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Your Business Case Calculator for Smarter Project Decisions
Date: Generating...
Total upfront non-people costs for the project (e.g., development, hardware, initial setup). (Enter values in millions, e.g., 0.1 for €100,000)
The calendar year when this cost item begins its impact (e.g., 2025).
First Active Year Impact (This Item): 0,000 € M
Total Lifespan Impact (This Item): 0,000 € M
Ongoing direct non-people costs of running this specific project/solution per year (e.g., software licenses, specific maintenance, cloud hosting). (Enter values in millions, e.g., 0.1 for €100,000)
Other annual non-people operational costs related to the project. (Enter values in millions, e.g., 0.1 for €100,000)
Enter values in millions (e.g., 0.1 for €100,000). Build FTE costs apply in Project Year 1, Run FTE costs apply annually for the project's lifespan.
Avg. FTEs/year during build. Total cost applied in Project Year 1.
FTEs/year for running/maintaining the solution post-build.
Annual cost per FTE (salary, benefits, overheads) in millions.
Calculated People Cost Subtotals:
Total Build FTE Cost (Incurred in Year 1): 0,000 € M
Annual Run FTE Cost (Recurring): 0,000 € M
