ICT Business Case Spreadsheet

Contents
Sheet 1 Content and Options Summary Page

Sheet 2 Base Case Option - Summary

Sheet 3 Base Case Option - Capital Costs
Sheet 4 Base Case Option - Operating Costs
Sheet 5 Base Case Option - Cost Benefits

Add additional options as required.

Options Summary
Capital Costs Operating Costs Total Cost Total NPV
Base Case Option
Do Minimum Option
Option 1 [Name]
Option 2 [Name]
Option 3 [Name]

Instructions
1. This spreadsheet can be modified according to the requirements of your particular business case and the number of options involved.
1st Pass Costs
2. These are initial estimates of potential options. For more information please refer to the ICT Business Case Guide.
3. Only the Summary sheet for each option must be completed.
4. Users may find the additional worksheets helpful in completing the 1st pass costing and work to 2nd pass costing.
Work to 2nd Pass Costs
5. These are costs associated with developing the 2nd Pass business case for final funding consideration by government. For further
information please refer to the ICT Business Case Guide.
6. Only the Summary sheet for each option must to be completed (but with robust and accurate costs).
2nd Pass Costs
7. All sheets in the workbook must be completed for each option and provided with the detailed business case.
8. Remove the work to 2nd pass column from the Summary sheet when completing the detailed costing at 2nd Pass.
General
9. Additional options can be included in the workbook by copying and pasting the relevant sheets.
10. Additional line items for cost elements should be inserted as required.
11. Use the total cost tables in the detail sheets to attribute the costs to the year in which they occur.
12. If an option does not include a particular cost element then leave it blank. Do not delete the cost element.
13. APS and Non APS staff costs and oncost assumptions must recorded in the data sheet.
14. Ensure that the logic and assumptions for the cost drivers and risks for each option are summarised in the ICT Business Case Template.
15. Net Present Value (NPV) may be extended beyond 5 years if required in the Cost Benefits Sheet. The discount rate should be obtained from the relevant
Agency Advice Unit in the Department of Finance and Deregulation.
16. Workbook sheets should be printed in A3 for ease of reading.
ICT Business Case Spreadsheet

Base Case Option - Summary

Base Case Option Copy Summary sheet for each additional option
[Insert Option Name]
Please note all values are stated in $'000's

Work to 2nd
Capital Costs Initial Cost of Project Total Pass
Fin Year 1 Fin Year 2 Fin Year 3 Fin Year 4 Fin Year 5
Hardware
Servers 0 0 0 0 0 0
Storage 0 0 0 0 0 0
Peripherals 0 0 0 0 0 0
Desktops / Mobile Computers 0 0 0 0 0 0
Network Infrastructure 0 0 0 0 0 0
Other Hardware Expense 0 0 0 0 0 0
Systems Integration / Development
Project Management
APS Salary Including Oncosts 0 0 0 0 0 0
Non APS Cost 0 0 0 0 0 0
Architect
APS Salary Including Oncosts 0 0 0 0 0 0
Non APS Cost 0 0 0 0 0 0
Design and Configure
APS Salary Including Oncosts 0 0 0 0 0 0
Non APS Cost 0 0 0 0 0 0
Programming
APS Salary Including Oncosts 0 0 0 0 0 0
Non APS Cost 0 0 0 0 0 0
Testing
APS Salary Including Oncosts 0 0 0 0 0 0
Non APS Cost 0 0 0 0 0 0
Technical
APS Salary Including Oncosts 0 0 0 0 0 0
Non APS Cost 0 0 0 0 0 0
Security
APS Salary Including Oncosts 0 0 0 0 0 0
Non APS Cost 0 0 0 0 0 0
Other Systems Integration / Development Expense 0 0 0 0 0 0
Fit Out
Fit Out Employee Cost 0 0 0 0 0 0
Other Fit Out Expense 0 0 0 0 0 0
Other Capital Costs
Other Capital Costs 0 0 0 0 0 0
System Refresh/Upgrade Cost 0 0 0 0 0 0
Decommissioning Cost 0 0 0 0 0 0
Contingency %
Total Capital Costs 0 0 0 0 0 0 0

Operating Costs Total

Employee Expenses
Salary Costs including On-Costs 0 0 0 0 0 0
Other Employee Expenses 0 0 0 0 0 0
Property Operating Expenses
Property Operating Expense 0 0 0 0 0 0
Specific Supplier Expenses
Financing 0 0 0 0 0 0
Insurance 0 0 0 0 0 0
Legal 0 0 0 0 0 0
Marketing 0 0 0 0 0 0
Research 0 0 0 0 0 0
Training Delivery 0 0 0 0 0 0
Other Specific Supplier Expenses 0 0 0 0 0 0
General Supplier Expenses
General Supplier Expense 0 0 0 0 0 0
Corporate Support Expense
Corporate Support Expense 0 0 0 0 0 0
Software Licensing
Applications Software 0 0 0 0 0 0
Development and Deployment Tools 0 0 0 0 0 0
System Infrastructure Software 0 0 0 0 0 0
Other Software Licensing Expense 0 0 0 0 0 0
System maintenance and Support
Hardware Maintenance 0 0 0 0 0 0
Software Maintenance 0 0 0 0 0 0
Support 0 0 0 0 0 0
Other System Maintenance and Support Expense 0 0 0 0 0 0
Other Operating Expenses
Other Operating Expenses 0 0 0 0 0 0
System Refresh/Upgrade Cost 0 0 0 0 0 0
Decommissioning Cost 0 0 0 0 0 0
Contingency %
Total Operating Costs 0 0 0 0 0 0 0

Total Costs 0 0 0 0 0 0 0

Offsets

Existing Funding for the Proposal 0 0 0 0 0 0

Identified Cost Savings/Revenue 0 0 0 0 0 0
Use of Cash Reserves 0 0 0 0 0 0

Total Offsets 0 0 0 0 0 0 0

Total Costs Less Offsets 0 0 0 0 0 0 0

Cost Benefits

End User Benefits 0 0 0 0 0 0

End User Costs (enter as a positive number) 0 0 0 0 0 0
Agency Benefits 0 0 0 0 0 0
Discount Rate 0.00 0.00 0.00 0.00 0.00

NPV (Add additional years as required) 0.00 0.00 0.00 0.00 0.00 0.00
NPV per $ of Capital Investment #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

Add additional lines if required

ICT Business Case Spreadsheet

Base Case Option - Capital Costs

Please input all dollar values in terms of $'000's Copy detailed Capital Costs sheet for each additional option

Hardware - Servers
Total Cost
$'000's
Item Name Description Stage Number of Items Unit Cost Total Cost Fin Year Purchased Useful Life (Years) Contingency F/Y 1 F/Y 2 F/Y 3 F/Y 4 F/Y 5
[Enter Server Item] [Enter Description/Assumption] [1st Pass] 0.0

Hardware - Storage
Total Cost
$'000's
Item Name Description Stage Number of Items Unit Cost Total Cost Fin Year Purchased Useful Life (Years) Contingency F/Y 1 F/Y 2 F/Y 3 F/Y 4 F/Y 5
[Enter Storage Item Name] [Enter Description/Assumption] [1st Pass] 0.0

Hardware - Peripherals
Total Cost
$'000's
Item Name Description Stage Number of Items Unit Cost Total Cost Fin Year Purchased Useful Life (Years) Contingency F/Y 1 F/Y 2 F/Y 3 F/Y 4 F/Y 5
[Enter Peripherals Item] [Enter Description/Assumption] [1st Pass] 0.0

Hardware - Desktops
Total Cost
$'000's
Item Name Description Stage Number of Items Unit Cost Total Cost Fin Year Purchased Useful Life (Years) Contingency F/Y 1 F/Y 2 F/Y 3 F/Y 4 F/Y 5
[Enter Desktop Item] [Enter Description/Assumption] [1st Pass] 0.0

Hardware - Network Infrastructure

Total Cost
$'000's
Item Name Description Stage Number of Items Unit Cost Total Cost Fin Year Purchased Useful Life (Years) Contingency F/Y 1 F/Y 2 F/Y 3 F/Y 4 F/Y 5
[Enter Network Infrastructure Item] [Enter Description/Assumption] [1st Pass] 0.0

Hardware - Other
Total Cost
$'000's
Item Name Description Stage Number of Items Unit Cost Total Cost Fin Year Purchased Useful Life (Years) Contingency F/Y 1 F/Y 2 F/Y 3 F/Y 4 F/Y 5
[Enter Item] [Enter Description/Assumption] [1st Pass] 0.0

Systems Integration / Development

Step 2 - Input function and employee details associated with each function for salary expenses Number needed per Year APS Salary Including Oncosts Non APS Cost
$'000's $'000's
Fin Year after which cost is to be
Function Description Stage APS or Non-APS APS Employee Non-APS Contractor capitalised Useful Life (Years) Contingency Fin Year 1 Fin Year 2 Fin Year 3 Fin Year 4 Fin Year 5 F/Y 1 F/Y 2 F/Y 3 F/Y 4 F/Y 5 F/Y 1 F/Y 2 F/Y 3 F/Y 4 F/Y 5
Project Management [Enter Description/Assumption] [1st Pass] APS [Employee Type 1] Architect - Bottom Tier

Architect [Enter Description/Assumption] [1st Pass] APS [Employee Type 1] Architect - Bottom Tier

Design and Configure [Enter Description/Assumption] [1st Pass] APS [Employee Type 1] Architect - Bottom Tier

Programming [Enter Description/Assumption] [1st Pass] APS [Employee Type 1] Architect - Bottom Tier

Testing [Enter Description/Assumption] [1st Pass] APS [Employee Type 1] Architect - Bottom Tier

Technical [Enter Description/Assumption] [1st Pass] APS [Employee Type 1] Architect - Bottom Tier

Security [Enter Description/Assumption] [1st Pass] APS [Employee Type 1] Architect - Bottom Tier

Step 3 - Input other system integration expenses Total Cost

$'000's

Other Systems Integration / Development Description Stage Year Total Cost Fin Year after which cost is to be capitalised Useful Life (Years) Contingency F/Y 1 F/Y 2 F/Y 3 F/Y 4 F/Y 5
[Enter Other Systems Integration Expense [Enter Description/Assumption] [1st Pass]

Fit Out Costs

Step 1 - Enter the additional employee type and the number of employees needed Fit Out Cost
$'000's

Description Stage Number Needed Year Fin Year after which cost is to be capitalised Useful Life (Years) Contingency F/Y 1 F/Y 2 F/Y 3 F/Y 4 F/Y 5
[Employee Type 4] [Enter Description/Assumption] [1st Pass]

Step 2 - Enter Other Fit Out Expenses Fit Out Cost

$'000's

Description Stage Year Cost Fin Year after which cost is to be capitalised Useful Life (Years) Contingency F/Y 1 F/Y 2 F/Y 3 F/Y 4 F/Y 5
[Enter Other Fit Out Expense 1] [Enter Description/Assumption] [1st Pass]

Other Capital Expenses

Step 1 - Enter Other Capital Expenses Total Cost
$'000's

Description Stage Year Total Cost Fin Year after which cost is to be capitalised Useful Life (Years) Contingency F/Y 1 F/Y 2 F/Y 3 F/Y 4 F/Y 5
[Enter Other Capital Expense 1] [Enter Description/Assumption] [1st Pass]

Step 2 - Enter system refresh/upgrade costs for product life Total Cost
$'000's

Description Stage Year Total Cost Fin Year after which cost is to be capitalised Useful Life (Years) Contingency F/Y 1 F/Y 2 F/Y 3 F/Y 4 F/Y 5
[Enter Other Capital Expense 1] [Enter Description/Assumption] [1st Pass]

Step 3 - Enter decommisioning costs Total Cost

$'000's

Description Stage Year Total Cost Fin Year after which cost is to be capitalised Useful Life (Years) Contingency F/Y 1 F/Y 2 F/Y 3 F/Y 4 F/Y 5
[Enter Other Capital Expense 1] [Enter Description/Assumption] [1st Pass]
ICT Business Case Spreadsheet

Base Case Option - Operating Costs

Please input all dollar values in terms of $'000's Copy detailed Operating Costs sheet for each additional option

Before entering Option specific information, enter Employee Expense details in the Data Sheet

Employee Expenses
Step 1 - Input function and employee details associated with each function for salary Number of FTE per Year Salary Costs including On-Costs
$'000's
Description Stage Employee Category Contingency Fin Year 1 Fin Year 2 Fin Year 3 Fin Year 4 Fin Year 5 F/Y 1 F/Y 2 F/Y 3 F/Y 4 F/Y 5
Function 1 [Enter Description/Assumption] [1st Pass] [Employee Type 1]

Step 2 - Input other employee expenses Other Employee Expenses

$'000's
Other Employee Expenses Description Stage Fin Year Total Cost Contingency F/Y 1 F/Y 2 F/Y 3 F/Y 4 F/Y 5
[Enter Other Employee Expense 1] [Enter Description/Assumption] [1st Pass]

Property Operating Expenses

Step 2 - Enter Other Property Operating Expenses Operating Expenses
$'000's
Description Stage Start Fin Year Start Month End Fin Year End Month Yearly Cost Contingency F/Y 1 F/Y 2 F/Y 3 F/Y 4 F/Y 5
[Enter Property Operating Expense] [Enter Description/Assumption] [1st Pass]

Specific Supplier Expenses

Step 1 - Enter Specific Supplier Expenses Supplier Expenses

$'000's
Description Stage Start Fin Year Start Month End Fin Year End Month Yearly Cost Contingency F/Y 1 F/Y 2 F/Y 3 F/Y 4 F/Y 5
Financing Cost [Enter Description/Assumption] [1st Pass]

Insurance Cost [Enter Description/Assumption] [1st Pass]

Legal Cost [Enter Description/Assumption] [1st Pass]

Marketing Cost [Enter Description/Assumption] [1st Pass]

Research Cost [Enter Description/Assumption] [1st Pass]

Training and Delivery Cost [Enter Description/Assumption] [1st Pass]

Step 2 - Input other Specific Supplier Expenses Supplier Expenses

$'000's
Other Specific Supplier Expenses Description Stage Fin Year Total Cost Contingency F/Y 1 F/Y 2 F/Y 3 F/Y 4 F/Y 5
[Enter Other Specific Supplier Expense 1] [Enter Description/Assumption] [1st Pass]

General Supplier Expenses

Step 2 - Enter Other General Supplier Expenses General Supplier Expenses
$'000's
Description Stage Start Fin Year Start Month End Fin Year End Month Yearly Cost Contingency F/Y 1 F/Y 2 F/Y 3 F/Y 4 F/Y 5
[Enter General Supplier Expense 1] [Enter Description/Assumption] [1st Pass]

Corporate Support
Step 2 - Enter Other Corporate Support Expenses Corporate Support Expenses
$'000's
Description Stage Start Fin Year Start Month End Fin Year End Month Yearly Cost Contingency F/Y 1 F/Y 2 F/Y 3 F/Y 4 F/Y 5
[Enter Corporate Support Expense 1] [Enter Description/Assumption] [1st Pass]

Software Licensing
Step 1 - Enter Software Licensing Expenses Software Licensing Expenses
$'000's
Description Stage Start Fin Year Start Month End Fin Year End Month Yearly Cost Contingency F/Y 1 F/Y 2 F/Y 3 F/Y 4 F/Y 5
Applications Software Cost [Enter Description/Assumption] [1st Pass]

Development and Deployment Tools Cost [Enter Description/Assumption] [1st Pass]

Infrastructure Software Cost [Enter Description/Assumption] [1st Pass]

Step 2 - Input Other Software Licensing Expenses Other Software Licensing Expenses
$'000's
Other Software Licensing Expenses Description Stage Start Fin Year Start Month End Fin Year End Month Yearly Cost Contingency F/Y 1 F/Y 2 F/Y 3 F/Y 4 F/Y 5
[Enter Other Software Licensing Expense 1[Enter Description/Assumption] [1st Pass]

System Maintenance and Support

Step 1 - Enter System Maintenance and Support Details Maintenance and Support Expenses
$'000's
Description Stage Start Fin Year Start Month End Fin Year End Month Yearly Cost Contingency F/Y 1 F/Y 2 F/Y 3 F/Y 4 F/Y 5
Hardware Maintenance [Enter Description/Assumption] [1st Pass]

Software Maintenance [Enter Description/Assumption] [1st Pass]

Support [Enter Description/Assumption] [1st Pass]

Step 2 - Input Other System Maintenance Costs Other Maintenance and Support Expenses
$'000's
Description Stage Start Fin Year Total Cost Contingency F/Y 1 F/Y 2 F/Y 3 F/Y 4 F/Y 5
[Enter Other System Maintenance Cost] [Enter Description/Assumption] [1st Pass]

Other Operating Expenses

Step 1 - Enter Other Operating Expenses Other Operating Expenses

$'000's
Description Stage Fin Year Total Cost Contingency F/Y 1 F/Y 2 F/Y 3 F/Y 4 F/Y 5
[Enter Other Operating Expense 1] [Enter Description/Assumption] [1st Pass]

Step 2 - Enter system refresh/upgrade costs for product life System Refresh/Upgrade Expenses
$'000's
Description Stage Fin Year Total Cost Contingency F/Y 1 F/Y 2 F/Y 3 F/Y 4 F/Y 5
[Enter Other Operating Expense 1] [Enter Description/Assumption] [1st Pass]

Step 3 - Enter decommissioning costs Decommissioning Expenses

$'000's
Description Stage Fin Year Total Cost Contingency F/Y 1 F/Y 2 F/Y 3 F/Y 4 F/Y 5
[Enter Other Operating Expense 1] [Enter Description/Assumption] [1st Pass]
ICT Business Case Spreadsheet

Base Case Option - Costs Benefits

Please input all dollar values in terms of $'000's Copy detailed Cost Benefits sheet for each additional option

End User Cost Benefits

Step 1 - Measure the 'Incidence' and 'Value' of benefits accruing to Users.

Increased User Benefits Description Fin Year 1 Fin Year 2 Fin Year 3 Fin Year 4 Fin Year 5 Fin Year 6 Fin Year 7 Fin Year 8 Fin Year 9 Fin Year 10
[Enter Benefit] [Enter Description/Assumption] Incidence (No.)
Value
Total 0 0 0 0 0 0 0 0 0 0

Step 2 - Measure the 'Incidence' and 'Value' of costs accruing to Users.

Increased User Cost Description Fin Year 1 Fin Year 2 Fin Year 3 Fin Year 4 Fin Year 5 Fin Year 6 Fin Year 7 Fin Year 8 Fin Year 9 Fin Year 10
[Enter Cost] [Enter Description/Assumption] Incidence (No.)
Value
Total 0 0 0 0 0 0 0 0 0 0

Agency Cost Benefits

Step 1 - Measure the 'Incidence' and 'Value' of benefits accruing to the Agency.

Increased Agency Benefits Description Fin Year 1 Fin Year 2 Fin Year 3 Fin Year 4 Fin Year 5 Fin Year 6 Fin Year 7 Fin Year 8 Fin Year 9 Fin Year 10
[Enter Benefit] [Enter Description/Assumption] Incidence (No.)
Value
Total 0 0 0 0 0 0 0 0 0 0

Step 2 - Enter Offsets

End Fin
Description Stage Start Fin Year Start Month Year End Month Yearly Offset F/Y 1 F/Y 2 F/Y 3 F/Y 4 F/Y 5
Existing Funding for the Proposal [Enter Description/Assumption] 0.0 0.0 0.0 0.0 0.0

Yearly Offset
Identified Cost Savings/Revenue [Enter Description/Assumption] 0.0 0.0 0.0 0.0 0.0

Yearly Offset
Use of Cash Reserves [Enter Description/Assumption] 0.0 0.0 0.0 0.0 0.0
ICT Business Case Spreadsheet

Data Sheet - Costing Assumptions Units

Salary Input

Yearly Salary Growth Rate %

Employee Category Fin Year 1 Fin Year 2 Fin Year 3 Fin Year 4 Fin Year 5
[Employee Type 1] 000's
[Employee Type 2] 000's
[Employee Type 3] 000's
[Employee Type 4] 000's
[Employee Type 5] 000's
[Employee Type 6] 000's
[Employee Type 7] 000's
[Employee Type 8] 000's
[Employee Type 9] 000's
[Employee Type 10] 000's
[Employee Type 11] 000's
[Employee Type 12] 000's
[Employee Type 13] 000's
[Employee Type 14] 000's
[Employee Type 15] 000's

On-Cost Input
Superannuation Work Compensation Long Service Leave Overtime
[Employee Type 1] % 5.00% 5.00% 5.00% 5.00%
[Employee Type 2] % 0.00% 0.00% 0.00% 0.00%
[Employee Type 3] % 0.00% 0.00% 0.00% 0.00%
[Employee Type 4] % 0.00% 0.00% 0.00% 0.00%
[Employee Type 5] % 0.00% 0.00% 0.00% 0.00%
[Employee Type 6] % 0.00% 0.00% 0.00% 0.00%
[Employee Type 7] % 0.00% 0.00% 0.00% 0.00%
[Employee Type 8] % 0.00% 0.00% 0.00% 0.00%
[Employee Type 9] % 0.00% 0.00% 0.00% 0.00%
[Employee Type 10] % 0.00% 0.00% 0.00% 0.00%
[Employee Type 11] % 0.00% 0.00% 0.00% 0.00%
[Employee Type 12] % 0.00% 0.00% 0.00% 0.00%
[Employee Type 13] % 0.00% 0.00% 0.00% 0.00%
[Employee Type 14] % 0.00% 0.00% 0.00% 0.00%
[Employee Type 15] % 0.00% 0.00% 0.00% 0.00%
Non-Salary Benefits Training and Assistance
% %
Choose method of calculation: Cost per FTE Cost per FTE
[Employee Type 1] 5.00% 5.0 5.00% 5.0
[Employee Type 2] 0.00% 0.0 0.00% 0.0
[Employee Type 3] 0.00% 0.0 0.00% 0.0
[Employee Type 4] 0.00% 0.0 0.00% 0.0
[Employee Type 5] 0.00% 0.0 0.00% 0.0
[Employee Type 6] 0.00% 0.0 0.00% 0.0
[Employee Type 7] 0.00% 0.0 0.00% 0.0
[Employee Type 8] 0.00% 0.0 0.00% 0.0
[Employee Type 9] 0.00% 0.0 0.00% 0.0
[Employee Type 10] 0.00% 0.0 0.00% 0.0
[Employee Type 11] 0.00% 0.0 0.00% 0.0
[Employee Type 12] 0.00% 0.0 0.00% 0.0
[Employee Type 13] 0.00% 0.0 0.00% 0.0
[Employee Type 14] 0.00% 0.0 0.00% 0.0
[Employee Type 15] 0.00% 0.0 0.00% 0.0

Property Operating Expenses

Amount per FTE

[Employee Type 1] 000's 0.0

[Employee Type 2] 000's 0.0
[Employee Type 3] 000's 0.0
[Employee Type 4] 000's 0.0
[Employee Type 5] 000's 0.0
[Employee Type 6] 000's 0.0
[Employee Type 7] 000's 0.0
[Employee Type 8] 000's 0.0
[Employee Type 9] 000's 0.0
[Employee Type 10] 000's 0.0
[Employee Type 11] 000's 0.0
[Employee Type 12] 000's 0.0
[Employee Type 13] 000's 0.0
[Employee Type 14] 000's 0.0
[Employee Type 15] 000's 0.0

General Supplier Expense

Amount per FTE

[Employee Type 1] 000's 0.0

[Employee Type 2] 000's 0.0
[Employee Type 3] 000's 0.0
[Employee Type 4] 000's 0.0
[Employee Type 5] 000's 0.0
[Employee Type 6] 000's 0.0
[Employee Type 7] 000's 0.0
[Employee Type 8] 000's 0.0
[Employee Type 9] 000's 0.0
[Employee Type 10] 000's 0.0
[Employee Type 11] 000's 0.0
[Employee Type 12] 000's 0.0
[Employee Type 13] 000's 0.0
[Employee Type 14] 000's 0.0
[Employee Type 15] 000's 0.0

Corporate Support Expense

Amount per FTE

[Employee Type 1] 000's 0.0

[Employee Type 2] 000's 0.0
[Employee Type 3] 000's 0.0
[Employee Type 4] 000's 0.0
[Employee Type 5] 000's 0.0
[Employee Type 6] 000's 0.0
[Employee Type 7] 000's 0.0
[Employee Type 8] 000's 0.0
[Employee Type 9] 000's 0.0
[Employee Type 10] 000's 0.0
[Employee Type 11] 000's 0.0
[Employee Type 12] 000's 0.0
[Employee Type 13] 000's 0.0
[Employee Type 14] 000's 0.0
[Employee Type 15] 000's 0.0

Systems Integration / Development

Number of hours per year Hours 2088

Hourly Rate

Project Management - Top Tier $ per hour 0.0

Project Management - Middle Tier $ per hour 0.0
Project Management - Bottom Tier $ per hour 0.0
Architect - Top Tier $ per hour 0.0
Architect - Middle Tier $ per hour 0.0
Architect - Bottom Tier $ per hour 0.0
Design and Configure - Top Tier $ per hour 0.0
Design and Configure - Middle Tier $ per hour 0.0
Design and Configure - Bottom Tier $ per hour 0.0
Programming - Top Tier $ per hour 0.0
Programming - Middle Tier $ per hour 0.0
Programming - Bottom Tier $ per hour 0.0
Testing - Top Tier $ per hour 0.0
Testing - Middle Tier $ per hour 0.0
Testing - Bottom Tier $ per hour 0.0
Technical - Top Tier $ per hour 0.0
Technical - Middle Tier $ per hour 0.0
Technical - Bottom Tier $ per hour 0.0
Security - Top Tier $ per hour 0.0
Security - Middle Tier $ per hour 0.0
Security - Bottom Tier $ per hour 0.0

Fit Out

Amount per FTE

[Employee Type 1] 000's 0.0

[Employee Type 2] 000's 0.0
[Employee Type 3] 000's 0.0
[Employee Type 4] 000's 0.0
[Employee Type 5] 000's 0.0
[Employee Type 6] 000's 0.0
[Employee Type 7] 000's 0.0
[Employee Type 8] 000's 0.0
[Employee Type 9] 000's 0.0
[Employee Type 10] 000's 0.0
[Employee Type 11] 000's 0.0
[Employee Type 12] 000's 0.0
[Employee Type 13] 000's 0.0
[Employee Type 14] 000's 0.0
[Employee Type 15] 000's 0.0

End of Sheet