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HomeMy WebLinkAboutIC-SimpleCostBenefitAnalysisAPPENDIX G SIMPLE COST BENEFIT ANALYSIS COMPANY NAME PROPOSED PRODUCT/INITIATIVE/SERVICE QUANTITATIVE ANALYSIS NON-RECURRING COSTS (Enter Non-Recurring Costs Here, Examples Below) Supplies Equipment Travel/Training TOTAL NON-RECURRING COSTS RECURRING COSTS (Enter Recurring Costs Here, Examples Below) Department/Division Staff Wages & Benefits Accounting Staff Wages & Benefits TOTAL RECURRING COSTS TOTAL COSTS QUANTITATIVE BENEFITS REVENUES (Enter Revenue Sources Here) Grant TOTAL REVENUES COST SAVINGS (Enter Cost Savings Here) TOTAL COST SAVINGS COST AVOIDANCE (Enter Cost Avoidance Here) TOTAL COST AVOIDANCE OTHER BENEFITS (Enter Other Benefits Here) TOTAL OTHER BENEFITS TOTAL BENEFITS YEAR 1 0 0 0 YEAR 1 0 0 0 0 0 YEAR 2 0 0 0 YEAR 2 0 0 0 0 0 YEAR 3 0 0 0 YEAR 3 0 0 0 0 0 DATE CONDUCTED COMPLETED BY YEAR 4 0 0 0 YEAR 4 0 0 0 0 0 YEAR 5 0 0 0 YEAR 5 0 0 0 0 0 TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SIMPLE COST BENEFIT ANALYSIS QUANTITATIVE ANALYSIS BENEFITS COST SAVINGS COST AVOIDANCE REVENUE OTHER TOTAL BENEFITS COSTS NON-RECURRING RECURRING TOTAL COSTS NET BENEFIT OR COST QUALITATIVE ANALYSIS There are many things with evaluating a grant that cannot be quantified. If after completing the quanitative analysis, a net cost is calculated and there are qualitative factors to consider in applying for this grant, then describe below why we should still consider applying for this grant. YEAR 1 0 0 0 0 0 0 0 0 0 YEAR 2 0 0 0 0 0 0 0 0 0 YEAR 3 0 0 0 0 0 0 0 0 0 YEAR 4 0 0 0 0 0 0 0 0 0 YEAR 5 0 0 0 0 0 0 0 0 0 TOTAL 0 0 0 0 0 0 0 0 0