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Erp Sample

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This business case presentation evaluates implementing an ERP system for a sample customer over 36 months, with an expected minimum annual return of 7%. The total solution costs are £155,000 including software, consulting, hardware, and disruption costs. Recurring monthly support costs average £1,656. Peak monthly benefits are projected to be £16,667. With discounted cash flows, the net present value is estimated to be £164,442, the internal rate of return 59%, and payback period 22 months.

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Business Case Presentation For Sample ERP customer Business Case Presentation 18/5/2011 ERP Sample Prepared by: SAP Reseller On Behalf of: Sample ERP customer This business case has been produced based upon a 36 month review period and a minimum annual return rate of 7%
Business Case Presentation For Sample ERP customer Solution Costs 18/5/2011 ERP Sample Solution Cost Type £ Month Software System 120,000 0 Consultancy Planning Charge 5,000 0 Hardware - Server 10,000 3 Disruption costs 20,000 4 Solution Cost £155,000
Business Case Presentation For Sample ERP customer Recurring Costs of Solution 18/5/2011 ERP Sample Recurring Costs of Solution Type £ Month Support 1,500 Monthly Project review 2,000 Yearly Monthly Costs (averaged) £1,656
Business Case Presentation For Sample ERP customer Projected Business Benefits - Peak Monthly Benefits 18/5/2011 ERP Sample
Business Case Presentation For Sample ERP customer Cumulative Cash Impact 18/5/2011 ERP Sample
Business Case Presentation For Sample ERP customer Net Present Value (including discounted cash flow) 18/5/2011 ERP Sample
Business Case Presentation For Sample ERP customer Deal Summary 18/5/2011 ERP Sample Customer Name Supplier Name Sample ERP customer SAP Reseller Solution Cost Monthly Costs (averaged) Peak Monthly Benefits £155,000 £1,656 £16,667 Review Period Cost of Funds (Minimum return pa%) 36 7 NPV (£) 164,442 IRR (%) 59 Payback (months) 22

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Erp Sample

  • 1. Business Case Presentation For Sample ERP customer Business Case Presentation 18/5/2011 ERP Sample Prepared by: SAP Reseller On Behalf of: Sample ERP customer This business case has been produced based upon a 36 month review period and a minimum annual return rate of 7%
  • 2. Business Case Presentation For Sample ERP customer Solution Costs 18/5/2011 ERP Sample Solution Cost Type £ Month Software System 120,000 0 Consultancy Planning Charge 5,000 0 Hardware - Server 10,000 3 Disruption costs 20,000 4 Solution Cost £155,000
  • 3. Business Case Presentation For Sample ERP customer Recurring Costs of Solution 18/5/2011 ERP Sample Recurring Costs of Solution Type £ Month Support 1,500 Monthly Project review 2,000 Yearly Monthly Costs (averaged) £1,656
  • 4. Business Case Presentation For Sample ERP customer Projected Business Benefits - Peak Monthly Benefits 18/5/2011 ERP Sample
  • 5. Business Case Presentation For Sample ERP customer Cumulative Cash Impact 18/5/2011 ERP Sample
  • 6. Business Case Presentation For Sample ERP customer Net Present Value (including discounted cash flow) 18/5/2011 ERP Sample
  • 7. Business Case Presentation For Sample ERP customer Deal Summary 18/5/2011 ERP Sample Customer Name Supplier Name Sample ERP customer SAP Reseller Solution Cost Monthly Costs (averaged) Peak Monthly Benefits £155,000 £1,656 £16,667 Review Period Cost of Funds (Minimum return pa%) 36 7 NPV (£) 164,442 IRR (%) 59 Payback (months) 22