Direct Costs	Dollar0	Dollar15,000	Dollar15,000	Dollar15,000	Dollar45,000
Total	Dollar0	Dollar427,090	Dollar427,090	Dollar427,090	Dollar1,281,270

Indirect Benefits	Year 0	Year 1	Year 2	Year 3	Totals
Increased User Productivity	Dollar0	Dollar1,550,000	Dollar1,550,000	Dollar1,550,000	Dollar4,650,000
Increased Manager Productivity	Dollar0	Dollar105,000	Dollar105,000	Dollar105,000	Dollar315,000
Increased Other Employee Productivity	Dollar0	Dollar187,500	Dollar187,500	Dollar187,500	Dollar562,500
Increased Profits	Dollar0	Dollar64,000	Dollar64,000	Dollar64,000	Dollar192,000
Other Indirect Benefits	Dollar0	Dollar25,000	Dollar25,000	Dollar25,000	Dollar75,000
Total	Dollar0	Dollar1,931,500	Dollar1,931,500	Dollar1,931,500	Dollar5,794,500
Name	Company	Industry	Use Case
Michael Rygol
Software – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Licensing fees	$0	$0	$0	$0	$0
Subscription fees	$0	$	$	$	$
Maintenance fees	$0	$25,000	$25,000	$25,000	$75,000
Total Software Costs	$0	$	$	$	$

Software – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Licensing fees	$25,000	$8,333	$8,333	$8,333	$0
Total Software costs Capitalized	$25,000	$8,333	$8,333	$8,333	$0

Hardware – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Device Costs	$0	$0	$0	$0	$0
Network and Infrastructure Costs	$0	$0	$0	$0	$0
Other Hardware Costs	$0	$0	$0	$0	$0
Maintenance fees	$0	$10,000	$10,000	$10,000	$30,000
Total Hardware Costs	$0	$10,000	$10,000	$10,000	$30,000

Hardware – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Device Costs	$4,500	$1,500	$1,500	$1,500	$0
Network & Infrastructure costs	$3,444	$1,148	$1,148	$1,148	$0
Other Hardware costs	$23,444	$7,815	$7,815	$7,815	$0
Total Hardware Costs Capitalized	$31,388	$10,463	$10,463	$10,463	$0

Labor – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Deployment – Line of business employees	$1,176	$0	$0	$0	$1,176
Deployment – IT employees	$0	$0	$0	$0	$0
Deployment – Managers	$0	$0	$0	$0	$0
Training – Line of business employees	$0	$588	$588	$588	$1,764
Training – Managers	$0	$1,647	$1,647	$1,647	$4,941
Ongoing Management/Integration – Line of business employees	$0	$588	$588	$588	$1,764
Ongoing Management/Integration – IT employees	$0	$788	$788	$788	$2,364
Ongoing Management/Integration – Managers	$0	$275	$275	$275	$825
Total Labor Costs	$1,176	$3,886	$3,886	$3,886	$11,658

Labor – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Deployment – Line of business employees	$1,176	$392	$392	$392	$0
Deployment – IT Employees	$8,933	$2,978	$2,978	$2,978	$0
Deployment – Managers	$3,157	1,052	1,052	1,052	$0
Training – Line of Business Employees	$12,059	$4,020	$4,020	$4,020	$0
Training – Managers	$0	$0	$0	$0	$0
Total Labor Costs Capitalized	$25,325	$8,442	$8,442	$8,442	$0

Consulting & Professional Services – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Installation and deployment	$0	$0	$0	$0	$0
Training	$0	$0	$0	$0	$0
Content Adaption Costs	$0	$0	$0	$0	$0
Integration	$0	$0	$0	$0	$0
Total Consulting & Professional Services Operational	$0	$0	$0	$0	$0
Consulting & Professional Services – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Installation and Deployment	$1,200	$400	$400	$400	$1,200
Training	$3,400	$1,133	$1,133	$1,133	$3,400
Content Adaption Costs	$1,200	$400	$400	$400	$1,200
Integration	$1,200	$400	$400	$400	$1,200
Total Consulting & Professional Services Capitalized	$7,000	$2,333	$2,333	$2,333	$7,000

Direct Savings	Year 0	Year 1	Year 2	Year 3	Totals
Reduced Hardware & Software Costs	$0	$140,000	$140,000	$140,000	$420,000
Reduced Audit/Accounting Costs	$0	$360	$360	$360	$1,080
Reduced Inventory Carrying Costs	$0	$3,600	$3,600	$3,600	$10,800
Reduced Other Direct Costs	$0	$15,000	$15,000	$15,000	$45,000
Total	$0	$158,960	$158,960	$158,960	$476,880

Indirect Benefits	Year 0	Year 1	Year 2	Year 3	Totals
Increased User Productivity	$0	$625,000	$625,000	$625,000	$1,875,000
Increased Manager Productivity	$0	$43,784	$43,784	$43,784	$131,352
Increased Other Employee Productivity	$0	$250,000	$250,000	$250,000	$750,000
Increased Profits	$0	$72,000	$72,000	$72,000	$216,000
Other Indirect Benefits	$0	$25,000	$25,000	$25,000	$75,000
Total	$0	$1,015,784	$1,015,784	$1,015,784	$3,047,352
Name	Company	Industry	Use Case
	Limitless Furniture	Automotive	Inspection
Software – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Licensing fees	$0	$0	$0	$0	$50,000
Subscription fees	$0	$	$	$	$
Maintenance fees	$0	$15,000	$15,000	$15,000	$45,000
Total Software Costs	$0	$	$	$	$

Software – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Licensing fees	$0	$0	$0	$0	$0
Total Software costs Capitalized	$0	$0	$0	$0	$0

Hardware – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Device Costs	$0	$0	$0	$0	$0
Network and Infrastructure Costs	$1,500	$0	$0	$0	$1,500
Other Hardware Costs	$0	$0	$0	$0	$0
Maintenance fees	$0	$0	$0	$0	$0
Total Hardware Costs	$0	$1,500	$1,500	$1,500	$4,500

Hardware – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Device Costs	$3,700	$1,233	$1,233	$1,233	$0
Network & Infrastructure costs	$0	$0	$0	$0	$0
Other Hardware costs	$0	$0	$0	$0	$0
Total Hardware Costs Capitalized	$3,700	$1,233	$1,233	$1,233	$0

Labor – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Deployment – Line of business employees	$0	$0	$0	$0	$0
Deployment – IT employees	$4,667	$0	$0	$0	$4,667
Deployment – Managers	$0	$0	$0	$0	$0
Training – Line of business employees	$0	$1,067	$1,067	$1,067	$3,201
Training – Managers	$0	$0	$0	$0	$0
Ongoing Management/Integration – Line of business employees	$0	$1,333	$1,333	$1,333	$3,999
Ongoing Management/Integration – IT employees	$0	$1,867	$1,867	$1,867	$5,601
Ongoing Management/Integration – Managers	$0	$667	$667	$667	$2,001
Total Labor Costs	$0	$4,934	$4,934	$4,934	$14,802

Labor – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Deployment – Line of business employees	$0	$0	$0	$0	$0
Deployment – IT Employees	$0	$0	$0	$0	$0
Deployment – Managers	$0	0	0	0	$0
Training – Line of Business Employees	$667	$222	$222	$222	$0
Training – Managers	$0	$0	$0	$0	$0
Total Labor Costs Capitalized	$667	$222	$222	$222	$0

Consulting & Professional Services – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Installation and deployment	$15,000	$5,000	$5,000	$5,000	$15,000
Training	$0	$0	$0	$0	$0
Content Adaption Costs	$0	$0	$0	$0	$0
Integration	$0	$0	$0	$0	$0
Total Consulting & Professional Services Operational	$15,000	$5,000	$5,000	$5,000	$15,000
Consulting & Professional Services – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Installation and Deployment	$0	$0	$0	$0	$0
Training	$0	$0	$0	$0	$0
Content Adaption Costs	$0	$0	$0	$0	$0
Integration	$1,000	$333	$333	$333	$1,000
Total Consulting & Professional Services Capitalized	$1,000	$333	$333	$333	$1,000

Direct Savings	Year 0	Year 1	Year 2	Year 3	Totals
Reduced Hardware & Software Costs	$0	$3,500	$3,500	$3,500	$10,500
Reduced Audit/Accounting Costs	$0	$183	$183	$183	$549
Reduced Inventory Carrying Costs	$0	$1,500	$1,500	$1,500	$4,500
Reduced Other Direct Costs	$0	$0	$0	$0	$0
Total	$0	$5,183	$5,183	$5,183	$15,549

Indirect Benefits	Year 0	Year 1	Year 2	Year 3	Totals
Increased User Productivity	$0	$85,000	$85,000	$85,000	$255,000
Increased Manager Productivity	$0	$17,000	$17,000	$17,000	$51,000
Increased Other Employee Productivity	$0	$31,867	$31,867	$31,867	$95,601
Increased Profits	$0	$8,190	$8,190	$8,190	$24,570
Other Indirect Benefits	$0	$0	$0	$0	$0
Total	$0	$142,057	$142,057	$142,057	$426,171
Name	Company	Industry	Use Case
Michael Rygol
Software – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Licensing fees	$0	$0	$0	$0	$0
Subscription fees	$0	$	$	$	$
Maintenance fees	$0	$30,000	$30,000	$30,000	$90,000
Total Software Costs	$0	$	$	$	$

Software – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Licensing fees	$30,000	$10,000	$10,000	$10,000	$0
Total Software costs Capitalized	$30,000	$10,000	$10,000	$10,000	$0

Hardware – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Device Costs	$0	$0	$0	$0	$0
Network and Infrastructure Costs	$0	$0	$0	$0	$0
Other Hardware Costs	$0	$0	$0	$0	$0
Maintenance fees	$0	$6,000	$6,000	$6,000	$18,000
Total Hardware Costs	$0	$6,000	$6,000	$6,000	$18,000

Hardware – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Device Costs	$30,000	$10,000	$10,000	$10,000	$0
Network & Infrastructure costs	$2,000	$667	$667	$667	$0
Other Hardware costs	$2,000	$667	$667	$667	$0
Total Hardware Costs Capitalized	$34,000	$11,333	$11,333	$11,333	$0

Labor – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Deployment – Line of business employees	$5,588	$0	$0	$0	$5,588
Deployment – IT employees	$0	$0	$0	$0	$0
Deployment – Managers	$0	$0	$0	$0	$0
Training – Line of business employees	$0	$6,985	$6,985	$6,985	$20,955
Training – Managers	$0	$1,618	$1,618	$1,618	$4,854
Ongoing Management/Integration – Line of business employees	$0	$2,794	$2,794	$2,794	$8,382
Ongoing Management/Integration – IT employees	$0	$2,941	$2,941	$2,941	$8,823
Ongoing Management/Integration – Managers	$0	$539	$539	$539	$1,617
Total Labor Costs	$5,588	$14,877	$14,877	$14,877	$44,631

Labor – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Deployment – Line of business employees	$5,588	$1,863	$1,863	$1,863	$0
Deployment – IT Employees	$11,765	$3,922	$3,922	$3,922	$0
Deployment – Managers	$539	180	180	180	$0
Training – Line of Business Employees	$9,314	$3,105	$3,105	$3,105	$0
Training – Managers	$0	$0	$0	$0	$0
Total Labor Costs Capitalized	$27,206	$9,069	$9,069	$9,069	$0

Consulting & Professional Services – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Installation and deployment	$0	$0	$0	$0	$0
Training	$0	$0	$0	$0	$0
Content Adaption Costs	$0	$0	$0	$0	$0
Integration	$0	$0	$0	$0	$0
Total Consulting & Professional Services Operational	$0	$0	$0	$0	$0
Consulting & Professional Services – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Installation and Deployment	$20,000	$6,667	$6,667	$6,667	$20,000
Training	$2,000	$667	$667	$667	$2,000
Content Adaption Costs	$10,000	$3,333	$3,333	$3,333	$10,000
Integration	$40,001	$13,334	$13,334	$13,334	$40,001
Total Consulting & Professional Services Capitalized	$72,001	$24,000	$24,000	$24,000	$72,001

Direct Savings	Year 0	Year 1	Year 2	Year 3	Totals
Reduced Hardware & Software Costs	$0	$58,000	$58,000	$58,000	$174,000
Reduced Audit/Accounting Costs	$0	$500	$500	$500	$1,500
Reduced Inventory Carrying Costs	$0	$480	$480	$480	$1,440
Reduced Other Direct Costs	$0	$5,000	$5,000	$5,000	$15,000
Total	$0	$63,980	$63,980	$63,980	$191,940

Indirect Benefits	Year 0	Year 1	Year 2	Year 3	Totals
Increased User Productivity	$0	$593,750	$593,750	$593,750	$1,781,250
Increased Manager Productivity	$0	$9,167	$9,167	$9,167	$27,501
Increased Other Employee Productivity	$0	$59,375	$59,375	$59,375	$178,125
Increased Profits	$0	$19,000	$19,000	$19,000	$57,000
Other Indirect Benefits	$0	$10,000	$10,000	$10,000	$30,000
Total	$0	$691,292	$691,292	$691,292	$2,073,876
Name	Company	Industry	Use Case
Alexander Brown
Software – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Licensing fees	$0	$0	$0	$0	$0
Subscription fees	$0	$	$	$	$
Maintenance fees	$0	$15,000	$15,000	$15,000	$45,000
Total Software Costs	$0	$	$	$	$

Software – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Licensing fees	$30,000	$10,000	$10,000	$10,000	$0
Total Software costs Capitalized	$30,000	$10,000	$10,000	$10,000	$0

Hardware – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Device Costs	$0	$0	$0	$0	$0
Network and Infrastructure Costs	$0	$0	$0	$0	$0
Other Hardware Costs	$0	$0	$0	$0	$0
Maintenance fees	$0	$20,000	$20,000	$20,000	$60,000
Total Hardware Costs	$0	$20,000	$20,000	$20,000	$60,000

Hardware – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Device Costs	$30,000	$10,000	$10,000	$10,000	$0
Network & Infrastructure costs	$2,000	$667	$667	$667	$0
Other Hardware costs	$1,000	$333	$333	$333	$0
Total Hardware Costs Capitalized	$33,000	$11,000	$11,000	$11,000	$0

Labor – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Deployment – Line of business employees	$120,000	$0	$0	$0	$120,000
Deployment – IT employees	$0	$0	$0	$0	$0
Deployment – Managers	$0	$0	$0	$0	$0
Training – Line of business employees	$0	$15,000	$15,000	$15,000	$45,000
Training – Managers	$0	$5,882	$5,882	$5,882	$17,646
Ongoing Management/Integration – Line of business employees	$0	$288,000	$288,000	$288,000	$864,000
Ongoing Management/Integration – IT employees	$0	$58,824	$58,824	$58,824	$176,472
Ongoing Management/Integration – Managers	$0	$39,216	$39,216	$39,216	$117,648
Total Labor Costs	$120,000	$406,922	$406,922	$406,922	$1,220,766

Labor – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Deployment – Line of business employees	$120,000	$40,000	$40,000	$40,000	$0
Deployment – IT Employees	$23,529	$7,843	$7,843	$7,843	$0
Deployment – Managers	$15,686	5,229	5,229	5,229	$0
Training – Line of Business Employees	$48,000	$16,000	$16,000	$16,000	$0
Training – Managers	$0	$0	$0	$0	$0
Total Labor Costs Capitalized	$207,215	$69,072	$69,072	$69,072	$0

Consulting & Professional Services – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Installation and deployment	$0	$0	$0	$0	$0
Training	$0	$0	$0	$0	$0
Content Adaption Costs	$0	$0	$0	$0	$0
Integration	$0	$0	$0	$0	$0
Total Consulting & Professional Services Operational	$0	$0	$0	$0	$0
Consulting & Professional Services – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Installation and Deployment	$80,000	$26,667	$26,667	$26,667	$80,000
Training	$30,000	$10,000	$10,000	$10,000	$30,000
Content Adaption Costs	$1,000,000	$333,333	$333,333	$333,333	$1,000,000
Integration	$50,000	$16,667	$16,667	$16,667	$50,000
Total Consulting & Professional Services Capitalized	$1,160,000	$386,667	$386,667	$386,667	$1,160,000

Direct Savings	Year 0	Year 1	Year 2	Year 3	Totals
Reduced Hardware & Software Costs	$0	$882,083	$882,083	$882,083	$2,646,249
Reduced Audit/Accounting Costs	$0	$0	$0	$0	$0
Reduced Inventory Carrying Costs	$0	$0	$0	$0	$0
Reduced Other Direct Costs	$0	$0	$0	$0	$0
Total	$0	$882,083	$882,083	$882,083	$2,646,249

Indirect Benefits	Year 0	Year 1	Year 2	Year 3	Totals
Increased User Productivity	$0	$1,530,000	$1,530,000	$1,530,000	$4,590,000
Increased Manager Productivity	$0	$100,000	$100,000	$100,000	$300,000
Increased Other Employee Productivity	$0	$0	$0	$0	$0
Increased Profits	$0	$0	$0	$0	$0
Other Indirect Benefits	$0	$0	$0	$0	$0
Total	$0	$1,630,000	$1,630,000	$1,630,000	$4,890,000
Name	Company	Industry	Use Case
Kevin Albers
Software – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Licensing fees	$0	$0	$0	$0	$100,000
Subscription fees	$0	$	$	$	$
Maintenance fees	$0	$100,000	$100,000	$100,000	$300,000
Total Software Costs	$0	$	$	$	$

Software – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Licensing fees	$0	$0	$0	$0	$0
Total Software costs Capitalized	$0	$0	$0	$0	$0

Hardware – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Device Costs	$800	$0	$0	$0	$800
Network and Infrastructure Costs	$0	$0	$0	$0	$0
Other Hardware Costs	$0	$0	$0	$0	$0
Maintenance fees	$0	$0	$0	$0	$0
Total Hardware Costs	$0	$800	$800	$800	$2,400

Hardware – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Device Costs	$0	$0	$0	$0	$0
Network & Infrastructure costs	$0	$0	$0	$0	$0
Other Hardware costs	$0	$0	$0	$0	$0
Total Hardware Costs Capitalized	$0	$0	$0	$0	$0

Labor – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Deployment – Line of business employees	$0	$0	$0	$0	$0
Deployment – IT employees	$18	$0	$0	$0	$18
Deployment – Managers	$25	$0	$0	$0	$25
Training – Line of business employees	$12	$0	$0	$0	$12
Training – Managers	$0	$1	$1	$1	$3
Ongoing Management/Integration – Line of business employees	$0	$15	$15	$15	$45
Ongoing Management/Integration – IT employees	$0	$18	$18	$18	$54
Ongoing Management/Integration – Managers	$0	$25	$25	$25	$75
Total Labor Costs	$0	$59	$59	$59	$177

Labor – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Deployment – Line of business employees	$0	$0	$0	$0	$0
Deployment – IT Employees	$0	$0	$0	$0	$0
Deployment – Managers	$0	0	0	0	$0
Training – Line of Business Employees	$0	$0	$0	$0	$0
Training – Managers	$0	$0	$0	$0	$0
Total Labor Costs Capitalized	$0	$0	$0	$0	$0

Consulting & Professional Services – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Installation and deployment	$0	$0	$0	$0	$0
Training	$0	$0	$0	$0	$0
Content Adaption Costs	$0	$0	$0	$0	$0
Integration	$0	$0	$0	$0	$0
Total Consulting & Professional Services Operational	$0	$0	$0	$0	$0
Consulting & Professional Services – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Installation and Deployment	$0	$0	$0	$0	$0
Training	$0	$0	$0	$0	$0
Content Adaption Costs	$0	$0	$0	$0	$0
Integration	$0	$0	$0	$0	$0
Total Consulting & Professional Services Capitalized	$0	$0	$0	$0	$0

Direct Savings	Year 0	Year 1	Year 2	Year 3	Totals
Reduced Hardware & Software Costs	$0	$0	$0	$0	$0
Reduced Audit/Accounting Costs	$0	$0	$0	$0	$0
Reduced Inventory Carrying Costs	$0	$0	$0	$0	$0
Reduced Other Direct Costs	$0	$0	$0	$0	$0
Total	$0	$0	$0	$0	$0

Indirect Benefits	Year 0	Year 1	Year 2	Year 3	Totals
Increased User Productivity	$0	$1,125	$1,125	$1,125	$3,375
Increased Manager Productivity	$0	$31	$31	$31	$93
Increased Other Employee Productivity	$0	$0	$0	$0	$0
Increased Profits	$0	$0	$0	$0	$0
Other Indirect Benefits	$0	$0	$0	$0	$0
Total	$0	$1,156	$1,156	$1,156	$3,468
Name	Company	Industry	Use Case
[email protected]
Software – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Licensing fees	£0	£0	£0	£0	£0
Subscription fees	£0	£	£	£	£
Maintenance fees	£0	£20,004	£20,004	£20,004	£60,012
Total Software Costs	£0	£	£	£	£

Software – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Licensing fees	£20,004	£6,668	£6,668	£6,668	£0
Total Software costs Capitalized	£20,004	£6,668	£6,668	£6,668	£0

Hardware – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Device Costs	£0	£0	£0	£0	£0
Network and Infrastructure Costs	£0	£0	£0	£0	£0
Other Hardware Costs	£0	£0	£0	£0	£0
Maintenance fees	£0	£1,200	£1,200	£1,200	£3,600
Total Hardware Costs	£0	£1,200	£1,200	£1,200	£3,600

Hardware – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Device Costs	£35,000	£11,667	£11,667	£11,667	£0
Network & Infrastructure costs	£1,200	£400	£400	£400	£0
Other Hardware costs	£0	£0	£0	£0	£0
Total Hardware Costs Capitalized	£36,200	£12,067	£12,067	£12,067	£0

Labor – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Deployment – Line of business employees	£0	£0	£0	£0	£0
Deployment – IT employees	£375	£0	£0	£0	£375
Deployment – Managers	£458	£0	£0	£0	£458
Training – Line of business employees	£1,875	£469	£469	£469	£3,282
Training – Managers	£0	£115	£115	£115	£345
Ongoing Management/Integration – Line of business employees	£0	£0	£0	£0	£0
Ongoing Management/Integration – IT employees	£0	£188	£188	£188	£564
Ongoing Management/Integration – Managers	£0	£0	£0	£0	£0
Total Labor Costs	£0	£772	£772	£772	£2,316

Labor – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Deployment – Line of business employees	£0	£0	£0	£0	£0
Deployment – IT Employees	£0	£0	£0	£0	£0
Deployment – Managers	£0	0	0	0	£0
Training – Line of Business Employees	£0	£0	£0	£0	£0
Training – Managers	£0	£0	£0	£0	£0
Total Labor Costs Capitalized	£0	£0	£0	£0	£0

Consulting & Professional Services – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Installation and deployment	£0	£0	£0	£0	£0
Training	£0	£0	£0	£0	£0
Content Adaption Costs	£0	£0	£0	£0	£0
Integration	£0	£0	£0	£0	£0
Total Consulting & Professional Services Operational	£0	£0	£0	£0	£0
Consulting & Professional Services – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Installation and Deployment	£15,000	£5,000	£5,000	£5,000	£15,000
Training	£5,000	£1,667	£1,667	£1,667	£5,000
Content Adaption Costs	£0	£0	£0	£0	£0
Integration	£0	£0	£0	£0	£0
Total Consulting & Professional Services Capitalized	£20,000	£6,667	£6,667	£6,667	£20,000

Direct Savings	Year 0	Year 1	Year 2	Year 3	Totals
Reduced Hardware & Software Costs	£0	£0	£0	£0	£0
Reduced Audit/Accounting Costs	£0	£0	£0	£0	£0
Reduced Inventory Carrying Costs	£0	£0	£0	£0	£0
Reduced Other Direct Costs	£0	£455,000	£455,000	£455,000	£1,365,000
Total	£0	£455,000	£455,000	£455,000	£1,365,000

Indirect Benefits	Year 0	Year 1	Year 2	Year 3	Totals
Increased User Productivity	£0	£219,141	£219,141	£219,141	£657,423
Increased Manager Productivity	£0	£0	£0	£0	£0
Increased Other Employee Productivity	£0	£0	£0	£0	£0
Increased Profits	£0	£153,657	£153,657	£153,657	£460,971
Other Indirect Benefits	£0	£455,000	£455,000	£455,000	£1,365,000
Total	£0	£827,798	£827,798	£827,798	£2,483,394
Name	Company	Industry	Use Case
[email protected]		Please choose your industry type	Please select a use case
Software – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Licensing fees	$0	$0	$0	$0	$50,000
Subscription fees	$0	$	$	$	$
Maintenance fees	$0	$50,000	$50,000	$50,000	$150,000
Total Software Costs	$0	$	$	$	$

Software – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Licensing fees	$0	$0	$0	$0	$0
Total Software costs Capitalized	$0	$0	$0	$0	$0

Hardware – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Device Costs	$0	$0	$0	$0	$0
Network and Infrastructure Costs	$0	$0	$0	$0	$0
Other Hardware Costs	$5,000	$0	$0	$0	$5,000
Maintenance fees	$0	$0	$0	$0	$0
Total Hardware Costs	$0	$5,000	$5,000	$5,000	$15,000

Hardware – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Device Costs	$30,000	$10,000	$10,000	$10,000	$0
Network & Infrastructure costs	$5,000	$1,667	$1,667	$1,667	$0
Other Hardware costs	$0	$0	$0	$0	$0
Total Hardware Costs Capitalized	$35,000	$11,667	$11,667	$11,667	$0

Labor – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Deployment – Line of business employees	$5,882	$0	$0	$0	$5,882
Deployment – IT employees	$2,941	$0	$0	$0	$2,941
Deployment – Managers	$1,961	$0	$0	$0	$1,961
Training – Line of business employees	$23,529	$23,529	$23,529	$23,529	$94,116
Training – Managers	$0	$0	$0	$0	$0
Ongoing Management/Integration – Line of business employees	$0	$8,824	$8,824	$8,824	$26,472
Ongoing Management/Integration – IT employees	$0	$2,941	$2,941	$2,941	$8,823
Ongoing Management/Integration – Managers	$0	$490	$490	$490	$1,470
Total Labor Costs	$5,882	$35,784	$35,784	$35,784	$107,352

Labor – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Deployment – Line of business employees	$5,882	$1,961	$1,961	$1,961	$0
Deployment – IT Employees	$0	$0	$0	$0	$0
Deployment – Managers	$0	0	0	0	$0
Training – Line of Business Employees	$0	$0	$0	$0	$0
Training – Managers	$0	$0	$0	$0	$0
Total Labor Costs Capitalized	$5,882	$1,961	$1,961	$1,961	$0

Consulting & Professional Services – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Installation and deployment	$0	$0	$0	$0	$0
Training	$0	$0	$0	$0	$0
Content Adaption Costs	$0	$0	$0	$0	$0
Integration	$0	$0	$0	$0	$0
Total Consulting & Professional Services Operational	$0	$0	$0	$0	$0
Consulting & Professional Services – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Installation and Deployment	$0	$0	$0	$0	$0
Training	$0	$0	$0	$0	$0
Content Adaption Costs	$0	$0	$0	$0	$0
Integration	$0	$0	$0	$0	$0
Total Consulting & Professional Services Capitalized	$0	$0	$0	$0	$0

Direct Savings	Year 0	Year 1	Year 2	Year 3	Totals
Reduced Hardware & Software Costs	$0	$0	$0	$0	$0
Reduced Audit/Accounting Costs	$0	$0	$0	$0	$0
Reduced Inventory Carrying Costs	$0	$0	$0	$0	$0
Reduced Other Direct Costs	$0	$0	$0	$0	$0
Total	$0	$0	$0	$0	$0

Indirect Benefits	Year 0	Year 1	Year 2	Year 3	Totals
Increased User Productivity	$0	$1,000,000	$1,000,000	$1,000,000	$3,000,000
Increased Manager Productivity	$0	$83,333	$83,333	$83,333	$249,999
Increased Other Employee Productivity	$0	$0	$0	$0	$0
Increased Profits	$0	$0	$0	$0	$0
Other Indirect Benefits	$0	$320,000	$320,000	$320,000	$960,000
Total	$0	$1,403,333	$1,403,333	$1,403,333	$4,209,999
Name	Company	Industry	Use Case
[email protected]	Ascent	Education	Training
Software – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Licensing fees	$0	$0	$0	$0	$500
Subscription fees	$0	$	$	$	$
Maintenance fees	$0	$500	$500	$500	$1,500
Total Software Costs	$0	$	$	$	$

Software – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Licensing fees	$0	$0	$0	$0	$0
Total Software costs Capitalized	$0	$0	$0	$0	$0

Hardware – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Device Costs	$0	$0	$0	$0	$0
Network and Infrastructure Costs	$0	$0	$0	$0	$0
Other Hardware Costs	$0	$0	$0	$0	$0
Maintenance fees	$0	$1,000	$1,000	$1,000	$3,000
Total Hardware Costs	$0	$1,000	$1,000	$1,000	$3,000

Hardware – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Device Costs	$20,000	$6,667	$6,667	$6,667	$0
Network & Infrastructure costs	$0	$0	$0	$0	$0
Other Hardware costs	$0	$0	$0	$0	$0
Total Hardware Costs Capitalized	$20,000	$6,667	$6,667	$6,667	$0

Labor – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Deployment – Line of business employees	$0	$0	$0	$0	$0
Deployment – IT employees	$1,103	$0	$0	$0	$1,103
Deployment – Managers	$88	$0	$0	$0	$88
Training – Line of business employees	$196	$147	$147	$147	$637
Training – Managers	$0	$0	$0	$0	$0
Ongoing Management/Integration – Line of business employees	$0	$588	$588	$588	$1,764
Ongoing Management/Integration – IT employees	$0	$1,838	$1,838	$1,838	$5,514
Ongoing Management/Integration – Managers	$0	$147	$147	$147	$441
Total Labor Costs	$0	$2,720	$2,720	$2,720	$8,160

Labor – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Deployment – Line of business employees	$0	$0	$0	$0	$0
Deployment – IT Employees	$0	$0	$0	$0	$0
Deployment – Managers	$0	0	0	0	$0
Training – Line of Business Employees	$0	$0	$0	$0	$0
Training – Managers	$0	$0	$0	$0	$0
Total Labor Costs Capitalized	$0	$0	$0	$0	$0

Consulting & Professional Services – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Installation and deployment	$0	$0	$0	$0	$0
Training	$0	$0	$0	$0	$0
Content Adaption Costs	$0	$0	$0	$0	$0
Integration	$0	$0	$0	$0	$0
Total Consulting & Professional Services Operational	$0	$0	$0	$0	$0
Consulting & Professional Services – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Installation and Deployment	$1,000	$333	$333	$333	$1,000
Training	$500	$167	$167	$167	$500
Content Adaption Costs	$500	$167	$167	$167	$500
Integration	$500	$167	$167	$167	$500
Total Consulting & Professional Services Capitalized	$2,500	$833	$833	$833	$2,500

Direct Savings	Year 0	Year 1	Year 2	Year 3	Totals
Reduced Hardware & Software Costs	$0	$15,800	$15,800	$15,800	$47,400
Reduced Audit/Accounting Costs	$0	$1,000	$1,000	$1,000	$3,000
Reduced Inventory Carrying Costs	$0	$5,000	$5,000	$5,000	$15,000
Reduced Other Direct Costs	$0	$1,000	$1,000	$1,000	$3,000
Total	$0	$22,800	$22,800	$22,800	$68,400

Indirect Benefits	Year 0	Year 1	Year 2	Year 3	Totals
Increased User Productivity	$0	$8,333	$8,333	$8,333	$24,999
Increased Manager Productivity	$0	$1,563	$1,563	$1,563	$4,689
Increased Other Employee Productivity	$0	$6,250	$6,250	$6,250	$18,750
Increased Profits	$0	$150,000,000	$150,000,000	$150,000,000	$450,000,000
Other Indirect Benefits	$0	$2,000	$2,000	$2,000	$6,000
Total	$0	$150,018,146	$150,018,146	$150,018,146	$450,054,438
Name	Company	Industry	Use Case
[email protected]	Oncor Reality	AR solution provider	Training
Software – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Licensing fees	$0	$0	$0	$0	$0
Subscription fees	$0	$	$	$	$
Maintenance fees	$0	$15,000	$15,000	$15,000	$45,000
Total Software Costs	$0	$	$	$	$

Software – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Licensing fees	$150,000	$50,000	$50,000	$50,000	$0
Total Software costs Capitalized	$150,000	$50,000	$50,000	$50,000	$0

Hardware – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Device Costs	$30,000	$0	$0	$0	$30,000
Network and Infrastructure Costs	$10,000	$0	$0	$0	$10,000
Other Hardware Costs	$10,000	$0	$0	$0	$10,000
Maintenance fees	$0	$5,000	$5,000	$5,000	$15,000
Total Hardware Costs	$0	$55,000	$55,000	$55,000	$165,000

Hardware – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Device Costs	$0	$0	$0	$0	$0
Network & Infrastructure costs	$0	$0	$0	$0	$0
Other Hardware costs	$0	$0	$0	$0	$0
Total Hardware Costs Capitalized	$0	$0	$0	$0	$0

Labor – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Deployment – Line of business employees	$0	$0	$0	$0	$0
Deployment – IT employees	$6,863	$0	$0	$0	$6,863
Deployment – Managers	$2,353	$0	$0	$0	$2,353
Training – Line of business employees	$29,412	$5,882	$5,882	$5,882	$47,058
Training – Managers	$0	$1,961	$1,961	$1,961	$5,883
Ongoing Management/Integration – Line of business employees	$0	$1,765	$1,765	$1,765	$5,295
Ongoing Management/Integration – IT employees	$0	$6,863	$6,863	$6,863	$20,589
Ongoing Management/Integration – Managers	$0	$784	$784	$784	$2,352
Total Labor Costs	$0	$17,255	$17,255	$17,255	$51,765

Labor – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Deployment – Line of business employees	$0	$0	$0	$0	$0
Deployment – IT Employees	$0	$0	$0	$0	$0
Deployment – Managers	$0	0	0	0	$0
Training – Line of Business Employees	$0	$0	$0	$0	$0
Training – Managers	$0	$0	$0	$0	$0
Total Labor Costs Capitalized	$0	$0	$0	$0	$0

Consulting & Professional Services – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Installation and deployment	$50,000	$16,667	$16,667	$16,667	$50,000
Training	$1,500	$500	$500	$500	$1,500
Content Adaption Costs	$0	$0	$0	$0	$0
Integration	$30,000	$10,000	$10,000	$10,000	$30,000
Total Consulting & Professional Services Operational	$81,500	$27,167	$27,167	$27,167	$81,500
Consulting & Professional Services – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Installation and Deployment	$0	$0	$0	$0	$0
Training	$0	$0	$0	$0	$0
Content Adaption Costs	$70,000	$23,333	$23,333	$23,333	$70,000
Integration	$0	$0	$0	$0	$0
Total Consulting & Professional Services Capitalized	$70,000	$23,333	$23,333	$23,333	$70,000

Direct Savings	Year 0	Year 1	Year 2	Year 3	Totals
Reduced Hardware & Software Costs	$0	$171,000	$171,000	$171,000	$513,000
Reduced Audit/Accounting Costs	$0	$35,000	$35,000	$35,000	$105,000
Reduced Inventory Carrying Costs	$0	$600	$600	$600	$1,800
Reduced Other Direct Costs	$0	$20,000	$20,000	$20,000	$60,000
Total	$0	$226,600	$226,600	$226,600	$679,800

Indirect Benefits	Year 0	Year 1	Year 2	Year 3	Totals
Increased User Productivity	$0	$9,375,000	$9,375,000	$9,375,000	$28,125,000
Increased Manager Productivity	$0	$25,020	$25,020	$25,020	$75,060
Increased Other Employee Productivity	$0	$187,500	$187,500	$187,500	$562,500
Increased Profits	$0	$15,000	$15,000	$15,000	$45,000
Other Indirect Benefits	$0	$40,000	$40,000	$40,000	$120,000
Total	$0	$9,642,520	$9,642,520	$9,642,520	$28,927,560
Name	Company	Industry	Use Case
ROI User	ACME	Aerospace	Service technician procedures
Software – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Licensing fees	€0	€0	€0	€0	€10,000
Subscription fees	€0	€	€	€	€
Maintenance fees	€0	€0	€0	€0	€0
Total Software Costs	€0	€	€	€	€

Software – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Licensing fees	€0	€0	€0	€0	€0
Total Software costs Capitalized	€0	€0	€0	€0	€0

Hardware – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Device Costs	€0	€0	€0	€0	€0
Network and Infrastructure Costs	€0	€0	€0	€0	€0
Other Hardware Costs	€0	€0	€0	€0	€0
Maintenance fees	€0	€0	€0	€0	€0
Total Hardware Costs	€0	€0	€0	€0	€0

Hardware – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Device Costs	€2,000	€667	€667	€667	€0
Network & Infrastructure costs	€0	€0	€0	€0	€0
Other Hardware costs	€0	€0	€0	€0	€0
Total Hardware Costs Capitalized	€2,000	€667	€667	€667	€0

Labor – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Deployment – Line of business employees	€0	€0	€0	€0	€0
Deployment – IT employees	€0	€0	€0	€0	€0
Deployment – Managers	€0	€0	€0	€0	€0
Training – Line of business employees	€0	€0	€0	€0	€0
Training – Managers	€0	€0	€0	€0	€0
Ongoing Management/Integration – Line of business employees	€0	€0	€0	€0	€0
Ongoing Management/Integration – IT employees	€0	€0	€0	€0	€0
Ongoing Management/Integration – Managers	€0	€0	€0	€0	€0
Total Labor Costs	€0	€0	€0	€0	€0

Labor – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Deployment – Line of business employees	€0	€0	€0	€0	€0
Deployment – IT Employees	€0	€0	€0	€0	€0
Deployment – Managers	€0	0	0	0	€0
Training – Line of Business Employees	€0	€0	€0	€0	€0
Training – Managers	€0	€0	€0	€0	€0
Total Labor Costs Capitalized	€0	€0	€0	€0	€0

Consulting & Professional Services – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Installation and deployment	€0	€0	€0	€0	€0
Training	€0	€0	€0	€0	€0
Content Adaption Costs	€0	€0	€0	€0	€0
Integration	€0	€0	€0	€0	€0
Total Consulting & Professional Services Operational	€0	€0	€0	€0	€0
Consulting & Professional Services – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Installation and Deployment	€0	€0	€0	€0	€0
Training	€0	€0	€0	€0	€0
Content Adaption Costs	€0	€0	€0	€0	€0
Integration	€0	€0	€0	€0	€0
Total Consulting & Professional Services Capitalized	€0	€0	€0	€0	€0

Direct Savings	Year 0	Year 1	Year 2	Year 3	Totals
Reduced Hardware & Software Costs	€0	€0	€0	€0	€0
Reduced Audit/Accounting Costs	€0	€0	€0	€0	€0
Reduced Inventory Carrying Costs	€0	€0	€0	€0	€0
Reduced Other Direct Costs	€0	€0	€0	€0	€0
Total	€0	€0	€0	€0	€0

Indirect Benefits	Year 0	Year 1	Year 2	Year 3	Totals
Increased User Productivity	€0	€1,666,667	€1,666,667	€1,666,667	€5,000,001
Increased Manager Productivity	€0	€0	€0	€0	€0
Increased Other Employee Productivity	€0	€0	€0	€0	€0
Increased Profits	€0	€0	€0	€0	€0
Other Indirect Benefits	€0	€0	€0	€0	€0
Total	€0	€1,666,667	€1,666,667	€1,666,667	€5,000,001
Name	Company	Industry	Use Case
[email protected]	Diota	AR solution provider	Factory operations
Software – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Licensing fees	€0	€0	€0	€0	€7,500
Subscription fees	€0	€	€	€	€
Maintenance fees	€0	€2,500	€2,500	€2,500	€7,500
Total Software Costs	€0	€	€	€	€

Software – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Licensing fees	€0	€0	€0	€0	€0
Total Software costs Capitalized	€0	€0	€0	€0	€0

Hardware – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Device Costs	€0	€0	€0	€0	€0
Network and Infrastructure Costs	€0	€0	€0	€0	€0
Other Hardware Costs	€0	€0	€0	€0	€0
Maintenance fees	€0	€2,000	€2,000	€2,000	€6,000
Total Hardware Costs	€0	€2,000	€2,000	€2,000	€6,000

Hardware – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Device Costs	€10,000	€3,333	€3,333	€3,333	€0
Network & Infrastructure costs	€0	€0	€0	€0	€0
Other Hardware costs	€0	€0	€0	€0	€0
Total Hardware Costs Capitalized	€10,000	€3,333	€3,333	€3,333	€0

Labor – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Deployment – Line of business employees	€0	€0	€0	€0	€0
Deployment – IT employees	€294	€0	€0	€0	€294
Deployment – Managers	€44	€0	€0	€0	€44
Training – Line of business employees	€6,863	€858	€858	€858	€9,437
Training – Managers	€0	€1,103	€1,103	€1,103	€3,309
Ongoing Management/Integration – Line of business employees	€0	€515	€515	€515	€1,545
Ongoing Management/Integration – IT employees	€0	€4,314	€4,314	€4,314	€12,942
Ongoing Management/Integration – Managers	€0	€1,500	€1,500	€1,500	€4,500
Total Labor Costs	€0	€8,290	€8,290	€8,290	€24,870

Labor – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Deployment – Line of business employees	€0	€0	€0	€0	€0
Deployment – IT Employees	€0	€0	€0	€0	€0
Deployment – Managers	€0	0	0	0	€0
Training – Line of Business Employees	€0	€0	€0	€0	€0
Training – Managers	€0	€0	€0	€0	€0
Total Labor Costs Capitalized	€0	€0	€0	€0	€0

Consulting & Professional Services – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Installation and deployment	€311	€104	€104	€104	€311
Training	€4,553	€1,518	€1,518	€1,518	€4,553
Content Adaption Costs	€1,230	€410	€410	€410	€1,230
Integration	€0	€0	€0	€0	€0
Total Consulting & Professional Services Operational	€6,094	€2,031	€2,031	€2,031	€6,094
Consulting & Professional Services – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Installation and Deployment	€0	€0	€0	€0	€0
Training	€0	€0	€0	€0	€0
Content Adaption Costs	€0	€0	€0	€0	€0
Integration	€40	€13	€13	€13	€40
Total Consulting & Professional Services Capitalized	€40	€13	€13	€13	€40

Direct Savings	Year 0	Year 1	Year 2	Year 3	Totals
Reduced Hardware & Software Costs	€0	€16,000	€16,000	€16,000	€48,000
Reduced Audit/Accounting Costs	€0	€2,000,000	€2,000,000	€2,000,000	€6,000,000
Reduced Inventory Carrying Costs	€0	€2,400	€2,400	€2,400	€7,200
Reduced Other Direct Costs	€0	€10,000	€10,000	€10,000	€30,000
Total	€0	€2,028,400	€2,028,400	€2,028,400	€6,085,200

Indirect Benefits	Year 0	Year 1	Year 2	Year 3	Totals
Increased User Productivity	€0	€43,750	€43,750	€43,750	€131,250
Increased Manager Productivity	€0	€28,147	€28,147	€28,147	€84,441
Increased Other Employee Productivity	€0	€65,642	€65,642	€65,642	€196,926
Increased Profits	€0	€1,200,000,000	€1,200,000,000	€1,200,000,000	€3,600,000,000
Other Indirect Benefits	€0	€20,300	€20,300	€20,300	€60,900
Total	€0	€1,200,157,839	€1,200,157,839	€1,200,157,839	€3,600,473,517
Name	Company	Industry	Use Case
[email protected]	MELCO	Industrial Equipment	Manufacturing processes
Software – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Licensing fees	$0	$0	$0	$0	$100,000
Subscription fees	$0	$	$	$	$
Maintenance fees	$0	$25,000	$25,000	$25,000	$75,000
Total Software Costs	$0	$	$	$	$

Software – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Licensing fees	$0	$0	$0	$0	$0
Total Software costs Capitalized	$0	$0	$0	$0	$0

Hardware – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Device Costs	$30,000,000	$0	$0	$0	$30,000,000
Network and Infrastructure Costs	$0	$0	$0	$0	$0
Other Hardware Costs	$0	$0	$0	$0	$0
Maintenance fees	$0	$0	$0	$0	$0
Total Hardware Costs	$0	$30,000,000	$30,000,000	$30,000,000	$90,000,000

Hardware – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Device Costs	$0	$0	$0	$0	$0
Network & Infrastructure costs	$0	$0	$0	$0	$0
Other Hardware costs	$0	$0	$0	$0	$0
Total Hardware Costs Capitalized	$0	$0	$0	$0	$0

Labor – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Deployment – Line of business employees	$0	$0	$0	$0	$0
Deployment – IT employees	$0	$0	$0	$0	$0
Deployment – Managers	$0	$0	$0	$0	$0
Training – Line of business employees	$24,510	$0	$0	$0	$24,510
Training – Managers	$0	$0	$0	$0	$0
Ongoing Management/Integration – Line of business employees	$0	$0	$0	$0	$0
Ongoing Management/Integration – IT employees	$0	$0	$0	$0	$0
Ongoing Management/Integration – Managers	$0	$0	$0	$0	$0
Total Labor Costs	$0	$0	$0	$0	$0

Labor – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Deployment – Line of business employees	$0	$0	$0	$0	$0
Deployment – IT Employees	$0	$0	$0	$0	$0
Deployment – Managers	$0	0	0	0	$0
Training – Line of Business Employees	$0	$0	$0	$0	$0
Training – Managers	$0	$0	$0	$0	$0
Total Labor Costs Capitalized	$0	$0	$0	$0	$0

Consulting & Professional Services – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Installation and deployment	$0	$0	$0	$0	$0
Training	$0	$0	$0	$0	$0
Content Adaption Costs	$50,000	$16,667	$16,667	$16,667	$50,000
Integration	$10,000	$3,333	$3,333	$3,333	$10,000
Total Consulting & Professional Services Operational	$60,000	$20,000	$20,000	$20,000	$60,000
Consulting & Professional Services – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Installation and Deployment	$0	$0	$0	$0	$0
Training	$0	$0	$0	$0	$0
Content Adaption Costs	$0	$0	$0	$0	$0
Integration	$0	$0	$0	$0	$0
Total Consulting & Professional Services Capitalized	$0	$0	$0	$0	$0

Direct Savings	Year 0	Year 1	Year 2	Year 3	Totals
Reduced Hardware & Software Costs	$0	$0	$0	$0	$0
Reduced Audit/Accounting Costs	$0	$0	$0	$0	$0
Reduced Inventory Carrying Costs	$0	$0	$0	$0	$0
Reduced Other Direct Costs	$0	$0	$0	$0	$0
Total	$0	$0	$0	$0	$0

Indirect Benefits	Year 0	Year 1	Year 2	Year 3	Totals
Increased User Productivity	$0	$312,500	$312,500	$312,500	$937,500
Increased Manager Productivity	$0	$0	$0	$0	$0
Increased Other Employee Productivity	$0	$0	$0	$0	$0
Increased Profits	$0	$0	$0	$0	$0
Other Indirect Benefits	$0	$0	$0	$0	$0
Total	$0	$312,500	$312,500	$312,500	$937,500
Name	Company	Industry	Use Case
[email protected]	A8282	Utilities	Service technician procedures
Software – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Licensing fees	$0	$0	$0	$0	$0
Subscription fees	$0	$	$	$	$
Maintenance fees	$0	$0	$0	$0	$0
Total Software Costs	$0	$	$	$	$

Software – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Licensing fees	$200,000	$66,667	$66,667	$66,667	$0
Total Software costs Capitalized	$200,000	$66,667	$66,667	$66,667	$0

Hardware – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Device Costs	$0	$0	$0	$0	$0
Network and Infrastructure Costs	$0	$0	$0	$0	$0
Other Hardware Costs	$0	$0	$0	$0	$0
Maintenance fees	$0	$0	$0	$0	$0
Total Hardware Costs	$0	$0	$0	$0	$0

Hardware – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Device Costs	$0	$0	$0	$0	$0
Network & Infrastructure costs	$0	$0	$0	$0	$0
Other Hardware costs	$0	$0	$0	$0	$0
Total Hardware Costs Capitalized	$0	$0	$0	$0	$0

Labor – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Deployment – Line of business employees	$70,588	$0	$0	$0	$70,588
Deployment – IT employees	$0	$0	$0	$0	$0
Deployment – Managers	$0	$0	$0	$0	$0
Training – Line of business employees	$0	$23,529	$23,529	$23,529	$70,587
Training – Managers	$0	$368	$368	$368	$1,104
Ongoing Management/Integration – Line of business employees	$0	$59	$59	$59	$177
Ongoing Management/Integration – IT employees	$0	$2,941	$2,941	$2,941	$8,823
Ongoing Management/Integration – Managers	$0	$3,676	$3,676	$3,676	$11,028
Total Labor Costs	$70,588	$30,573	$30,573	$30,573	$91,719

Labor – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Deployment – Line of business employees	$70,588	$23,529	$23,529	$23,529	$0
Deployment – IT Employees	$70,588	$23,529	$23,529	$23,529	$0
Deployment – Managers	$0	0	0	0	$0
Training – Line of Business Employees	$5,882	$1,961	$1,961	$1,961	$0
Training – Managers	$0	$0	$0	$0	$0
Total Labor Costs Capitalized	$147,058	$49,019	$49,019	$49,019	$0

Consulting & Professional Services – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Installation and deployment	$0	$0	$0	$0	$0
Training	$0	$0	$0	$0	$0
Content Adaption Costs	$0	$0	$0	$0	$0
Integration	$0	$0	$0	$0	$0
Total Consulting & Professional Services Operational	$0	$0	$0	$0	$0
Consulting & Professional Services – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Installation and Deployment	$0	$0	$0	$0	$0
Training	$0	$0	$0	$0	$0
Content Adaption Costs	$20,000	$6,667	$6,667	$6,667	$20,000
Integration	$0	$0	$0	$0	$0
Total Consulting & Professional Services Capitalized	$20,000	$6,667	$6,667	$6,667	$20,000

Direct Savings	Year 0	Year 1	Year 2	Year 3	Totals
Reduced Hardware & Software Costs	$0	$1	$1	$1	$3
Reduced Audit/Accounting Costs	$0	$600,000	$600,000	$600,000	$1,800,000
Reduced Inventory Carrying Costs	$0	$0	$0	$0	$0
Reduced Other Direct Costs	$0	$0	$0	$0	$0
Total	$0	$600,001	$600,001	$600,001	$1,800,003

Indirect Benefits	Year 0	Year 1	Year 2	Year 3	Totals
Increased User Productivity	$0	$7,500,000	$7,500,000	$7,500,000	$22,500,000
Increased Manager Productivity	$0	$0	$0	$0	$0
Increased Other Employee Productivity	$0	$0	$0	$0	$0
Increased Profits	$0	$0	$0	$0	$0
Other Indirect Benefits	$0	$0	$0	$0	$0
Total	$0	$7,500,000	$7,500,000	$7,500,000	$22,500,000
Name	Company	Industry	Use Case
Richard Sojka	Glenfield Digital Group	Metals & Mining	Remote assistance
Software – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Licensing fees	$0	$0	$0	$0	$6,000
Subscription fees	$0	$	$	$	$
Maintenance fees	$0	$4,000	$4,000	$4,000	$12,000
Total Software Costs	$0	$	$	$	$

Software – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Licensing fees	$0	$0	$0	$0	$0
Total Software costs Capitalized	$0	$0	$0	$0	$0

Hardware – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Device Costs	$0	$0	$0	$0	$0
Network and Infrastructure Costs	$0	$0	$0	$0	$0
Other Hardware Costs	$0	$0	$0	$0	$0
Maintenance fees	$0	$1,000	$1,000	$1,000	$3,000
Total Hardware Costs	$0	$1,000	$1,000	$1,000	$3,000

Hardware – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Device Costs	$25,000	$8,333	$8,333	$8,333	$0
Network & Infrastructure costs	$10,000	$3,333	$3,333	$3,333	$0
Other Hardware costs	$2,000	$667	$667	$667	$0
Total Hardware Costs Capitalized	$37,000	$12,333	$12,333	$12,333	$0

Labor – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Deployment – Line of business employees	$0	$0	$0	$0	$0
Deployment – IT employees	$490	$0	$0	$0	$490
Deployment – Managers	$882	$0	$0	$0	$882
Training – Line of business employees	$3,294	$471	$471	$471	$4,707
Training – Managers	$0	$88	$88	$88	$264
Ongoing Management/Integration – Line of business employees	$0	$0	$0	$0	$0
Ongoing Management/Integration – IT employees	$0	$0	$0	$0	$0
Ongoing Management/Integration – Managers	$0	$0	$0	$0	$0
Total Labor Costs	$0	$559	$559	$559	$1,677

Labor – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Deployment – Line of business employees	$0	$0	$0	$0	$0
Deployment – IT Employees	$0	$0	$0	$0	$0
Deployment – Managers	$0	0	0	0	$0
Training – Line of Business Employees	$0	$0	$0	$0	$0
Training – Managers	$0	$0	$0	$0	$0
Total Labor Costs Capitalized	$0	$0	$0	$0	$0

Consulting & Professional Services – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Installation and deployment	$0	$0	$0	$0	$0
Training	$0	$0	$0	$0	$0
Content Adaption Costs	$5,000	$1,667	$1,667	$1,667	$5,000
Integration	$1,000	$333	$333	$333	$1,000
Total Consulting & Professional Services Operational	$6,000	$2,000	$2,000	$2,000	$6,000
Consulting & Professional Services – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Installation and Deployment	$10,000	$3,333	$3,333	$3,333	$10,000
Training	$5,000	$1,667	$1,667	$1,667	$5,000
Content Adaption Costs	$0	$0	$0	$0	$0
Integration	$0	$0	$0	$0	$0
Total Consulting & Professional Services Capitalized	$15,000	$5,000	$5,000	$5,000	$15,000

Direct Savings	Year 0	Year 1	Year 2	Year 3	Totals
Reduced Hardware & Software Costs	$0	$25,000	$25,000	$25,000	$75,000
Reduced Audit/Accounting Costs	$0	$0	$0	$0	$0
Reduced Inventory Carrying Costs	$0	$0	$0	$0	$0
Reduced Other Direct Costs	$0	$20,000	$20,000	$20,000	$60,000
Total	$0	$45,000	$45,000	$45,000	$135,000

Indirect Benefits	Year 0	Year 1	Year 2	Year 3	Totals
Increased User Productivity	$0	$120,000	$120,000	$120,000	$360,000
Increased Manager Productivity	$0	$22,500	$22,500	$22,500	$67,500
Increased Other Employee Productivity	$0	$1,500,000	$1,500,000	$1,500,000	$4,500,000
Increased Profits	$0	$0	$0	$0	$0
Other Indirect Benefits	$0	$40,000	$40,000	$40,000	$120,000
Total	$0	$1,682,500	$1,682,500	$1,682,500	$5,047,500
Name	Company	Industry	Use Case
[email protected]		Please choose your industry type	Please select a use case
Software – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Licensing fees	$0	$0	$0	$0	$0
Subscription fees	$0	$	$	$	$
Maintenance fees	$0	$1	$1	$1	$3
Total Software Costs	$0	$	$	$	$

Software – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Licensing fees	$1	$0	$0	$0	$0
Total Software costs Capitalized	$1	$0	$0	$0	$0

Hardware – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Device Costs	$1	$0	$0	$0	$1
Network and Infrastructure Costs	$0	$0	$0	$0	$0
Other Hardware Costs	$0	$0	$0	$0	$0
Maintenance fees	$0	$1	$1	$1	$3
Total Hardware Costs	$0	$2	$2	$2	$6

Hardware – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Device Costs	$0	$0	$0	$0	$0
Network & Infrastructure costs	$1	$0	$0	$0	$0
Other Hardware costs	$1	$0	$0	$0	$0
Total Hardware Costs Capitalized	$2	$1	$1	$1	$0

Labor – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Deployment – Line of business employees	$34	$0	$0	$0	$34
Deployment – IT employees	$0	$0	$0	$0	$0
Deployment – Managers	$0	$0	$0	$0	$0
Training – Line of business employees	$0	$137	$137	$137	$411
Training – Managers	$0	$49	$49	$49	$147
Ongoing Management/Integration – Line of business employees	$0	$34	$34	$34	$102
Ongoing Management/Integration – IT employees	$0	$49	$49	$49	$147
Ongoing Management/Integration – Managers	$0	$49	$49	$49	$147
Total Labor Costs	$34	$318	$318	$318	$954

Labor – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Deployment – Line of business employees	$34	$11	$11	$11	$0
Deployment – IT Employees	$49	$16	$16	$16	$0
Deployment – Managers	$49	16	16	16	$0
Training – Line of Business Employees	$34	$11	$11	$11	$0
Training – Managers	$0	$0	$0	$0	$0
Total Labor Costs Capitalized	$166	$55	$55	$55	$0

Consulting & Professional Services – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Installation and deployment	$0	$0	$0	$0	$0
Training	$0	$0	$0	$0	$0
Content Adaption Costs	$0	$0	$0	$0	$0
Integration	$0	$0	$0	$0	$0
Total Consulting & Professional Services Operational	$0	$0	$0	$0	$0
Consulting & Professional Services – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Installation and Deployment	$1	$0	$0	$0	$1
Training	$1	$0	$0	$0	$1
Content Adaption Costs	$1	$0	$0	$0	$1
Integration	$1	$0	$0	$0	$1
Total Consulting & Professional Services Capitalized	$4	$1	$1	$1	$4

Direct Savings	Year 0	Year 1	Year 2	Year 3	Totals
Reduced Hardware & Software Costs	$0	$4	$4	$4	$12
Reduced Audit/Accounting Costs	$0	$0	$0	$0	$0
Reduced Inventory Carrying Costs	$0	$0	$0	$0	$0
Reduced Other Direct Costs	$0	$1	$1	$1	$3
Total	$0	$5	$5	$5	$15

Indirect Benefits	Year 0	Year 1	Year 2	Year 3	Totals
Increased User Productivity	$0	$29,167	$29,167	$29,167	$87,501
Increased Manager Productivity	$0	$6,275	$6,275	$6,275	$18,825
Increased Other Employee Productivity	$0	$137	$137	$137	$411
Increased Profits	$0	$0	$0	$0	$0
Other Indirect Benefits	$0	$2	$2	$2	$6
Total	$0	$35,581	$35,581	$35,581	$106,743
Name	Company	Industry	Use Case
	MBDA	Please choose your industry type	Please select a use case
Software – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Licensing fees	£0	£0	£0	£0	£45,000
Subscription fees	£0	£	£	£	£
Maintenance fees	£0	£90,000	£90,000	£90,000	£270,000
Total Software Costs	£0	£	£	£	£

Software – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Licensing fees	£0	£0	£0	£0	£0
Total Software costs Capitalized	£0	£0	£0	£0	£0

Hardware – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Device Costs	£0	£0	£0	£0	£0
Network and Infrastructure Costs	£0	£0	£0	£0	£0
Other Hardware Costs	£0	£0	£0	£0	£0
Maintenance fees	£0	£0	£0	£0	£0
Total Hardware Costs	£0	£0	£0	£0	£0

Hardware – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Device Costs	£80,000	£26,667	£26,667	£26,667	£0
Network & Infrastructure costs	£10,000	£3,333	£3,333	£3,333	£0
Other Hardware costs	£0	£0	£0	£0	£0
Total Hardware Costs Capitalized	£90,000	£30,000	£30,000	£30,000	£0

Labor – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Deployment – Line of business employees	£0	£0	£0	£0	£0
Deployment – IT employees	£0	£0	£0	£0	£0
Deployment – Managers	£0	£0	£0	£0	£0
Training – Line of business employees	£0	£0	£0	£0	£0
Training – Managers	£0	£0	£0	£0	£0
Ongoing Management/Integration – Line of business employees	£0	£0	£0	£0	£0
Ongoing Management/Integration – IT employees	£0	£0	£0	£0	£0
Ongoing Management/Integration – Managers	£0	£0	£0	£0	£0
Total Labor Costs	£0	£0	£0	£0	£0

Labor – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Deployment – Line of business employees	£0	£0	£0	£0	£0
Deployment – IT Employees	£0	£0	£0	£0	£0
Deployment – Managers	£0	0	0	0	£0
Training – Line of Business Employees	£0	£0	£0	£0	£0
Training – Managers	£0	£0	£0	£0	£0
Total Labor Costs Capitalized	£0	£0	£0	£0	£0

Consulting & Professional Services – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Installation and deployment	£0	£0	£0	£0	£0
Training	£0	£0	£0	£0	£0
Content Adaption Costs	£0	£0	£0	£0	£0
Integration	£0	£0	£0	£0	£0
Total Consulting & Professional Services Operational	£0	£0	£0	£0	£0
Consulting & Professional Services – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Installation and Deployment	£0	£0	£0	£0	£0
Training	£0	£0	£0	£0	£0
Content Adaption Costs	£0	£0	£0	£0	£0
Integration	£0	£0	£0	£0	£0
Total Consulting & Professional Services Capitalized	£0	£0	£0	£0	£0

Direct Savings	Year 0	Year 1	Year 2	Year 3	Totals
Reduced Hardware & Software Costs	£0	£0	£0	£0	£0
Reduced Audit/Accounting Costs	£0	£0	£0	£0	£0
Reduced Inventory Carrying Costs	£0	£0	£0	£0	£0
Reduced Other Direct Costs	£0	£0	£0	£0	£0
Total	£0	£0	£0	£0	£0

Indirect Benefits	Year 0	Year 1	Year 2	Year 3	Totals
Increased User Productivity	£0	£109,436	£109,436	£109,436	£328,308
Increased Manager Productivity	£0	£11,845	£11,845	£11,845	£35,535
Increased Other Employee Productivity	£0	£16,211	£16,211	£16,211	£48,633
Increased Profits	£0	£0	£0	£0	£0
Other Indirect Benefits	£0	£0	£0	£0	£0
Total	£0	£137,492	£137,492	£137,492	£412,476
Name	Company	Industry	Use Case
	TEST	Aerospace	Manufacturing processes
Software – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Licensing fees	$0	$0	$0	$0	$0
Subscription fees	$0	$	$	$	$
Maintenance fees	$0	$1,600,000	$1,600,000	$1,600,000	$4,800,000
Total Software Costs	$0	$	$	$	$

Software – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Licensing fees	$1,600,000	$533,333	$533,333	$533,333	$0
Total Software costs Capitalized	$1,600,000	$533,333	$533,333	$533,333	$0

Hardware – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Device Costs	$0	$0	$0	$0	$0
Network and Infrastructure Costs	$0	$0	$0	$0	$0
Other Hardware Costs	$0	$0	$0	$0	$0
Maintenance fees	$0	$49,999	$49,999	$49,999	$149,997
Total Hardware Costs	$0	$49,999	$49,999	$49,999	$149,997

Hardware – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Device Costs	$1,000,000	$333,333	$333,333	$333,333	$0
Network & Infrastructure costs	$300,000	$100,000	$100,000	$100,000	$0
Other Hardware costs	$100,000	$33,333	$33,333	$33,333	$0
Total Hardware Costs Capitalized	$1,400,000	$466,667	$466,667	$466,667	$0

Labor – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Deployment – Line of business employees	$1,176,471	$0	$0	$0	$1,176,471
Deployment – IT employees	$0	$0	$0	$0	$0
Deployment – Managers	$0	$0	$0	$0	$0
Training – Line of business employees	$0	$882,353	$882,353	$882,353	$2,647,059
Training – Managers	$0	$9,804	$9,804	$9,804	$29,412
Ongoing Management/Integration – Line of business employees	$0	$58,824	$58,824	$58,824	$176,472
Ongoing Management/Integration – IT employees	$0	$9,804	$9,804	$9,804	$29,412
Ongoing Management/Integration – Managers	$0	$49,020	$49,020	$49,020	$147,060
Total Labor Costs	$1,176,471	$1,009,805	$1,009,805	$1,009,805	$3,029,415

Labor – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Deployment – Line of business employees	$1,176,471	$392,157	$392,157	$392,157	$0
Deployment – IT Employees	$39,216	$13,072	$13,072	$13,072	$0
Deployment – Managers	$19,608	6,536	6,536	6,536	$0
Training – Line of Business Employees	$882,353	$294,118	$294,118	$294,118	$0
Training – Managers	$0	$0	$0	$0	$0
Total Labor Costs Capitalized	$2,117,648	$705,883	$705,883	$705,883	$0

Consulting & Professional Services – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Installation and deployment	$1,000,000	$333,333	$333,333	$333,333	$1,000,000
Training	$1,000,000	$333,333	$333,333	$333,333	$1,000,000
Content Adaption Costs	$500,000	$166,667	$166,667	$166,667	$500,000
Integration	$300,000	$100,000	$100,000	$100,000	$300,000
Total Consulting & Professional Services Operational	$2,800,000	$933,333	$933,333	$933,333	$2,800,000
Consulting & Professional Services – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Installation and Deployment	$0	$0	$0	$0	$0
Training	$0	$0	$0	$0	$0
Content Adaption Costs	$0	$0	$0	$0	$0
Integration	$0	$0	$0	$0	$0
Total Consulting & Professional Services Capitalized	$0	$0	$0	$0	$0

Direct Savings	Year 0	Year 1	Year 2	Year 3	Totals
Reduced Hardware & Software Costs	$0	$250,000	$250,000	$250,000	$750,000
Reduced Audit/Accounting Costs	$0	$112,500	$112,500	$112,500	$337,500
Reduced Inventory Carrying Costs	$0	$5,000	$5,000	$5,000	$15,000
Reduced Other Direct Costs	$0	$0	$0	$0	$0
Total	$0	$367,500	$367,500	$367,500	$1,102,500

Indirect Benefits	Year 0	Year 1	Year 2	Year 3	Totals
Increased User Productivity	$0	$150,000	$150,000	$150,000	$450,000
Increased Manager Productivity	$0	$250,000	$250,000	$250,000	$750,000
Increased Other Employee Productivity	$0	$750,000	$750,000	$750,000	$2,250,000
Increased Profits	$0	$1,000,000,000	$1,000,000,000	$1,000,000,000	$3,000,000,000
Other Indirect Benefits	$0	$0	$0	$0	$0
Total	$0	$1,001,150,000	$1,001,150,000	$1,001,150,000	$3,003,450,000
Name	Company	Industry	Use Case
	ARBXR	Aerospace	Remote assistance
Software – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Licensing fees	$0	$0	$0	$0	$99,999
Subscription fees	$0	$	$	$	$
Maintenance fees	$0	$20,000	$20,000	$20,000	$60,000
Total Software Costs	$0	$	$	$	$

Software – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Licensing fees	$0	$0	$0	$0	$0
Total Software costs Capitalized	$0	$0	$0	$0	$0

Hardware – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Device Costs	$10,000	$0	$0	$0	$10,000
Network and Infrastructure Costs	$0	$0	$0	$0	$0
Other Hardware Costs	$0	$0	$0	$0	$0
Maintenance fees	$0	$1,000	$1,000	$1,000	$3,000
Total Hardware Costs	$0	$11,000	$11,000	$11,000	$33,000

Hardware – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Device Costs	$0	$0	$0	$0	$0
Network & Infrastructure costs	$5,000	$1,667	$1,667	$1,667	$0
Other Hardware costs	$0	$0	$0	$0	$0
Total Hardware Costs Capitalized	$5,000	$1,667	$1,667	$1,667	$0

Labor – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Deployment – Line of business employees	$0	$0	$0	$0	$0
Deployment – IT employees	$0	$0	$0	$0	$0
Deployment – Managers	$0	$0	$0	$0	$0
Training – Line of business employees	$0	$19,608	$19,608	$19,608	$58,824
Training – Managers	$0	$39,216	$39,216	$39,216	$117,648
Ongoing Management/Integration – Line of business employees	$0	$19,608	$19,608	$19,608	$58,824
Ongoing Management/Integration – IT employees	$0	$23,529	$23,529	$23,529	$70,587
Ongoing Management/Integration – Managers	$0	$19,608	$19,608	$19,608	$58,824
Total Labor Costs	$0	$121,569	$121,569	$121,569	$364,707

Labor – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Deployment – Line of business employees	$0	$0	$0	$0	$0
Deployment – IT Employees	$11,765	$3,922	$3,922	$3,922	$0
Deployment – Managers	$9,804	3,268	3,268	3,268	$0
Training – Line of Business Employees	$19,608	$6,536	$6,536	$6,536	$0
Training – Managers	$0	$0	$0	$0	$0
Total Labor Costs Capitalized	$41,177	$13,726	$13,726	$13,726	$0

Consulting & Professional Services – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Installation and deployment	$0	$0	$0	$0	$0
Training	$0	$0	$0	$0	$0
Content Adaption Costs	$10,000	$3,333	$3,333	$3,333	$10,000
Integration	$30,000	$10,000	$10,000	$10,000	$30,000
Total Consulting & Professional Services Operational	$40,000	$13,333	$13,333	$13,333	$40,000
Consulting & Professional Services – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Installation and Deployment	$2,000	$667	$667	$667	$2,000
Training	$10,000	$3,333	$3,333	$3,333	$10,000
Content Adaption Costs	$0	$0	$0	$0	$0
Integration	$0	$0	$0	$0	$0
Total Consulting & Professional Services Capitalized	$12,000	$4,000	$4,000	$4,000	$12,000

Direct Savings	Year 0	Year 1	Year 2	Year 3	Totals
Reduced Hardware & Software Costs	$0	$56,000	$56,000	$56,000	$168,000
Reduced Audit/Accounting Costs	$0	$20,000	$20,000	$20,000	$60,000
Reduced Inventory Carrying Costs	$0	$3,500	$3,500	$3,500	$10,500
Reduced Other Direct Costs	$0	$1,000	$1,000	$1,000	$3,000
Total	$0	$80,500	$80,500	$80,500	$241,500

Indirect Benefits	Year 0	Year 1	Year 2	Year 3	Totals
Increased User Productivity	$0	$104,167	$104,167	$104,167	$312,501
Increased Manager Productivity	$0	$2,108	$2,108	$2,108	$6,324
Increased Other Employee Productivity	$0	$10,417	$10,417	$10,417	$31,251
Increased Profits	$0	$5,000,000,000	$5,000,000,000	$5,000,000,000	$15,000,000,000
Other Indirect Benefits	$0	$1,100	$1,100	$1,100	$3,300
Total	$0	$5,000,117,792	$5,000,117,792	$5,000,117,792	$15,000,353,376
Name	Company	Industry	Use Case
		Logistics	Factory operations
Software – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Licensing fees	€0	€0	€0	€0	€3,000
Subscription fees	€0	€	€	€	€
Maintenance fees	€0	€100	€100	€100	€300
Total Software Costs	€0	€	€	€	€

Software – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Licensing fees	€0	€0	€0	€0	€0
Total Software costs Capitalized	€0	€0	€0	€0	€0

Hardware – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Device Costs	€100	€0	€0	€0	€100
Network and Infrastructure Costs	€0	€0	€0	€0	€0
Other Hardware Costs	€0	€0	€0	€0	€0
Maintenance fees	€0	€100	€100	€100	€300
Total Hardware Costs	€0	€200	€200	€200	€600

Hardware – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Device Costs	€0	€0	€0	€0	€0
Network & Infrastructure costs	€100	€33	€33	€33	€0
Other Hardware costs	€100	€33	€33	€33	€0
Total Hardware Costs Capitalized	€200	€67	€67	€67	€0

Labor – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Deployment – Line of business employees	€0	€0	€0	€0	€0
Deployment – IT employees	€1	€0	€0	€0	€1
Deployment – Managers	€98	€0	€0	€0	€98
Training – Line of business employees	€196	€196	€196	€196	€784
Training – Managers	€0	€392	€392	€392	€1,176
Ongoing Management/Integration – Line of business employees	€0	€196	€196	€196	€588
Ongoing Management/Integration – IT employees	€0	€0	€0	€0	€0
Ongoing Management/Integration – Managers	€0	€392	€392	€392	€1,176
Total Labor Costs	€0	€1,176	€1,176	€1,176	€3,528

Labor – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Deployment – Line of business employees	€0	€0	€0	€0	€0
Deployment – IT Employees	€0	€0	€0	€0	€0
Deployment – Managers	€0	0	0	0	€0
Training – Line of Business Employees	€0	€0	€0	€0	€0
Training – Managers	€0	€0	€0	€0	€0
Total Labor Costs Capitalized	€0	€0	€0	€0	€0

Consulting & Professional Services – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Installation and deployment	€4	€1	€1	€1	€4
Training	€4	€1	€1	€1	€4
Content Adaption Costs	€4	€1	€1	€1	€4
Integration	€4	€1	€1	€1	€4
Total Consulting & Professional Services Operational	€16	€5	€5	€5	€16
Consulting & Professional Services – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Installation and Deployment	€0	€0	€0	€0	€0
Training	€0	€0	€0	€0	€0
Content Adaption Costs	€0	€0	€0	€0	€0
Integration	€0	€0	€0	€0	€0
Total Consulting & Professional Services Capitalized	€0	€0	€0	€0	€0

Direct Savings	Year 0	Year 1	Year 2	Year 3	Totals
Reduced Hardware & Software Costs	€0	€4	€4	€4	€12
Reduced Audit/Accounting Costs	€0	€0	€0	€0	€0
Reduced Inventory Carrying Costs	€0	€0	€0	€0	€0
Reduced Other Direct Costs	€0	€1	€1	€1	€3
Total	€0	€5	€5	€5	€15

Indirect Benefits	Year 0	Year 1	Year 2	Year 3	Totals
Increased User Productivity	€0	€9,375	€9,375	€9,375	€28,125
Increased Manager Productivity	€0	€10,417	€10,417	€10,417	€31,251
Increased Other Employee Productivity	€0	€49	€49	€49	€147
Increased Profits	€0	€0	€0	€0	€0
Other Indirect Benefits	€0	€2	€2	€2	€6
Total	€0	€19,843	€19,843	€19,843	€59,529
Name	Company	Industry	Use Case
	test	Power & Energy	Remote assistance
Software – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Licensing fees	£0	£0	£0	£0	£0
Subscription fees	£0	£	£	£	£
Maintenance fees	£0	£100,000	£100,000	£100,000	£300,000
Total Software Costs	£0	£	£	£	£

Software – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Licensing fees	£50,000	£16,667	£16,667	£16,667	£0
Total Software costs Capitalized	£50,000	£16,667	£16,667	£16,667	£0

Hardware – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Device Costs	£0	£0	£0	£0	£0
Network and Infrastructure Costs	£0	£0	£0	£0	£0
Other Hardware Costs	£0	£0	£0	£0	£0
Maintenance fees	£0	£100,000	£100,000	£100,000	£300,000
Total Hardware Costs	£0	£100,000	£100,000	£100,000	£300,000

Hardware – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Device Costs	£70,000	£23,333	£23,333	£23,333	£0
Network & Infrastructure costs	£150,000	£50,000	£50,000	£50,000	£0
Other Hardware costs	£3,000	£1,000	£1,000	£1,000	£0
Total Hardware Costs Capitalized	£223,000	£74,333	£74,333	£74,333	£0

Labor – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Deployment – Line of business employees	£0	£0	£0	£0	£0
Deployment – IT employees	£506,757	£0	£0	£0	£506,757
Deployment – Managers	£70,946	£0	£0	£0	£70,946
Training – Line of business employees	£0	£13,514	£13,514	£13,514	£40,542
Training – Managers	£0	£7,095	£7,095	£7,095	£21,285
Ongoing Management/Integration – Line of business employees	£0	£40,541	£40,541	£40,541	£121,623
Ongoing Management/Integration – IT employees	£0	£67,568	£67,568	£67,568	£202,704
Ongoing Management/Integration – Managers	£0	£42,568	£42,568	£42,568	£127,704
Total Labor Costs	£0	£171,286	£171,286	£171,286	£513,858

Labor – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Deployment – Line of business employees	£0	£0	£0	£0	£0
Deployment – IT Employees	£0	£0	£0	£0	£0
Deployment – Managers	£0	0	0	0	£0
Training – Line of Business Employees	£27,027	£9,009	£9,009	£9,009	£0
Training – Managers	£0	£0	£0	£0	£0
Total Labor Costs Capitalized	£27,027	£9,009	£9,009	£9,009	£0

Consulting & Professional Services – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Installation and deployment	£0	£0	£0	£0	£0
Training	£0	£0	£0	£0	£0
Content Adaption Costs	£0	£0	£0	£0	£0
Integration	£0	£0	£0	£0	£0
Total Consulting & Professional Services Operational	£0	£0	£0	£0	£0
Consulting & Professional Services – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Installation and Deployment	£0	£0	£0	£0	£0
Training	£3,000	£1,000	£1,000	£1,000	£3,000
Content Adaption Costs	£10,000	£3,333	£3,333	£3,333	£10,000
Integration	£0	£0	£0	£0	£0
Total Consulting & Professional Services Capitalized	£13,000	£4,333	£4,333	£4,333	£13,000

Direct Savings	Year 0	Year 1	Year 2	Year 3	Totals
Reduced Hardware & Software Costs	£0	£0	£0	£0	£0
Reduced Audit/Accounting Costs	£0	£0	£0	£0	£0
Reduced Inventory Carrying Costs	£0	£12,000	£12,000	£12,000	£36,000
Reduced Other Direct Costs	£0	£100,000	£100,000	£100,000	£300,000
Total	£0	£112,000	£112,000	£112,000	£336,000

Indirect Benefits	Year 0	Year 1	Year 2	Year 3	Totals
Increased User Productivity	£0	£305,000	£305,000	£305,000	£915,000
Increased Manager Productivity	£0	£180,912	£180,912	£180,912	£542,736
Increased Other Employee Productivity	£0	£172,297	£172,297	£172,297	£516,891
Increased Profits	£0	£1,350,000,000,000	£1,350,000,000,000	£1,350,000,000,000	£4,050,000,000,000
Other Indirect Benefits	£0	£150,000	£150,000	£150,000	£450,000
Total	£0	£1,350,000,808,209	£1,350,000,808,209	£1,350,000,808,209	£4,050,002,424,627
Name	Company	Industry	Use Case
		Please choose your industry type	Please select a use case
Software – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Licensing fees	$0	$0	$0	$0	$9,999
Subscription fees	$0	$	$	$	$
Maintenance fees	$0	$1,000	$1,000	$1,000	$3,000
Total Software Costs	$0	$	$	$	$

Software – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Licensing fees	$0	$0	$0	$0	$0
Total Software costs Capitalized	$0	$0	$0	$0	$0

Hardware – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Device Costs	$5,000	$0	$0	$0	$5,000
Network and Infrastructure Costs	$0	$0	$0	$0	$0
Other Hardware Costs	$0	$0	$0	$0	$0
Maintenance fees	$0	$999	$999	$999	$2,997
Total Hardware Costs	$0	$5,999	$5,999	$5,999	$17,997

Hardware – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Device Costs	$0	$0	$0	$0	$0
Network & Infrastructure costs	$5,000	$1,667	$1,667	$1,667	$0
Other Hardware costs	$0	$0	$0	$0	$0
Total Hardware Costs Capitalized	$5,000	$1,667	$1,667	$1,667	$0

Labor – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Deployment – Line of business employees	$0	$0	$0	$0	$0
Deployment – IT employees	$1,373	$0	$0	$0	$1,373
Deployment – Managers	$1,569	$0	$0	$0	$1,569
Training – Line of business employees	$471	$21,176	$21,176	$21,176	$63,999
Training – Managers	$0	$0	$0	$0	$0
Ongoing Management/Integration – Line of business employees	$0	$2,353	$2,353	$2,353	$7,059
Ongoing Management/Integration – IT employees	$0	$2,745	$2,745	$2,745	$8,235
Ongoing Management/Integration – Managers	$0	$4,706	$4,706	$4,706	$14,118
Total Labor Costs	$0	$30,980	$30,980	$30,980	$92,940

Labor – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Deployment – Line of business employees	$0	$0	$0	$0	$0
Deployment – IT Employees	$0	$0	$0	$0	$0
Deployment – Managers	$0	0	0	0	$0
Training – Line of Business Employees	$0	$0	$0	$0	$0
Training – Managers	$0	$0	$0	$0	$0
Total Labor Costs Capitalized	$0	$0	$0	$0	$0

Consulting & Professional Services – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Installation and deployment	$0	$0	$0	$0	$0
Training	$0	$0	$0	$0	$0
Content Adaption Costs	$0	$0	$0	$0	$0
Integration	$0	$0	$0	$0	$0
Total Consulting & Professional Services Operational	$0	$0	$0	$0	$0
Consulting & Professional Services – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Installation and Deployment	$0	$0	$0	$0	$0
Training	$10,000	$3,333	$3,333	$3,333	$10,000
Content Adaption Costs	$0	$0	$0	$0	$0
Integration	$0	$0	$0	$0	$0
Total Consulting & Professional Services Capitalized	$10,000	$3,333	$3,333	$3,333	$10,000

Direct Savings	Year 0	Year 1	Year 2	Year 3	Totals
Reduced Hardware & Software Costs	$0	$25,000	$25,000	$25,000	$75,000
Reduced Audit/Accounting Costs	$0	$0	$0	$0	$0
Reduced Inventory Carrying Costs	$0	$0	$0	$0	$0
Reduced Other Direct Costs	$0	$5,000	$5,000	$5,000	$15,000
Total	$0	$30,000	$30,000	$30,000	$90,000

Indirect Benefits	Year 0	Year 1	Year 2	Year 3	Totals
Increased User Productivity	$0	$311,877	$311,877	$311,877	$935,631
Increased Manager Productivity	$0	$39,686	$39,686	$39,686	$119,058
Increased Other Employee Productivity	$0	$7,500	$7,500	$7,500	$22,500
Increased Profits	$0	$0	$0	$0	$0
Other Indirect Benefits	$0	$9,999	$9,999	$9,999	$29,997
Total	$0	$369,062	$369,062	$369,062	$1,107,186
Name	Company	Industry	Use Case
		Please choose your industry type	Please select a use case
Software – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Licensing fees	€0	€0	€0	€0	€0
Subscription fees	€0	€	€	€	€
Maintenance fees	€0	€0	€0	€0	€0
Total Software Costs	€0	€	€	€	€

Software – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Licensing fees	€10	€3	€3	€3	€0
Total Software costs Capitalized	€10	€3	€3	€3	€0

Hardware – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Device Costs	€0	€0	€0	€0	€0
Network and Infrastructure Costs	€0	€0	€0	€0	€0
Other Hardware Costs	€0	€0	€0	€0	€0
Maintenance fees	€0	€0	€0	€0	€0
Total Hardware Costs	€0	€0	€0	€0	€0

Hardware – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Device Costs	€0	€0	€0	€0	€0
Network & Infrastructure costs	€0	€0	€0	€0	€0
Other Hardware costs	€0	€0	€0	€0	€0
Total Hardware Costs Capitalized	€0	€0	€0	€0	€0

Labor – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Deployment – Line of business employees	€0	€0	€0	€0	€0
Deployment – IT employees	€0	€0	€0	€0	€0
Deployment – Managers	€0	€0	€0	€0	€0
Training – Line of business employees	€0	€0	€0	€0	€0
Training – Managers	€0	€0	€0	€0	€0
Ongoing Management/Integration – Line of business employees	€0	€0	€0	€0	€0
Ongoing Management/Integration – IT employees	€0	€0	€0	€0	€0
Ongoing Management/Integration – Managers	€0	€0	€0	€0	€0
Total Labor Costs	€0	€0	€0	€0	€0

Labor – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Deployment – Line of business employees	€0	€0	€0	€0	€0
Deployment – IT Employees	€0	€0	€0	€0	€0
Deployment – Managers	€0	0	0	0	€0
Training – Line of Business Employees	€0	€0	€0	€0	€0
Training – Managers	€0	€0	€0	€0	€0
Total Labor Costs Capitalized	€0	€0	€0	€0	€0

Consulting & Professional Services – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Installation and deployment	€0	€0	€0	€0	€0
Training	€0	€0	€0	€0	€0
Content Adaption Costs	€0	€0	€0	€0	€0
Integration	€0	€0	€0	€0	€0
Total Consulting & Professional Services Operational	€0	€0	€0	€0	€0
Consulting & Professional Services – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Installation and Deployment	€0	€0	€0	€0	€0
Training	€0	€0	€0	€0	€0
Content Adaption Costs	€0	€0	€0	€0	€0
Integration	€0	€0	€0	€0	€0
Total Consulting & Professional Services Capitalized	€0	€0	€0	€0	€0

Direct Savings	Year 0	Year 1	Year 2	Year 3	Totals
Reduced Hardware & Software Costs	€0	€0	€0	€0	€0
Reduced Audit/Accounting Costs	€0	€0	€0	€0	€0
Reduced Inventory Carrying Costs	€0	€0	€0	€0	€0
Reduced Other Direct Costs	€0	€0	€0	€0	€0
Total	€0	€0	€0	€0	€0

Indirect Benefits	Year 0	Year 1	Year 2	Year 3	Totals
Increased User Productivity	€0	€0	€0	€0	€0
Increased Manager Productivity	€0	€0	€0	€0	€0
Increased Other Employee Productivity	€0	€0	€0	€0	€0
Increased Profits	€0	€0	€0	€0	€0
Other Indirect Benefits	€0	€0	€0	€0	€0
Total	€0	€0	€0	€0	€0
Name	Company	Industry	Use Case
		Please choose your industry type	Please select a use case
Software – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Licensing fees	$0	$0	$0	$0	$0
Subscription fees	$0	$	$	$	$
Maintenance fees	$0	$0	$0	$0	$0
Total Software Costs	$0	$	$	$	$

Software – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Licensing fees	$10	$3	$3	$3	$0
Total Software costs Capitalized	$10	$3	$3	$3	$0

Hardware – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Device Costs	$0	$0	$0	$0	$0
Network and Infrastructure Costs	$0	$0	$0	$0	$0
Other Hardware Costs	$0	$0	$0	$0	$0
Maintenance fees	$0	$0	$0	$0	$0
Total Hardware Costs	$0	$0	$0	$0	$0

Hardware – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Device Costs	$0	$0	$0	$0	$0
Network & Infrastructure costs	$0	$0	$0	$0	$0
Other Hardware costs	$0	$0	$0	$0	$0
Total Hardware Costs Capitalized	$0	$0	$0	$0	$0

Labor – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Deployment – Line of business employees	$0	$0	$0	$0	$0
Deployment – IT employees	$0	$0	$0	$0	$0
Deployment – Managers	$0	$0	$0	$0	$0
Training – Line of business employees	$0	$0	$0	$0	$0
Training – Managers	$0	$0	$0	$0	$0
Ongoing Management/Integration – Line of business employees	$0	$0	$0	$0	$0
Ongoing Management/Integration – IT employees	$0	$0	$0	$0	$0
Ongoing Management/Integration – Managers	$0	$0	$0	$0	$0
Total Labor Costs	$0	$0	$0	$0	$0

Labor – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Deployment – Line of business employees	$0	$0	$0	$0	$0
Deployment – IT Employees	$0	$0	$0	$0	$0
Deployment – Managers	$0	0	0	0	$0
Training – Line of Business Employees	$0	$0	$0	$0	$0
Training – Managers	$0	$0	$0	$0	$0
Total Labor Costs Capitalized	$0	$0	$0	$0	$0

Consulting & Professional Services – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Installation and deployment	$0	$0	$0	$0	$0
Training	$0	$0	$0	$0	$0
Content Adaption Costs	$0	$0	$0	$0	$0
Integration	$0	$0	$0	$0	$0
Total Consulting & Professional Services Operational	$0	$0	$0	$0	$0
Consulting & Professional Services – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Installation and Deployment	$0	$0	$0	$0	$0
Training	$0	$0	$0	$0	$0
Content Adaption Costs	$0	$0	$0	$0	$0
Integration	$0	$0	$0	$0	$0
Total Consulting & Professional Services Capitalized	$0	$0	$0	$0	$0

Direct Savings	Year 0	Year 1	Year 2	Year 3	Totals
Reduced Hardware & Software Costs	$0	$0	$0	$0	$0
Reduced Audit/Accounting Costs	$0	$0	$0	$0	$0
Reduced Inventory Carrying Costs	$0	$0	$0	$0	$0
Reduced Other Direct Costs	$0	$0	$0	$0	$0
Total	$0	$0	$0	$0	$0

Indirect Benefits	Year 0	Year 1	Year 2	Year 3	Totals
Increased User Productivity	$0	$0	$0	$0	$0
Increased Manager Productivity	$0	$0	$0	$0	$0
Increased Other Employee Productivity	$0	$0	$0	$0	$0
Increased Profits	$0	$0	$0	$0	$0
Other Indirect Benefits	$0	$0	$0	$0	$0
Total	$0	$0	$0	$0	$0
Name	Company	Industry	Use Case
		Please choose your industry type	Please select a use case
Software – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Licensing fees	$0	$0	$0	$0	$0
Subscription fees	$0	$	$	$	$
Maintenance fees	$0	$20	$20	$20	$60
Total Software Costs	$0	$	$	$	$

Software – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Licensing fees	$28	$9	$9	$9	$0
Total Software costs Capitalized	$28	$9	$9	$9	$0

Hardware – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Device Costs	$0	$0	$0	$0	$0
Network and Infrastructure Costs	$0	$0	$0	$0	$0
Other Hardware Costs	$0	$0	$0	$0	$0
Maintenance fees	$0	$1	$1	$1	$3
Total Hardware Costs	$0	$1	$1	$1	$3

Hardware – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Device Costs	$19	$6	$6	$6	$0
Network & Infrastructure costs	$1	$0	$0	$0	$0
Other Hardware costs	$1	$0	$0	$0	$0
Total Hardware Costs Capitalized	$21	$7	$7	$7	$0

Labor – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Deployment – Line of business employees	$2	$0	$0	$0	$2
Deployment – IT employees	$0	$0	$0	$0	$0
Deployment – Managers	$0	$0	$0	$0	$0
Training – Line of business employees	$0	$0	$0	$0	$0
Training – Managers	$0	$2	$2	$2	$6
Ongoing Management/Integration – Line of business employees	$0	$5	$5	$5	$15
Ongoing Management/Integration – IT employees	$0	$0	$0	$0	$0
Ongoing Management/Integration – Managers	$0	$2	$2	$2	$6
Total Labor Costs	$2	$9	$9	$9	$27

Labor – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Deployment – Line of business employees	$2	$1	$1	$1	$0
Deployment – IT Employees	$0	$0	$0	$0	$0
Deployment – Managers	$0	0	0	0	$0
Training – Line of Business Employees	$5	$2	$2	$2	$0
Training – Managers	$0	$0	$0	$0	$0
Total Labor Costs Capitalized	$7	$2	$2	$2	$0

Consulting & Professional Services – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Installation and deployment	$0	$0	$0	$0	$0
Training	$0	$0	$0	$0	$0
Content Adaption Costs	$0	$0	$0	$0	$0
Integration	$0	$0	$0	$0	$0
Total Consulting & Professional Services Operational	$0	$0	$0	$0	$0
Consulting & Professional Services – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Installation and Deployment	$1	$0	$0	$0	$1
Training	$2	$1	$1	$1	$2
Content Adaption Costs	$1	$0	$0	$0	$1
Integration	$1	$0	$0	$0	$1
Total Consulting & Professional Services Capitalized	$5	$2	$2	$2	$5

Direct Savings	Year 0	Year 1	Year 2	Year 3	Totals
Reduced Hardware & Software Costs	$0	$6	$6	$6	$18
Reduced Audit/Accounting Costs	$0	$0	$0	$0	$0
Reduced Inventory Carrying Costs	$0	$0	$0	$0	$0
Reduced Other Direct Costs	$0	$2	$2	$2	$6
Total	$0	$8	$8	$8	$24

Indirect Benefits	Year 0	Year 1	Year 2	Year 3	Totals
Increased User Productivity	$0	$0	$0	$0	$0
Increased Manager Productivity	$0	$10	$10	$10	$30
Increased Other Employee Productivity	$0	$0	$0	$0	$0
Increased Profits	$0	$0	$0	$0	$0
Other Indirect Benefits	$0	$3	$3	$3	$9
Total	$0	$13	$13	$13	$39
Name	Company	Industry	Use Case
		Please choose your industry type	Please select a use case
Software – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Licensing fees	€0	€0	€0	€0	€0
Subscription fees	€0	€	€	€	€
Maintenance fees	€0	€19	€19	€19	€57
Total Software Costs	€0	€	€	€	€

Software – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Licensing fees	€20	€7	€7	€7	€0
Total Software costs Capitalized	€20	€7	€7	€7	€0

Hardware – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Device Costs	€0	€0	€0	€0	€0
Network and Infrastructure Costs	€0	€0	€0	€0	€0
Other Hardware Costs	€0	€0	€0	€0	€0
Maintenance fees	€0	€17	€17	€17	€51
Total Hardware Costs	€0	€17	€17	€17	€51

Hardware – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Device Costs	€20	€7	€7	€7	€0
Network & Infrastructure costs	€19	€6	€6	€6	€0
Other Hardware costs	€20	€7	€7	€7	€0
Total Hardware Costs Capitalized	€59	€20	€20	€20	€0

Labor – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Deployment – Line of business employees	€19	€0	€0	€0	€19
Deployment – IT employees	€0	€0	€0	€0	€0
Deployment – Managers	€0	€0	€0	€0	€0
Training – Line of business employees	€0	€0	€0	€0	€0
Training – Managers	€0	€0	€0	€0	€0
Ongoing Management/Integration – Line of business employees	€0	€0	€0	€0	€0
Ongoing Management/Integration – IT employees	€0	€0	€0	€0	€0
Ongoing Management/Integration – Managers	€0	€0	€0	€0	€0
Total Labor Costs	€19	€0	€0	€0	€0

Labor – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Deployment – Line of business employees	€19	€6	€6	€6	€0
Deployment – IT Employees	€0	€0	€0	€0	€0
Deployment – Managers	€0	0	0	0	€0
Training – Line of Business Employees	€0	€0	€0	€0	€0
Training – Managers	€0	€0	€0	€0	€0
Total Labor Costs Capitalized	€19	€6	€6	€6	€0

Consulting & Professional Services – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Installation and deployment	€0	€0	€0	€0	€0
Training	€0	€0	€0	€0	€0
Content Adaption Costs	€0	€0	€0	€0	€0
Integration	€0	€0	€0	€0	€0
Total Consulting & Professional Services Operational	€0	€0	€0	€0	€0
Consulting & Professional Services – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Installation and Deployment	€2	€1	€1	€1	€2
Training	€19	€6	€6	€6	€19
Content Adaption Costs	€18	€6	€6	€6	€18
Integration	€19	€6	€6	€6	€19
Total Consulting & Professional Services Capitalized	€58	€19	€19	€19	€58

Direct Savings	Year 0	Year 1	Year 2	Year 3	Totals
Reduced Hardware & Software Costs	€0	€37	€37	€37	€111
Reduced Audit/Accounting Costs	€0	€8	€8	€8	€24
Reduced Inventory Carrying Costs	€0	€0	€0	€0	€0
Reduced Other Direct Costs	€0	€10	€10	€10	€30
Total	€0	€55	€55	€55	€165

Indirect Benefits	Year 0	Year 1	Year 2	Year 3	Totals
Increased User Productivity	€0	€0	€0	€0	€0
Increased Manager Productivity	€0	€0	€0	€0	€0
Increased Other Employee Productivity	€0	€1	€1	€1	€3
Increased Profits	€0	€0	€0	€0	€0
Other Indirect Benefits	€0	€20	€20	€20	€60
Total	€0	€21	€21	€21	€63
Name	Company	Industry	Use Case
	3	Architecture	Inspection
Software – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Licensing fees	€0	€0	€0	€0	€3
Subscription fees	€0	€	€	€	€
Maintenance fees	€0	€4	€4	€4	€12
Total Software Costs	€0	€	€	€	€

Software – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Licensing fees	€0	€0	€0	€0	€0
Total Software costs Capitalized	€0	€0	€0	€0	€0

Hardware – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Device Costs	€0	€0	€0	€0	€0
Network and Infrastructure Costs	€0	€0	€0	€0	€0
Other Hardware Costs	€0	€0	€0	€0	€0
Maintenance fees	€0	€4	€4	€4	€12
Total Hardware Costs	€0	€4	€4	€4	€12

Hardware – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Device Costs	€4	€1	€1	€1	€0
Network & Infrastructure costs	€4	€1	€1	€1	€0
Other Hardware costs	€4	€1	€1	€1	€0
Total Hardware Costs Capitalized	€12	€4	€4	€4	€0

Labor – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Deployment – Line of business employees	€2	€0	€0	€0	€2
Deployment – IT employees	€0	€0	€0	€0	€0
Deployment – Managers	€0	€0	€0	€0	€0
Training – Line of business employees	€0	€0	€0	€0	€0
Training – Managers	€0	€0	€0	€0	€0
Ongoing Management/Integration – Line of business employees	€0	€0	€0	€0	€0
Ongoing Management/Integration – IT employees	€0	€0	€0	€0	€0
Ongoing Management/Integration – Managers	€0	€0	€0	€0	€0
Total Labor Costs	€2	€0	€0	€0	€0

Labor – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Deployment – Line of business employees	€2	€1	€1	€1	€0
Deployment – IT Employees	€41	€14	€14	€14	€0
Deployment – Managers	€0	0	0	0	€0
Training – Line of Business Employees	€19	€6	€6	€6	€0
Training – Managers	€0	€0	€0	€0	€0
Total Labor Costs Capitalized	€62	€21	€21	€21	€0

Consulting & Professional Services – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Installation and deployment	€2	€1	€1	€1	€2
Training	€2	€1	€1	€1	€2
Content Adaption Costs	€0	€0	€0	€0	€0
Integration	€0	€0	€0	€0	€0
Total Consulting & Professional Services Operational	€4	€1	€1	€1	€4
Consulting & Professional Services – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Installation and Deployment	€0	€0	€0	€0	€0
Training	€0	€0	€0	€0	€0
Content Adaption Costs	€2	€1	€1	€1	€2
Integration	€2	€1	€1	€1	€2
Total Consulting & Professional Services Capitalized	€4	€1	€1	€1	€4

Direct Savings	Year 0	Year 1	Year 2	Year 3	Totals
Reduced Hardware & Software Costs	€0	€12	€12	€12	€36
Reduced Audit/Accounting Costs	€0	€0	€0	€0	€0
Reduced Inventory Carrying Costs	€0	€0	€0	€0	€0
Reduced Other Direct Costs	€0	€3	€3	€3	€9
Total	€0	€15	€15	€15	€45

Indirect Benefits	Year 0	Year 1	Year 2	Year 3	Totals
Increased User Productivity	€0	€0	€0	€0	€0
Increased Manager Productivity	€0	€0	€0	€0	€0
Increased Other Employee Productivity	€0	€0	€0	€0	€0
Increased Profits	€0	€0	€0	€0	€0
Other Indirect Benefits	€0	€6	€6	€6	€18
Total	€0	€6	€6	€6	€18
Name	Company	Industry	Use Case
		Please choose your industry type	Please select a use case
Software – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Licensing fees	£0	£0	£0	£0	£0
Subscription fees	£0	£	£	£	£
Maintenance fees	£0	£10,000	£10,000	£10,000	£30,000
Total Software Costs	£0	£	£	£	£

Software – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Licensing fees	£50,000	£16,667	£16,667	£16,667	£0
Total Software costs Capitalized	£50,000	£16,667	£16,667	£16,667	£0

Hardware – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Device Costs	£0	£0	£0	£0	£0
Network and Infrastructure Costs	£0	£0	£0	£0	£0
Other Hardware Costs	£20,000	£0	£0	£0	£20,000
Maintenance fees	£0	£15,000	£15,000	£15,000	£45,000
Total Hardware Costs	£0	£35,000	£35,000	£35,000	£105,000

Hardware – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Device Costs	£250,000	£83,333	£83,333	£83,333	£0
Network & Infrastructure costs	£20,000	£6,667	£6,667	£6,667	£0
Other Hardware costs	£0	£0	£0	£0	£0
Total Hardware Costs Capitalized	£270,000	£90,000	£90,000	£90,000	£0

Labor – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Deployment – Line of business employees	£19,608	£0	£0	£0	£19,608
Deployment – IT employees	£0	£0	£0	£0	£0
Deployment – Managers	£0	£0	£0	£0	£0
Training – Line of business employees	£0	£19,608	£19,608	£19,608	£58,824
Training – Managers	£0	£1,765	£1,765	£1,765	£5,295
Ongoing Management/Integration – Line of business employees	£0	£29,412	£29,412	£29,412	£88,236
Ongoing Management/Integration – IT employees	£0	£1,961	£1,961	£1,961	£5,883
Ongoing Management/Integration – Managers	£0	£1,471	£1,471	£1,471	£4,413
Total Labor Costs	£19,608	£54,217	£54,217	£54,217	£162,651

Labor – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Deployment – Line of business employees	£19,608	£6,536	£6,536	£6,536	£0
Deployment – IT Employees	£1,471	£490	£490	£490	£0
Deployment – Managers	£5,515	1,838	1,838	1,838	£0
Training – Line of Business Employees	£36,765	£12,255	£12,255	£12,255	£0
Training – Managers	£0	£0	£0	£0	£0
Total Labor Costs Capitalized	£63,359	£21,120	£21,120	£21,120	£0

Consulting & Professional Services – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Installation and deployment	£0	£0	£0	£0	£0
Training	£0	£0	£0	£0	£0
Content Adaption Costs	£0	£0	£0	£0	£0
Integration	£0	£0	£0	£0	£0
Total Consulting & Professional Services Operational	£0	£0	£0	£0	£0
Consulting & Professional Services – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Installation and Deployment	£10,000	£3,333	£3,333	£3,333	£10,000
Training	£10,000	£3,333	£3,333	£3,333	£10,000
Content Adaption Costs	£0	£0	£0	£0	£0
Integration	£0	£0	£0	£0	£0
Total Consulting & Professional Services Capitalized	£20,000	£6,667	£6,667	£6,667	£20,000

Direct Savings	Year 0	Year 1	Year 2	Year 3	Totals
Reduced Hardware & Software Costs	£0	£0	£0	£0	£0
Reduced Audit/Accounting Costs	£0	£5,000	£5,000	£5,000	£15,000
Reduced Inventory Carrying Costs	£0	£7,000	£7,000	£7,000	£21,000
Reduced Other Direct Costs	£0	£100,000	£100,000	£100,000	£300,000
Total	£0	£112,000	£112,000	£112,000	£336,000

Indirect Benefits	Year 0	Year 1	Year 2	Year 3	Totals
Increased User Productivity	£0	£312,500	£312,500	£312,500	£937,500
Increased Manager Productivity	£0	£14,044	£14,044	£14,044	£42,132
Increased Other Employee Productivity	£0	£62,500	£62,500	£62,500	£187,500
Increased Profits	£0	£0	£0	£0	£0
Other Indirect Benefits	£0	£300,000	£300,000	£300,000	£900,000
Total	£0	£689,044	£689,044	£689,044	£2,067,132
Name	Company	Industry	Use Case
	CZL	Engineering	Manufacturing processes
Software – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Licensing fees	£0	£0	£0	£0	£58,000
Subscription fees	£0	£	£	£	£
Maintenance fees	£0	£300	£300	£300	£900
Total Software Costs	£0	£	£	£	£

Software – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Licensing fees	£0	£0	£0	£0	£0
Total Software costs Capitalized	£0	£0	£0	£0	£0

Hardware – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Device Costs	£0	£0	£0	£0	£0
Network and Infrastructure Costs	£0	£0	£0	£0	£0
Other Hardware Costs	£0	£0	£0	£0	£0
Maintenance fees	£0	£9,600	£9,600	£9,600	£28,800
Total Hardware Costs	£0	£9,600	£9,600	£9,600	£28,800

Hardware – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Device Costs	£2,000	£667	£667	£667	£0
Network & Infrastructure costs	£0	£0	£0	£0	£0
Other Hardware costs	£3,000	£1,000	£1,000	£1,000	£0
Total Hardware Costs Capitalized	£5,000	£1,667	£1,667	£1,667	£0

Labor – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Deployment – Line of business employees	£0	£0	£0	£0	£0
Deployment – IT employees	£0	£0	£0	£0	£0
Deployment – Managers	£1,176	£0	£0	£0	£1,176
Training – Line of business employees	£706	£118	£118	£118	£1,060
Training – Managers	£0	£78	£78	£78	£234
Ongoing Management/Integration – Line of business employees	£0	£588	£588	£588	£1,764
Ongoing Management/Integration – IT employees	£0	£0	£0	£0	£0
Ongoing Management/Integration – Managers	£0	£392	£392	£392	£1,176
Total Labor Costs	£0	£1,176	£1,176	£1,176	£3,528

Labor – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Deployment – Line of business employees	£0	£0	£0	£0	£0
Deployment – IT Employees	£0	£0	£0	£0	£0
Deployment – Managers	£0	0	0	0	£0
Training – Line of Business Employees	£0	£0	£0	£0	£0
Training – Managers	£0	£0	£0	£0	£0
Total Labor Costs Capitalized	£0	£0	£0	£0	£0

Consulting & Professional Services – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Installation and deployment	£1,500	£500	£500	£500	£1,500
Training	£0	£0	£0	£0	£0
Content Adaption Costs	£0	£0	£0	£0	£0
Integration	£0	£0	£0	£0	£0
Total Consulting & Professional Services Operational	£1,500	£500	£500	£500	£1,500
Consulting & Professional Services – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Installation and Deployment	£0	£0	£0	£0	£0
Training	£0	£0	£0	£0	£0
Content Adaption Costs	£0	£0	£0	£0	£0
Integration	£0	£0	£0	£0	£0
Total Consulting & Professional Services Capitalized	£0	£0	£0	£0	£0

Direct Savings	Year 0	Year 1	Year 2	Year 3	Totals
Reduced Hardware & Software Costs	£0	£38,000	£38,000	£38,000	£114,000
Reduced Audit/Accounting Costs	£0	£175	£175	£175	£525
Reduced Inventory Carrying Costs	£0	£0	£0	£0	£0
Reduced Other Direct Costs	£0	£30,000	£30,000	£30,000	£90,000
Total	£0	£68,175	£68,175	£68,175	£204,525

Indirect Benefits	Year 0	Year 1	Year 2	Year 3	Totals
Increased User Productivity	£0	£52,500	£52,500	£52,500	£157,500
Increased Manager Productivity	£0	£60,000	£60,000	£60,000	£180,000
Increased Other Employee Productivity	£0	£10,000	£10,000	£10,000	£30,000
Increased Profits	£0	£360,000	£360,000	£360,000	£1,080,000
Other Indirect Benefits	£0	£30,000	£30,000	£30,000	£90,000
Total	£0	£512,500	£512,500	£512,500	£1,537,500
Name	Company	Industry	Use Case
		Please choose your industry type	Please select a use case
Software – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Licensing fees	$0	$0	$0	$0	$0
Subscription fees	$0	$	$	$	$
Maintenance fees	$0	$150,000	$150,000	$150,000	$450,000
Total Software Costs	$0	$	$	$	$

Software – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Licensing fees	$150,000	$50,000	$50,000	$50,000	$0
Total Software costs Capitalized	$150,000	$50,000	$50,000	$50,000	$0

Hardware – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Device Costs	$0	$0	$0	$0	$0
Network and Infrastructure Costs	$0	$0	$0	$0	$0
Other Hardware Costs	$0	$0	$0	$0	$0
Maintenance fees	$0	$0	$0	$0	$0
Total Hardware Costs	$0	$0	$0	$0	$0

Hardware – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Device Costs	$30,000	$10,000	$10,000	$10,000	$0
Network & Infrastructure costs	$0	$0	$0	$0	$0
Other Hardware costs	$0	$0	$0	$0	$0
Total Hardware Costs Capitalized	$30,000	$10,000	$10,000	$10,000	$0

Labor – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Deployment – Line of business employees	$4,902	$0	$0	$0	$4,902
Deployment – IT employees	$0	$0	$0	$0	$0
Deployment – Managers	$0	$0	$0	$0	$0
Training – Line of business employees	$0	$0	$0	$0	$0
Training – Managers	$0	$0	$0	$0	$0
Ongoing Management/Integration – Line of business employees	$0	$49,020	$49,020	$49,020	$147,060
Ongoing Management/Integration – IT employees	$0	$1,176	$1,176	$1,176	$3,528
Ongoing Management/Integration – Managers	$0	$0	$0	$0	$0
Total Labor Costs	$4,902	$50,196	$50,196	$50,196	$150,588

Labor – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Deployment – Line of business employees	$4,902	$1,634	$1,634	$1,634	$0
Deployment – IT Employees	$50,824	$16,941	$16,941	$16,941	$0
Deployment – Managers	$0	0	0	0	$0
Training – Line of Business Employees	$1,225	$408	$408	$408	$0
Training – Managers	$0	$0	$0	$0	$0
Total Labor Costs Capitalized	$56,951	$18,984	$18,984	$18,984	$0

Consulting & Professional Services – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Installation and deployment	$0	$0	$0	$0	$0
Training	$0	$0	$0	$0	$0
Content Adaption Costs	$0	$0	$0	$0	$0
Integration	$0	$0	$0	$0	$0
Total Consulting & Professional Services Operational	$0	$0	$0	$0	$0
Consulting & Professional Services – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Installation and Deployment	$0	$0	$0	$0	$0
Training	$5,000	$1,667	$1,667	$1,667	$5,000
Content Adaption Costs	$50,000	$16,667	$16,667	$16,667	$50,000
Integration	$10,000	$3,333	$3,333	$3,333	$10,000
Total Consulting & Professional Services Capitalized	$65,000	$21,667	$21,667	$21,667	$65,000

Direct Savings	Year 0	Year 1	Year 2	Year 3	Totals
Reduced Hardware & Software Costs	$0	$0	$0	$0	$0
Reduced Audit/Accounting Costs	$0	$200,000	$200,000	$200,000	$600,000
Reduced Inventory Carrying Costs	$0	$0	$0	$0	$0
Reduced Other Direct Costs	$0	$500,000	$500,000	$500,000	$1,500,000
Total	$0	$700,000	$700,000	$700,000	$2,100,000

Indirect Benefits	Year 0	Year 1	Year 2	Year 3	Totals
Increased User Productivity	$0	$26,054	$26,054	$26,054	$78,162
Increased Manager Productivity	$0	$41,686	$41,686	$41,686	$125,058
Increased Other Employee Productivity	$0	$0	$0	$0	$0
Increased Profits	$0	$600,000	$600,000	$600,000	$1,800,000
Other Indirect Benefits	$0	$600,000	$600,000	$600,000	$1,800,000
Total	$0	$1,267,740	$1,267,740	$1,267,740	$3,803,220
Name	Company	Industry	Use Case
	awe	Engineering	Training
Software – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Licensing fees	£0	£0	£0	£0	£30,000
Subscription fees	£0	£	£	£	£
Maintenance fees	£0	£0	£0	£0	£0
Total Software Costs	£0	£	£	£	£

Software – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Licensing fees	£0	£0	£0	£0	£0
Total Software costs Capitalized	£0	£0	£0	£0	£0

Hardware – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Device Costs	£300,000	£0	£0	£0	£300,000
Network and Infrastructure Costs	£50,000	£0	£0	£0	£50,000
Other Hardware Costs	£0	£0	£0	£0	£0
Maintenance fees	£0	£0	£0	£0	£0
Total Hardware Costs	£0	£350,000	£350,000	£350,000	£1,050,000

Hardware – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Device Costs	£0	£0	£0	£0	£0
Network & Infrastructure costs	£0	£0	£0	£0	£0
Other Hardware costs	£0	£0	£0	£0	£0
Total Hardware Costs Capitalized	£0	£0	£0	£0	£0

Labor – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Deployment – Line of business employees	£0	£0	£0	£0	£0
Deployment – IT employees	£0	£0	£0	£0	£0
Deployment – Managers	£0	£0	£0	£0	£0
Training – Line of business employees	£0	£0	£0	£0	£0
Training – Managers	£0	£0	£0	£0	£0
Ongoing Management/Integration – Line of business employees	£0	£0	£0	£0	£0
Ongoing Management/Integration – IT employees	£0	£0	£0	£0	£0
Ongoing Management/Integration – Managers	£0	£0	£0	£0	£0
Total Labor Costs	£0	£0	£0	£0	£0

Labor – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Deployment – Line of business employees	£0	£0	£0	£0	£0
Deployment – IT Employees	£0	£0	£0	£0	£0
Deployment – Managers	£0	0	0	0	£0
Training – Line of Business Employees	£0	£0	£0	£0	£0
Training – Managers	£0	£0	£0	£0	£0
Total Labor Costs Capitalized	£0	£0	£0	£0	£0

Consulting & Professional Services – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Installation and deployment	£0	£0	£0	£0	£0
Training	£0	£0	£0	£0	£0
Content Adaption Costs	£0	£0	£0	£0	£0
Integration	£0	£0	£0	£0	£0
Total Consulting & Professional Services Operational	£0	£0	£0	£0	£0
Consulting & Professional Services – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Installation and Deployment	£0	£0	£0	£0	£0
Training	£0	£0	£0	£0	£0
Content Adaption Costs	£0	£0	£0	£0	£0
Integration	£0	£0	£0	£0	£0
Total Consulting & Professional Services Capitalized	£0	£0	£0	£0	£0

Direct Savings	Year 0	Year 1	Year 2	Year 3	Totals
Reduced Hardware & Software Costs	£0	£0	£0	£0	£0
Reduced Audit/Accounting Costs	£0	£0	£0	£0	£0
Reduced Inventory Carrying Costs	£0	£0	£0	£0	£0
Reduced Other Direct Costs	£0	£0	£0	£0	£0
Total	£0	£0	£0	£0	£0

Indirect Benefits	Year 0	Year 1	Year 2	Year 3	Totals
Increased User Productivity	£0	£163,682	£163,682	£163,682	£491,046
Increased Manager Productivity	£0	£64,611	£64,611	£64,611	£193,833
Increased Other Employee Productivity	£0	£272,804	£272,804	£272,804	£818,412
Increased Profits	£0	£0	£0	£0	£0
Other Indirect Benefits	£0	£0	£0	£0	£0
Total	£0	£501,097	£501,097	£501,097	£1,503,291
Name	Company	Industry	Use Case
	Test	Oil & Gas	Training
Software – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Licensing fees	$0	$0	$0	$0	$0
Subscription fees	$0	$	$	$	$
Maintenance fees	$0	$5,000	$5,000	$5,000	$15,000
Total Software Costs	$0	$	$	$	$

Software – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Licensing fees	$50,000	$16,667	$16,667	$16,667	$0
Total Software costs Capitalized	$50,000	$16,667	$16,667	$16,667	$0

Hardware – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Device Costs	$0	$0	$0	$0	$0
Network and Infrastructure Costs	$0	$0	$0	$0	$0
Other Hardware Costs	$0	$0	$0	$0	$0
Maintenance fees	$0	$1,500	$1,500	$1,500	$4,500
Total Hardware Costs	$0	$1,500	$1,500	$1,500	$4,500

Hardware – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Device Costs	$5,000	$1,667	$1,667	$1,667	$0
Network & Infrastructure costs	$2,000	$667	$667	$667	$0
Other Hardware costs	$0	$0	$0	$0	$0
Total Hardware Costs Capitalized	$7,000	$2,333	$2,333	$2,333	$0

Labor – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Deployment – Line of business employees	$172	$0	$0	$0	$172
Deployment – IT employees	$235	$0	$0	$0	$235
Deployment – Managers	$1,961	$0	$0	$0	$1,961
Training – Line of business employees	$441	$441	$441	$441	$1,764
Training – Managers	$0	$98	$98	$98	$294
Ongoing Management/Integration – Line of business employees	$0	$98	$98	$98	$294
Ongoing Management/Integration – IT employees	$0	$314	$314	$314	$942
Ongoing Management/Integration – Managers	$0	$294	$294	$294	$882
Total Labor Costs	$172	$1,245	$1,245	$1,245	$3,735

Labor – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Deployment – Line of business employees	$172	$57	$57	$57	$0
Deployment – IT Employees	$0	$0	$0	$0	$0
Deployment – Managers	$0	0	0	0	$0
Training – Line of Business Employees	$0	$0	$0	$0	$0
Training – Managers	$0	$0	$0	$0	$0
Total Labor Costs Capitalized	$172	$57	$57	$57	$0

Consulting & Professional Services – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Installation and deployment	$0	$0	$0	$0	$0
Training	$0	$0	$0	$0	$0
Content Adaption Costs	$0	$0	$0	$0	$0
Integration	$0	$0	$0	$0	$0
Total Consulting & Professional Services Operational	$0	$0	$0	$0	$0
Consulting & Professional Services – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Installation and Deployment	$50,000	$16,667	$16,667	$16,667	$50,000
Training	$0	$0	$0	$0	$0
Content Adaption Costs	$50,000	$16,667	$16,667	$16,667	$50,000
Integration	$10,000	$3,333	$3,333	$3,333	$10,000
Total Consulting & Professional Services Capitalized	$110,000	$36,667	$36,667	$36,667	$110,000

Direct Savings	Year 0	Year 1	Year 2	Year 3	Totals
Reduced Hardware & Software Costs	$0	$0	$0	$0	$0
Reduced Audit/Accounting Costs	$0	$15	$15	$15	$45
Reduced Inventory Carrying Costs	$0	$7,000	$7,000	$7,000	$21,000
Reduced Other Direct Costs	$0	$0	$0	$0	$0
Total	$0	$7,015	$7,015	$7,015	$21,045

Indirect Benefits	Year 0	Year 1	Year 2	Year 3	Totals
Increased User Productivity	$0	$93,750,000	$93,750,000	$93,750,000	$281,250,000
Increased Manager Productivity	$0	$618,750	$618,750	$618,750	$1,856,250
Increased Other Employee Productivity	$0	$937,500	$937,500	$937,500	$2,812,500
Increased Profits	$0	$100,000	$100,000	$100,000	$300,000
Other Indirect Benefits	$0	$0	$0	$0	$0
Total	$0	$95,406,250	$95,406,250	$95,406,250	$286,218,750
Name	Company	Industry	Use Case
	xxxxx	Automotive	Inspection
Software – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Licensing fees	$0	$0	$0	$0	$0
Subscription fees	$0	$	$	$	$
Maintenance fees	$0	$3,211	$3,211	$3,211	$9,633
Total Software Costs	$0	$	$	$	$

Software – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Licensing fees	$323,232	$107,744	$107,744	$107,744	$0
Total Software costs Capitalized	$323,232	$107,744	$107,744	$107,744	$0

Hardware – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Device Costs	$0	$0	$0	$0	$0
Network and Infrastructure Costs	$0	$0	$0	$0	$0
Other Hardware Costs	$0	$0	$0	$0	$0
Maintenance fees	$0	$323	$323	$323	$969
Total Hardware Costs	$0	$323	$323	$323	$969

Hardware – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Device Costs	$232	$77	$77	$77	$0
Network & Infrastructure costs	$323,232	$107,744	$107,744	$107,744	$0
Other Hardware costs	$3,232	$1,077	$1,077	$1,077	$0
Total Hardware Costs Capitalized	$326,696	$108,899	$108,899	$108,899	$0

Labor – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Deployment – Line of business employees	$11	$0	$0	$0	$11
Deployment – IT employees	$165,043,991	$0	$0	$0	$165,043,991
Deployment – Managers	$0	$0	$0	$0	$0
Training – Line of business employees	$0	$0	$0	$0	$0
Training – Managers	$0	$15	$15	$15	$45
Ongoing Management/Integration – Line of business employees	$0	$0	$0	$0	$0
Ongoing Management/Integration – IT employees	$0	$16	$16	$16	$48
Ongoing Management/Integration – Managers	$0	$3,289	$3,289	$3,289	$9,867
Total Labor Costs	$11	$3,320	$3,320	$3,320	$9,960

Labor – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Deployment – Line of business employees	$11	$4	$4	$4	$0
Deployment – IT Employees	$0	$0	$0	$0	$0
Deployment – Managers	$2,510	837	837	837	$0
Training – Line of Business Employees	$11	$4	$4	$4	$0
Training – Managers	$0	$0	$0	$0	$0
Total Labor Costs Capitalized	$2,532	$844	$844	$844	$0

Consulting & Professional Services – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Installation and deployment	$0	$0	$0	$0	$0
Training	$0	$0	$0	$0	$0
Content Adaption Costs	$0	$0	$0	$0	$0
Integration	$0	$0	$0	$0	$0
Total Consulting & Professional Services Operational	$0	$0	$0	$0	$0
Consulting & Professional Services – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Installation and Deployment	$2	$1	$1	$1	$2
Training	$2	$1	$1	$1	$2
Content Adaption Costs	$222	$74	$74	$74	$222
Integration	$3,232	$1,077	$1,077	$1,077	$3,232
Total Consulting & Professional Services Capitalized	$3,458	$1,153	$1,153	$1,153	$3,458

Direct Savings	Year 0	Year 1	Year 2	Year 3	Totals
Reduced Hardware & Software Costs	$0	$14,300	$14,300	$14,300	$42,900
Reduced Audit/Accounting Costs	$0	$18,771	$18,771	$18,771	$56,313
Reduced Inventory Carrying Costs	$0	$614,572	$614,572	$614,572	$1,843,716
Reduced Other Direct Costs	$0	$432,432	$432,432	$432,432	$1,297,296
Total	$0	$1,080,075	$1,080,075	$1,080,075	$3,240,225

Indirect Benefits	Year 0	Year 1	Year 2	Year 3	Totals
Increased User Productivity	$0	$204	$204	$204	$612
Increased Manager Productivity	$0	$208	$208	$208	$624
Increased Other Employee Productivity	$0	$30	$30	$30	$90
Increased Profits	$0	$2,328,110,566	$2,328,110,566	$2,328,110,566	$6,984,331,698
Other Indirect Benefits	$0	$466,765	$466,765	$466,765	$1,400,295
Total	$0	$2,328,577,773	$2,328,577,773	$2,328,577,773	$6,985,733,319
Name	Company	Industry	Use Case
	Actarion	Automotive	Please select a use case
Software – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Licensing fees	€0	€0	€0	€0	€0
Subscription fees	€0	€	€	€	€
Maintenance fees	€0	€1,000	€1,000	€1,000	€3,000
Total Software Costs	€0	€	€	€	€

Software – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Licensing fees	€30,000	€10,000	€10,000	€10,000	€0
Total Software costs Capitalized	€30,000	€10,000	€10,000	€10,000	€0

Hardware – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Device Costs	€0	€0	€0	€0	€0
Network and Infrastructure Costs	€0	€0	€0	€0	€0
Other Hardware Costs	€0	€0	€0	€0	€0
Maintenance fees	€0	€10,000	€10,000	€10,000	€30,000
Total Hardware Costs	€0	€10,000	€10,000	€10,000	€30,000

Hardware – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Device Costs	€2,000	€667	€667	€667	€0
Network & Infrastructure costs	€100	€33	€33	€33	€0
Other Hardware costs	€1,000	€333	€333	€333	€0
Total Hardware Costs Capitalized	€3,100	€1,033	€1,033	€1,033	€0

Labor – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Deployment – Line of business employees	€533,333	€0	€0	€0	€533,333
Deployment – IT employees	€0	€0	€0	€0	€0
Deployment – Managers	€0	€0	€0	€0	€0
Training – Line of business employees	€0	€42,667	€42,667	€42,667	€128,001
Training – Managers	€0	€2,000	€2,000	€2,000	€6,000
Ongoing Management/Integration – Line of business employees	€0	€0	€0	€0	€0
Ongoing Management/Integration – IT employees	€0	€3,333	€3,333	€3,333	€9,999
Ongoing Management/Integration – Managers	€0	€16,000	€16,000	€16,000	€48,000
Total Labor Costs	€533,333	€64,000	€64,000	€64,000	€192,000

Labor – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Deployment – Line of business employees	€533,333	€177,778	€177,778	€177,778	€0
Deployment – IT Employees	€5,333	€1,778	€1,778	€1,778	€0
Deployment – Managers	€0	0	0	0	€0
Training – Line of Business Employees	€85,333	€28,444	€28,444	€28,444	€0
Training – Managers	€0	€0	€0	€0	€0
Total Labor Costs Capitalized	€623,999	€208,000	€208,000	€208,000	€0

Consulting & Professional Services – Operational Costs	Year 0	Year 1	Year 2	Year 3	Totals
Installation and deployment	€0	€0	€0	€0	€0
Training	€0	€0	€0	€0	€0
Content Adaption Costs	€0	€0	€0	€0	€0
Integration	€0	€0	€0	€0	€0
Total Consulting & Professional Services Operational	€0	€0	€0	€0	€0
Consulting & Professional Services – Capitalized Costs	Year 0	Year 1	Year 2	Year 3	Book Value
Installation and Deployment	€1,000	€333	€333	€333	€1,000
Training	€1,000	€333	€333	€333	€1,000
Content Adaption Costs	€0	€0	€0	€0	€0
Integration	€0	€0	€0	€0	€0
Total Consulting & Professional Services Capitalized	€2,000	€667	€667	€667	€2,000

Direct Savings	Year 0	Year 1	Year 2	Year 3	Totals
Reduced Hardware & Software Costs	€0	€0	€0	€0	€0
Reduced Audit/Accounting Costs	€0	€0	€0	€0	€0
Reduced Inventory Carrying Costs	€0	€0	€0	€0	€0
Reduced Other Direct Costs	€0	€0	€0	€0	€0
Total	€0	€0	€0	€0	€0

Indirect Benefits	Year 0	Year 1	Year 2	Year 3	Totals
Increased User Productivity	€0	€503,200	€503,200	€503,200	€1,509,600
Increased Manager Productivity	€0	€31,900	€31,900	€31,900	€95,700
Increased Other Employee Productivity	€0	€113,333	€113,333	€113,333	€339,999
Increased Profits	€0	€0	€0	€0	€0
Other Indirect Benefits	€0	€0	€0	€0	€0
Total	€0	€648,433	€648,433	€648,433	€1,945,299

Admin View (Annual Allocations)

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