Costs & Saving Setup Year 1 Year 2 Year 3 Cumulative SPEND             Direct User Costs   Indirect User Costs   Link to Align               Total Spend: SAVE             Direct User Training Costs #1   Direct User Training Costs #2   Indirect User Training Costs #1   Indirect User Training Costs #2   Publication Spend #1   Publication Spend #2   Existing method maintenance costs               Total Save:   RETURN ON INVESTMENT

Version: 1.0