Summary of costs

Analysis for:

Date:

 

  Organisation:
Area analysed:
  100%
Start-up capital costs    
New PCs  
Networking  
Server h/ware and s/ware
Applications:    
Information publishing
E-mail (server)
E-mail (clients)  
Document management
Training
Workflow
Databases/tailor-made systems
Discussion

Total

 

Start-up revenue costs
   
Design consultancy  
Promotion  
Training  

Total

 

Ongoing capital costs
   
Server upgrades
Applications upgrades

Total

 

Ongoing revenue costs
   
Editorial/design personnel  
Technical personnel
Internet access  
Maintenance of tailor-made apps
Design consultancy  
Promotion  
Training  

Total

 

 

Intranet Cost-Benefit Calculator 1998 EPIC Group plc
www.epic.co.uk

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