Profit & loss by year

Analysis for:

Date:

	Year 1	Year 2	Year 3	Year 4	Year 5
Benefits
Information publishing
Intranet e-mail
Document management
Training
Workflow
Databases/bespoke systems
Discussion

Depreciation on capital costs
New PCs
Networking
Server h'ware & s'ware
Applications

Revenue costs
Editorial/design personnel
Technical personnel
Internet access
Maintenance of bespoke apps	0
Design consultancy
Promotion
Training

Profit or loss
Accumulated profit or loss