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Column1         Base        Impact1    Impact2    Impact3    Impact4    Impact5    Actual
                       1000        200       -300        400       -250        275      1325
                       1000       1200        900       1300       1050       1325      2650
Base Column                       1000        900        900       1050       1050
Increase              +1000       +200                  +400                  +275     +1325
Decrease                                     -300                  -250

   1400                                      +400                +275     +1325
                         +200
   1200
              +1000
   1000                                                -250

    800                            -300

                                                                                   Decrease
    600
                                                                                   Increase
    400

    200

      0
              Base      Impact1   Impact2   Impact3   Impact4   Impact5   Actual
14000

                                                         +1900    12000
12000               +1500
                                    +1700
         10000
10000
                                               -900
                            -2200
 8000                                                                        Decrease

                                                                             Incease
 6000


 4000


 2000


    0
        Last Year   HW       SW     Service   Training    DOC    This Year
Column1     Column2     Base
Last Year        10000       10000
HW                 1500      11500
SW                -2200       9300
Service            1700      11000
Training           -900      10100
DOC                1900      12000
This Year        12000       24000


Column1     Base         Incease    Decrease
Last Year                     10000
HW                 10000      +1500
SW                  9300                   -2200
Service             9300      +1700
Training           10100                    -900
DOC                10100      +1900
This Year                     12000

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Water Fall Model

  • 1. Column1 Base Impact1 Impact2 Impact3 Impact4 Impact5 Actual 1000 200 -300 400 -250 275 1325 1000 1200 900 1300 1050 1325 2650 Base Column 1000 900 900 1050 1050 Increase +1000 +200 +400 +275 +1325 Decrease -300 -250 1400 +400 +275 +1325 +200 1200 +1000 1000 -250 800 -300 Decrease 600 Increase 400 200 0 Base Impact1 Impact2 Impact3 Impact4 Impact5 Actual
  • 2. 14000 +1900 12000 12000 +1500 +1700 10000 10000 -900 -2200 8000 Decrease Incease 6000 4000 2000 0 Last Year HW SW Service Training DOC This Year
  • 3. Column1 Column2 Base Last Year 10000 10000 HW 1500 11500 SW -2200 9300 Service 1700 11000 Training -900 10100 DOC 1900 12000 This Year 12000 24000 Column1 Base Incease Decrease Last Year 10000 HW 10000 +1500 SW 9300 -2200 Service 9300 +1700 Training 10100 -900 DOC 10100 +1900 This Year 12000