Project Proposal
Cost Benefit Analysis
This document is to be used by projects with complexity:
Basic Low Medium High
Section 1 -- Proposed Project - General Information
Project Name:
Sponsoring Organization:
Project Sponsor:
Project Manager:
Project Finish:
Project Start:
Project Complexity:
Project Reporting:
Prepared Date:
Prepared By:
Business Problem
The Business Problem is a question, issue, or situation, pertaining to the business, which needs to be answered or resolved. State in specific terms the problem or issue this project will
resolve. Often, the Business Problem is reflected as a critical business issue or initiative in the Mason IT Strategic Plan.
<This information should be the same as what is stated in section 2.1 of the Project Proposal.>
Section 2 -- Solution Descriptions
As Is
Description for 'As Is'
Briefly describe the current state, As-Is solution -- that is, the current process for the business problem summarized above will be retained. List the intangible benefits associated with
this solution.
Option 1
Description for 'Option 1'
Briefly describe Option 1 -- that is, discuss the investment in I.T. project 'A' that will replace the current "As Is" process. List the intangible benefits associated with this solution.
Option 2
Description for 'Option 2'
Briefly describe Option 2 -- that is, discuss the investment in I.T. project 'B' that will replace the current "As Is" process. List the intangible benefits associated with this solution.
Section 3 -- Solutions Analysis - Tangible Benefits
Project Costs (One-Time)
Cost Category
Note(s)
Base Budget Cost
As Is
Option 1
Option 2
1. Internal Staff Costs
$0
$0
$0
$0
2. Services Costs
$0
$0
$0
$0
3. Hardware Costs
$0
$0
$0
$0
project-proposal-sample-01.xls
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Version Date:09/08/2016