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					                                                               Time          Expense
                                                Total        Reporting       Reporting       Purchasing
Direct Organizational Benefits
# of Employees Involved
Cost of total employee payroll
# of employees administering process
Cost of payroll for administering process
% of efficiencies or head count reduction in
process with Tracker
% of efficiencies or head count reduction in
administration process with Tracker
Total Annual Direct Benefits                                 $           -   $           -   $            -

Indirect Annual Benefits
Reduced project failures                                0
Accelerated project delivery                            0
Reduce budget overages                                  0
Better aligning efforts with strategy and
reducing non strategic work                             0
Better decisions from decision support
infrastructure                                          0
Sharing and sustaining internal knowledge
and expertise (Better information capture and
re use)                                                  0
More effective hiring                                    0
Employee enablement and fostering innovation             0
Creating Online Institutional Practices                  0
Improved AR Turn Time                                    0
Improved Customer Satisfaction                           0
Improved Employee Satisfaction                           0
Improved Vendor Relations                                0
Total Indirect Annual Benefits                          $0               0               0                0
                                                        0
One Time Direct Costs                                   0
Tracker Software                                        0
Tracker Services                                        0
Other Software                                          0
Other Hardware                                          0
Internal Labor
Total One Time Direct Costs                             $0           $0              $0               $0
                                                         0
One Time Indirect Costs                                  0
Internal Training                                        0
Internal Technical Services                              0
Company Disruption
Overlaping Systems
Other Software                                           0
Other Hardware                                           0
Total One Time indirect Costs                           $0           $0              $0               $0
                                                         0
Re-occuring annual direct costs                             0
Hardware (Annualized)                                       0
Other Software                                              0
Other (Annualized)                                          0
Internal Labor                                              0
Maintenance                                                 0
Travel                                                      0
Training                                                    0
Total Annual Direct Costs                                  $0       $0       $0       $0
                                                            0
Re-occuring Annual Indirect Costs                           0
Disruption for upgrades                                     0
Additional Labor for Annual Upgrades and Training           0
Total Annual Indirect Costs                                $0       $0       $0       $0


Potential reduction in General Headcount                            0        0        0
Potential reduction in Admin Headcount                              0        0        0

Savings
Year 1 Savings                                                  $   -    $   -    $   -
Annual Savings after year 1                                     $   -    $   -    $   -
5 Year Savings                                                  $   -    $   -    $   -

Reduction in headcount                                              0        0        0


Grand Totals
Year One Direct Cost                                       $0
Year One Indirect Costs                                    $0
Year One Direct Savings                                    $0
Year One Indirect Savings                                  $0
5 year direct costs                                        $0
5 year indirect costs                                      $0
5 year direct savings                        $              -
5 year indirect savings                      $              -

Payback period month                             #DIV/0!
Headcount Impact                                           0
      Project                         HR/ Employee       Employee            Financial        Sales
    Management       Invoicing        Management          Hiring             Reporting        Forecasting




    $        -   $               -    $          -   $              -    $               -    $             -




f




             0                   0               0                  0                    0                  0




            $0                   $0             $0                  $0                   $0             $0




            $0                   $0             $0                  $0                   $0             $0
    $0       $0       $0       $0       $0       $0




    $0       $0       $0       $0       $0       $0


    0        0        0        0        0        0
    0        0        0        0        0        0


$   -    $   -    $   -    $   -    $   -    $   -
$   -    $   -    $   -    $   -    $   -    $   -
$   -    $   -    $   -    $   -    $   -    $   -

    0        0        0        0        0        0
 Customer
  Contact
Management




$        -




         0




        $0




        $0
    $0




    $0


    0
    0


$   -
$   -
$   -

    0
                                                       Total Cost
                  Costs                                Total Benefit
                                                       ROI
                                                       ROI Months
                        $0                             Headcount reduction of




 5 year direct costs         5 year indirect costs



                 Benefits




5 year direct savings        5 year indirect savings




                    Customer
                     Sales
                 Employee
               HR/Financial
                    Employee
                     Contact
                   Project
                  Expense
                 Forecasting
                  Reporting
             TimePurchasing
                   Hiring
                  Reporting
                Management
                  Management
                  Invoicing
                 Reporting
                Management
                  0%0%
                     0%
                     0%0%
Total Cost                         0
Total Benefit                      0
ROI                                0
ROI Months               #DIV/0!
Headcount reduction of             0

				
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