346951921.

xls

BUSINESS PLAN TITLE

Tangible (Quantifiable) Project Benefits
Item Description Year 1 Year 2 Year 3 Year 4 Year 5 Total
1 Increased Revenues
Increased Productivity 0
E.g. Increased # of Patients seen 0
E.g. Increased # of orders filled 0
Other 0
Other 0
Total Increased Revenues 0 0 0 0 0 0

Item Description Year 1 Year 2 Year 3 Year 4 Year 5 Total

2 Cost Reduction Benefits
Elimination/Redeployment of FTEs 0
Materials Reduction 0
Hardware/Software Reduction 0
Elimination of Contract Services 0
Decommissioning of Legacy System 0
Other 0
Other 0
Total Cost Reduction Benefits 0 0 0 0 0 0

Item Description Year 1 Year 2 Year 3 Year 4 Year 5 Total

3 Cost Avoidance Benefits
Staffing Avoidance 0
Materials Avoidance 0
Hardware/Software Avoidance 0
Penalty Avoidance 0
Other 0
Other 0
Total Cost Avoidance Benefits 0 0 0 0 0 0
Total Projected Benefits 0 0 0 0 0 0
Less: Total Budgeted Cost 0 0 0 0 0 0

Cash Flow 0 0 0 0 0 0
Cumulative Cash Flow 0 0 0 0 0

ROI= Total Benefits/Total Cost

NPV @ 9.4% - 3 years 0

NPV @ 9.4% - 5 years 0

Tangible Benefits Analysis 1

 346951921.xls

BUSINESS PLAN TITLE 0

Tangible Benefits Assumptions
Expected Tangible Benefit Explanation of Assumptions/Calculations Benefit Calculations

1 0

2 0

3 0

4 0

5 0

6 0

7 0

8 0

9 0

10 0

11 0

12 0

13 0

14 0

15 0

16 0

17 0

18 0

Tangible Benefits Assumptions 2

 346951921.xls

BUSINESS PLAN TITLE 0

Intangible (Unquantifiable) Benefits Analysis
Expected Intangible Benefit Explanation

10

11

12

13

14

15

16

17

18

19

20

21

22

Intangible Benefits Analysis 3