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Project Cost (Benefits (Hard Benefit - Operating, Soft Benefit, Hard…
Project Cost
Benefits
Hard Benefit - Operating
Soft Benefit
Hard Benefit - Working Capital
Hard Benefit - Revenue / Margin
Investment One Time
Capex
Hardware
Software
External Labor
Internal Labor HTS IT Only
Opex
Hardware
Hardware 1st Year
Telecom 1st year
Software
S/W License 1st Year
Cloud SaaS / PaaS/ IaaS Subscription (1st Year)
Termination Fees
External Labor
Preferred Provider
Non Preferred Provider
Internal Labor
Internal HON Labor - Existing (Comp & Ben)
Internal HON Labor - Incremental (Comp & Ben)
Support O&M (1st Fiscal Year) - Incremental Internal Labor
Support
Support O&M (1st Fiscal Year) - Incremental External Preferred
Support O&M (1st Fiscal Year) - Incremental External Non-Preferred
T&E
O&M
Project Summary Inputs