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	BUSINESS CASE: COSTS
	IN WHOLE DOLLARS
	BASELINE YEAR:
	TOTAL CAPITAL INVESTMENT:
	TOTAL DEVELOPMENT COST:
	TOTAL ONGOING EXPENSE:
	TOTAL EXPENSE:						TOTAL COST OF OWNERSHIP
	CUMULATIVE EXPENSE:
	BUSINESS CASE: BENEFITS
	IN WHOLE DOLLARS
	BASELINE YEAR:
	TOTAL ONE TIME BENEFITS:
	TOTAL RECURRING BENEFITS:
	TOTAL BENEFITS:
	CUMMULATIVE BENEFITS:
	NET CASH FLOW:							ROI
	CUMMULATIVE CASH FLOW:
	DISCOUNTED CASH FLOW:						Cost of Capital
	CUMMULATIVE DISCOUNTED CASH FLOW:
	Periods for Discounted Cash Flow	1	2	3	4	5	Provided by Finance
	NOTE: It is mangement's intent that this Project Cost Summary accurately reflect the total costs associated with a project, as well as the resulting ongoing costs which will be realized after the execution of the project. As such, the Total Cost of Owne
	Please ensure that all Project Estimation Factors are documented in the section provided below.
	APPROVAL OF ESTIMATES:
							DATE:
							DATE:
							DATE:

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