Title PUSH FOR HELP VIRTUAL CALL CENTER PROJECT

Created By: XYZ Date: March 1. 2022

Note: Change numbers shown in green below (i.e. interest rate, number of years, costs, and benefits) based on your project. B

Discount Rate: 8%
Period 0 1 2
Costs $25,000,000 $5,000,000.00 $5,000,000.00
Discount Factor 1 0.93 0.86
Discounted Costs $ 25,000,000.00 $ 4,650,000.00 $ 4,300,000.00

Benefits $ - $ 5,000,000.00 $ 5,000,000.00

Discount Factor 1 0.93 0.86
Discounted Benefits $ - $ 4,650,000.00 $ 4,300,000.00

Total cash-flow $ (25,000,000.00) $ - $ -

Discounted Benefits -
Discounted Costs $ (25,000,000.00) $ - $ -

Cumulative Discounted
Benefits - Discounted
Costs $ (25,000,000.00) $ (25,000,000.00) $ (25,000,000.00)
ROI: Negative
NPV: $ (25,000,000.00)
Payback Year: No
IRR: Negative
Assumptions

Notes
s) based on your project. Be sure to double-check the formulas based on the inputs.

3 4 5 6
$5,000,000.00 $5,000,000.00 $5,000,000.00 $5,000,000.00
0.79 0.74 0.68 0.63
$ 3,950,000.00 $ 3,700,000.00 $ 3,400,000.00 $ 3,150,000.00

$ 5,000,000.00 $ 5,000,000.00 $ 5,000,000.00 $ 5,000,000.00

0.79 0.74 0.68 0.63
$ 3,950,000.00 $ 3,700,000.00 $ 3,400,000.00 $ 3,150,000.00

$ - $ - $ - $ -

$ - $ - $ - $ -

$ (25,000,000.00) $ (25,000,000.00) $ (25,000,000.00) $ (25,000,000.00)

 7 8 9 10
$5,000,000.00 $5,000,000.00 $5,000,000.00 $5,000,000.00
0.58 0.54 0.5 0.46
$ 2,900,000.00 $ 2,700,000.00 $ 2,500,000.00 $ 2,300,000.00

$ 5,000,000.00 $ 5,000,000.00 $ 5,000,000.00 $ 5,000,000.00

0.58 0.54 0.5 0.46
$ 2,900,000.00 $ 2,700,000.00 $ 2,500,000.00 $ 2,300,000.00

$ - $ - $ - $ -

$ - $ - $ - $ -

$ (25,000,000.00) $ (25,000,000.00) $ (25,000,000.00) $ (25,000,000.00)

Total
$50,000,000

$ 45,000,000.00

$ 25,000,000.00

$ 20,000,000.00

$ (25,000,000.00)
Title: PUSH FOR HELP VIRTUAL CALL CENTER PROJECT (Note: There are two tables below that need to be done.)
Created By: Date:

Cost Breakdown This cost breakdown total must be within 10% of above financia
Prepared by: Date:
Note: Change the categories and other entries to meet your project needs.
Information Technology Project Management, Fourth Edition. Also make sure the formulas work properly based on the data y
# Units/Hrs.
Categories
1. Project Management 2880
1.1 Project manager 960
1.2 Project team members 1920
Contractors (10% of software development and testing) 1000
2. Hardware 104
2.1  Handheld devices 100
2.2  Servers 4
3. Software 115
3.1 Licensed software 100
3.2 Software development 15
4. Testing (10% of total hardware and software costs) 11.5
5. Training and Support 2032
5.1 Trainee cost 100
5.2 Travel cost 12
5.3 Project team members 1920
6. Reserves (20% of total estimate) 18
Total project cost estimate 6160.5

Other optional categories:

* Executive Overview
* Delivery Excellence
* Planning for this project's impact on other products
Tips to consider when including the other optional categories.
Non-involved folks from your company review team's work. Usually takes 5 to 6 hours per milestone
A risk review assesing health of project by a senior person not part of a team. Typically done quarterly, then monthly as projec

(Update this table from Set 1 as you now know more information)
Discount Rate: 8%
Period 0
Costs $25,000,000
Discount Factor 1
Discounted Costs $ 25,000,000.00

Benefits $ -
Discount Factor 1
Discounted Benefits $ -

Total cash-flow $ (25,000,000.00)

Discounted Benefits - Discounted Costs $ (25,000,000.00)
Cumulative Discounted Benefits - Discounted Costs $ (25,000,000.00)
ROI: Negative
NPV: $ (25,000,000.00)
Payback Year: No
IRR: Negative

Notes to further explain financial numbers.

bles below that need to be done.)

al must be within 10% of above financial analysis' total

mulas work properly based on the data you enter.

Cost/Unit/Hr. Subtotals Category Totals

$175 $306,300 $306,300

$100 $96,000
$75 $144,000
$50 $66,300
$ 4,600.00 $ 76,000.00 $76,000
$600 $60,000
$4,000 $16,000
$310 $683,000
$200 $20,000 $683,000
$ 110.00 $594,000
31 $69,000 $69,000
$1,275 $202,400
$500 $50,000
$700 $8,400
$75 $144,000
$ 90.00 $253,540 $253,540
$6,531 $1,521,240 $1,590,240

s per milestone
y done quarterly, then monthly as project progresses

1 2 3
$5,000,000.00 $5,000,000.00 $5,000,000.00
0.93 0.86 0.79
$ 4,650,000.00 $ 4,300,000.00 $ 3,950,000.00

$ 5,000,000.00 $ 5,000,000.00 $ 5,000,000.00

0.93 0.86 0.79
$ 4,650,000.00 $ 4,300,000.00 $ 3,950,000.00

$ - $ - $ -
$ - $ - $ -
$ (25,000,000.00) $ (25,000,000.00) $ (25,000,000.00)
% of Total

19%

10%
5%

43%

4%
13%

16%

4 5 6
$5,000,000.00 $5,000,000.00 $5,000,000.00
0.74 0.68 0.63
$ 3,700,000.00 $ 3,400,000.00 $ 3,150,000.00

$ 5,000,000.00 $ 5,000,000.00 $ 5,000,000.00

0.74 0.68 0.63
$ 3,700,000.00 $ 3,400,000.00 $ 3,150,000.00

$ - $ - $ -
$ - $ - $ -
$ (25,000,000.00) $ (25,000,000.00) $ (25,000,000.00)
 7 8 9
$5,000,000.00 $5,000,000.00 $5,000,000.00
0.58 0.54 0.5
$ 2,900,000.00 $ 2,700,000.00 $ 2,500,000.00

$ 5,000,000.00 $ 5,000,000.00 $ 5,000,000.00

0.58 0.54 0.5
$ 2,900,000.00 $ 2,700,000.00 $ 2,500,000.00

$ - $ - $ -
$ - $ - $ -
$ (25,000,000.00) $ (25,000,000.00) $ (25,000,000.00)
 10 Total
$5,000,000.00 $ 50,000,000.00
0.46
$ 2,300,000.00 $ 45,000,000.00

$ 5,000,000.00 $ 25,000,000.00
0.46
$ 2,300,000.00 $ 20,000,000.00

$ -
$ - $ (25,000,000.00)
$ (25,000,000.00)