This is only the financial model documentation portion of the Business Case Toolkit. For the full toolkit, please go here: http://learnppt.com/powerpoint/58_Business-Case-Development-Toolkit-with-Excel-model.php

1. The included Capital Budgeting Business Case model contains 5 tabs Sample Business Case Model – Documentation (1 of 4) Overview Tab The “Overview” tab, in orange, provides a 5-year financial summary of both the benefit case, cost of investment, resulting cash flow analysis, and key financial metrics to drive business decisions. It contains very few inputs, as values are pulled from the next 4 tabs. Benefits Tabs The next 3 tabs, in green, comprise the identified financial, quantifiable benefits, divided into the sections of “Revenue Enhancements, “Costs Benefits,” and Capital Benefits.” The benefits and associated assumptions are clearly defined and calculated in these tabs. For each benefit, values are calculated over the 5-year time frame and are pulled into the “Overview” tab. Cost of Investment Tab The “Cost of Investment” tab, in red, delineates the identified costs associated with undertaking this project/initiative. In the example model, it has been structured similar to the benefit tabs, though this does not need to be the case. The structure is dependent entirely and how the cost structure of this investment. Costs are also calculated over 5 years and summarized in the “Overview” tab.

5. THIS DOCUMENT ONLY INCLUDES THE MODEL DOCUMENTATION PORTION OF THE ‘BUSINESS CASE TOOLKIT’ You can check out and download the full Business Case Toolkit here: http://learnppt.com/powerpoint/58_Business-Case-Development-Toolkit-with-Excel-model.php

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