3.4 Sample Cost-Benefit Analyses
85
Table 3.25 Benefits Calculations for a Commercial Application by a Vendor Company
Increased Sales
Current Profit margin
Sales Rate of Increase per unit Total
10,000 ¥ 0.10 ¥ $100.00 = $100,000.00
Decreased customer service calls from users
Customer
No. No. Calls No. Hours support
Customers eliminated saved per call hourly rate Total
11,000 ¥ 2 ¥ 0.166667 ¥ $50 = $183,333.33
Decreased Training
No. Max No. No. Hrs Trainer Hrly
Customers Customers/Class Saved/Class Rate Total
11,000 ∏ 20 ¥ 8 ¥ $50 = $220,000.00
Decreased Late Design Changes
Cost of Early Changes:
No. Developer
Changes Hrs/Change Hrly rate Total
20 ¥ 8 ...