R2ISC Associates

Cost Worksheet

Use the Cost Worksheet to determine your requirements for both cost category  One-Time (cost of  purchasing and implementing the package) and the Annual Operating Cost (cost of maintaining the package).  Add additional criteria as necessary.  Then rate each component between 1and 10.

Cost Worksheet
 

Company Need

Package A Rating

Package A Weighted Rating

Package B Rating

Package B Weighted Rating

One-Time Cost

7

7

49

7

49

Annual Operating Cost

10

7

70

5

50
 

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---------

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TOTAL

 17

14

119

 12

99

Maximum Value Cost [Company Need (17) times 10 (maximum rating for Company Need)]

10

  

170

  

170

Percentage Fit Cost     (TOTAL\Maximum Value Cost )

    

70%

  

58%

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