Project Business Case template in Excel

I would like to get an Excel-based business case template that allows us to determine ROI on technology investment projects (I.e. building a data warehouse, custom software development, etc). The template would need a summary page that can easily be copied to PowerPoint if needed (example summary screenshot attached) . The spreadsheet also needs a tab for key assumptions (discount rate, capitalization term, capitalization minimum, etc). The template will need another tab to enable entry of costs, benefits (financial and non/financial), and capital expenses over a times series of 3-5 years on a separate tab. The data entry tab needs to be structured as follows:

• Allow for entry of cash and/or capital costs (labor, license, etc) on as monthly basis for up to 24 months

• Allow for entry of ongoing expenses on an annual basis (I.e. yearly license or maintenance)

• Benefits on a yearly basis for 5 years

The data entry page should have a section of rows for key common costs and allow for the addition of rows without breaking calculations (each of these could be more than one row):

• Hardware/cloud resources (storage, compute, etc)

• Software license / maintenance

• People (associate, consultant, contract) resources to build processes and capabilities

• Other (catch all for any other expenses not called out above)

The data entry page should have a section of rows for categories of financial benefits and allow for the addition of rows without breaking calculations (each of these could be more than one row):

• Revenue increases (new clients, better retention, new products, etc)

• Reduced costs (headcount reduction, license reduction, maintenance reduction, etc)

• Lower losses (credit loss, fraud, claims, etc).

• Better use of cash (I.e. timing, lower reserves, etc)

• Other (catch all for any benefits not called out above)

The data entry page should also have a section to capture key non-financial benefits we can show on the summary page such as:

• Employee satisfaction

• Customer satisfaction

• Regulatory Compliance

From a calculation and chart perspective, the summary page would need the following:

• Break even period (months)


• Net Present Value

• Chart of annual cash flows

• Chart of internal versus external expenses

Evner: Excel, Dataindførsel

Om klienten:
( 0 bedømmelser ) Silver Spring, United States

Projekt ID: #33562507

43 freelancere byder i gennemsnit $452 timen for dette job


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$300 USD in 3 dage
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''Business Case template in Excel'' Hi, this is Bryson Henniger here. I can't see the example summary screenshot that you're referring. Could you please share it over the chat box? Please dissect my precursory case fl Flere

$400 USD in 10 dage
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$500 USD in 7 dage
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Hi there, I have read your project entitled “Project Business Case template in Excel ” I am a Certified Chartered Accountant and a duly certified mentor of ACCA (UK). I have already done numerous projects of this sort Flere

$500 USD in 7 dage
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"Dear Client, I specialize in Word or Excel VBA / Macro solutions and Web Scraping/Data Mining for your Excel workbooks. I will perform any tasks in Excel to automate your business. VBA macros, custom forms, charts, ta Flere

$250 USD på 1 dag
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$500 USD in 7 dage
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$250 USD in 7 dage
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$700 USD in 7 dage
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