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Proposal Worksheet by noonelikesjoshfurie

VIEWS: 65 PAGES: 5

									   MICROSOFT DYNAMICS NAV

                                BRL - ADVANCED MANAGEMENT ESTIMATING WORKSHEET

   Instructions: Fill in quantities as required in shaded blocks. Refer to Price List Explanation document for further details.


   For estimating purposes only. Use of this spreadsheet does not constitute a proposal or quotation.
   Prices are established by the individual software publishers and subject to change without notice. Publisher incentives may apply.
   GRANULES:                                                                                QTY          AMT                      TOTAL
   FOUNDATION
   Foundation Layer: 1 User                                                                   1            3,980       3,980
   Unlimited Companies                                                                                  Included
   Subsidiarys                                                                                          Included
   User IDs & Passwords                                                                                 Included
   Permissions                                                                                          Included
   Windowns NT (Intel)                                                                                  Included
   C/ODBC                                                                                               Included
   C/OCX                                                                                                Included
   C/FRONT                                                                                              Included
   Client Monitor                                                                                       Included
   Subsidiary (Each)                                                                                    Included
   MS SQL Server Option (Does not include SQL Server License)                                           Included
   Per Database License                                                                                 Included
   Application Server (1 instance)                                                                      Included
                                                                                                                                        $3,980.00
   USERS                  Note: Professional Users are concurrent. Web Users are named. See Price List Explanation
   Additional Professional Users (1-10)                                                       3,980
   Additional Professional Users (11-25)                                                      3,580
   Additional Professional Users (26-50)                                                      3,385
   Additional Professional Users (51-75)                                                      2,985
   Additional Professional Users (76-160)                                                     2,585
   Additional Professional Users (161-500)                                                    2,390
   Additional Professional Users (501+)                                                       2,190
   Web Users - Partial access named (1)                                                          205
   Web Users - Partial access named (25)                                                      4,612
   Web Users - Partial access named (100)                                                    16,400
                                                                                                                                           $0.00
   GENERAL LEDGER
   Basic General Ledger                                                                                 Included
   Allocations                                                                                          Included
   Budgets                                                                                              Included
   Account Schedules                                                                                    Included
   Consolidations                                                                                       Included
   Responsibility Centers                                                                                  1,000
   Basic XBRL                                                                                           Included
   Change Log                                                                                           Included
   Intercompany Postings                                                                                Included
                                                                                                                                           $0.00
   CASH MANAGEMENT
   Bank Account Management                                                                              Included
   Check Writing                                                                                        Included
   Bank Reconciliation                                                                                  Included
   Electronic Payments (ACH)                                                                                 800
                                                                                                                                           $0.00




12/8/2009                                  7f3a5d21-5af9-423d-ab8f-670d0e08c4fd.xls                                                        1
   SALES & RECEIVABLES
   Basic Receivables                                                       Included
   Sales Invoicing                                                         Inculded
   Sales Order Management                                                  Included
   Sales Invoice Discounts                                                 Included
   Alternative Ship To's                                                   Included
   Order Promising (ATP & CTP)                                             Included
   Shipping Agents                                                         Included
   Sales Return Order Mgmt. (Customer RMA)                                 Included
   Calendars                                                               Included
   Sales Line Discounting                                                  Included
   Sales Line Pricing                                                      Included
   Campaign Pricing                                                        Included
                                                                                      $0.00
   SALES TAX
   Sales Tax                                                               Included
                                                                                      $0.00
   RELATIONSHIP MANAGEMENT
   Basic Contact Management                                                Included
   Contact Classification                                                  Included
   Campaign Management                                                     Included
   Opportunity Management                                                  Included
   Task Management (Activities)                                            Included
   Interaction / Document Mgmt                                             Included
   Contact Search                                                          Included
   E-mail Logging for MS Exchange                                          Included
   Outlook Client Integration                                              Included
                                                                                      $0.00
   SERVICE MANAGEMENT
   Service Management Package                                                4,000
                                                                                      $0.00
   PURCHASES & PAYABLES
   Basic Accounts Payable                                                  Included
   Purchase Invoicing                                                      Included
   Purchase Order Management                                               Included
   Purchase Invoice Discounts                                              Included
   Requisition Management                                                  Included
   Alternative Order Addresses                                             Included
   Purchase Return Order Mgmt. (Vendor RMA)                                Included
   Purchase Line Discounting                                               Included
   Purchase Line Pricing                                                   Included
   Drop Shipments                                                          Included
   Salespeople/Purchasers                                                  Included
                                                                                      $0.00




12/8/2009                       7f3a5d21-5af9-423d-ab8f-670d0e08c4fd.xls              2
   INVENTORY
   Basic Inventory                                                         Included
   Multiple Locations (Warehouses)                                         Included
   Stockkeeping Units                                                      Included
   Alternative Vendors                                                     Included
   Bills of Materials                                                      Included
   Kitting                                                                      500
   Location Transfers                                                      Included
   Item Substitutions                                                      Included
   Item Cross References                                                   Included
   Nonstock Items                                                          Included
   Item Tracking (Serial & Lot)                                            Included
   Item Charges                                                            Included
   Cycle Counting                                                          Included
   Bin                                                                     Included
   Put Away                                                                   1,200
   Warehouse Receipt                                                          1,200
   Pick                                                                       1,200
   Warehouse Shipment                                                         1,200
   Standard Cost Worksheet                                                 Included
   Analysis Reports                                                        Included
   Item Budgets                                                            Included
                                                                                      $0.00
   WAREHOUSE MANAGEMENT
   Warehouse Management Systems                                              5,600
   Internal Picks and Put-aways                                                400
   Automated Data Capture System (RF software)                               3,200
   Bin Setup                                                                   800
                                                                                      $0.00
   RESOURCES
   Basic Resources                                                         Included
   Resource Capacity Management                                            Included
   Multiple Costs                                                          Included
                                                                                      $0.00
   JOBS
   Basic Job Cost                                                          Included
   Estimating/Budgets                                                      Included
   Phases/Tasks/Steps                                                      Included
                                                                                      $0.00
   HUMAN RESOURCES
   Basic Human Resources                                                   Included
                                                                                      $0.00
   FIXED ASSETS
   Fixed Assets                                                            Included
   Insurance                                                                   1000
   Maintenance                                                                  800
   Allocations                                                             Included
   Reclassifications                                                       Included
                                                                                      $0.00




12/8/2009                       7f3a5d21-5af9-423d-ab8f-670d0e08c4fd.xls              3
   APPLICATION WIDE
   Multiple Currencies                                                       Included
   Basic Dimensions (Dept & Project)                                         Included
   Multiple Document Languages                                               Included
   Multiple Languages (Each)                                                    2,400
   Extended Text (Items, Resources)                                          Included
   Reason Codes                                                              Included
   Advanced Dimensions (Unlimited Dimensions)                                Included
   Intrastat                                                                 Included
   Job Queue                                                                 Included
                                                                                        $0.00
   BASIC MANUFACTURING
   Production Orders                                                         Included
   Production Bill of Materials                                              Included
   Version Management (BOM)                                                       800
   Agile Manufacturing                                                       Included
                                                                                        $0.00
   SUPPLY AND DEMAND PLANNING
   Basic Supply Planning (MRP Worksheet w/ Action Messages)                    8,000
   Demand Forecasting (Production Order/Item Forecasting)                      3,000
   Demand Planner Power Base                                                   6,000
   Demand Planner Collaborative                                                4,000
                                                                                        $0.00
   CAPACITY PLANNING
   Basic Capacity Planning (Routers and Work Centers)                        Included
   Machine Centers (w/in Work Centers)                                            500
   Finite Loading (req. Machine Centers)                                        4,000
   Production Schedule (Gantt Chart)                                         Included
                                                                                        $0.00
   BUSINESS NOTIFICATIONS
   Business Notification                                                         900
   Business Notification Worksheet                                               200
                                                                                        $0.00
   COMMERCE GATEWAY
   Commerce Gateway                                                            3,500
   Commerce Gateway - Unlimited # of Partners                                  5,000
                                                                                        $0.00
   BUSINESS ANALYTICS
   Base Functionality - (To XLS)                                                1,333
   Advanced (Advanced Display Tool)                                             7,867
   Microsoft Forecaster Professional (includes 1 named user)                 Included
   Microsoft Forecaster Professional (1 additional named user)                    500
   Microsoft Forecaster Professional Unlimited user pack                       42,500
   FRx Desktop - including 1 Designer user                                   Included
   FRx Designer Users (additional 1 user)                                       1,800
   FRx Designer Users (additional 4 users)                                      4,000
   FRx WebPort (includes 10 WebPort users)                                   Included
   FRx WebPort License (additional block of 10 WebPort users)                   1,000
   FRx Report Server                                                         Included
   FRx Report Server (per additional copy)                                      2,500
   FRx Currency Translation                                                  Included
   FRx Drill Down Viewer (per user)                                               300
   FRx Report Launcher (per user)                                                 500
   FRx Report Manager                                                        Included
                                                                                        $0.00
   NAVISION APPLICATION SERVER
   Application Server (1 instance)                                             1,600
                                                                                        $0.00


12/8/2009                         7f3a5d21-5af9-423d-ab8f-670d0e08c4fd.xls              4
   DESIGN & DEVELOPMENT TOOLS
   Report (100) & Dataport (100) Designer                                                         Included
   Form Designer (100)                                                                            Included
   Table Designer (10)                                                                            Included
   XML Port Designer                                                                              Included
   Code Units (100)                                                                               Included
   Application Builder (with 100 Codeunits)                                                          8,000
   Solution Developer                                                                               28,000
   Source Analyzer                                                                                   8,000
   Compare and Merge Tool                                                                            2,000
                                                                                                                   $0.00
   ADDITIONAL OBJECTS
   Tables (10)                                                                                           800
   Forms (100)                                                                                           800
   Reports (100)                                                                                         800
   Dataports (100)                                                                                       800
   XML Ports (100)                                                                                       800
   Codeunits (100)                                                                                       800
                                                                                                                   $0.00
   Microsoft SQL Server Runtime Editions
   SQL Server 2005 Standard Runtime Edition - Each                                                       190
   SQL Server 2005 Enterprise Runtime Edition - Each                                                     350
                                                                                                                   $0.00
   Workspace Collaboration        Note: 10 user minimum
   Employee Portal User - Partial Access Named (1)                                                        205
   Employee Portal User - Partial Access Named (10)                                                     2,050
   Employee Portal User - Partial Access Named (25)                                                     4,612
   Employee Portal User - Partial Access Named (100)                                                   16,400
                                                                                                                   $0.00


                                                                          SOFTWARE GRAND TOTAL:                 $3,980.00

                                                          SUMMARY

                                          Maintenance Calculation:                                       16%

                                   FIRST YEARS SOFTWARE MAINTENANCE FEE (required)                               $636.80

                                                                                     Total Software Fees:       $4,616.80
                               IMPLEMENTATION                            See Notes                              $3,980.00
                               CONTINGENCY                                                                        $398.00
                                     PROJECT TOTAL                                                              $8,994.80




   Notes:


   * State Sales Tax will be added to all software and software maintenance.
   * Implementation costs will vary by requirements. This represents an average cost.
   * Implementation costs do not include legacy data conversion.
   * No integration of products outside of Navision have been provided for in this estimate.
   * Implementation estimate is based on a "Train the Trainer" approach. No end-use training quoted.
   * Software Maintenance period will begin upon licensing of product.




12/8/2009                                 7f3a5d21-5af9-423d-ab8f-670d0e08c4fd.xls                                 5

								
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