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Project Analysis
Sometimes clients have already made strategic decisions,
but require a business case to receive project funding.
Excipio’s Economic Analysis Modeling and Methodology (EAMM®)
revise a cost effective and accurate means to create
these financial scenarios. Since an outside party
performs the analysis, IT organizations benefit from our
vendor neutral, objective perspective. While the project
is more limited in scope, Excipio’s methodology strives
to identify upfront and ongoing costs, risks and
mitigation strategies, and multiple financial outcomes
possible.
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Business Case Justification |
• Provides projected current state operations
costs for the foreseeable three to five years
• Provides accurate estimation of alternative
solution hardware, software, staffing, training,
network, security, and end-user related issues
• Provides additional data points from other
Excipio clients who have performed similar
migrations
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Alternative Technology
Evaluation |
Some examples include:
• Notes versus Exchange
• Internally hosted web sites versus external
hosting
• Internal development versus acquisition of a
third party software
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Financial Analysis |
• Provides detailed financial metric desired by
CFOs (NPV, IRR, payback period, cash versus tax
implications, etc.)
• Provides detailed depreciation schedule for
all assets
• Provides statement of cash flows
• Provides charts and graphs to simplify the
financial presentation
• Provides multiple financial scenarios – base,
best, worst, and expected case
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Risk Assessment |
• Provides a list of project risks, rated and
prioritized
• Provides a list of risk mitigation strategies
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Implementation Planning |
• Provides cost estimates, both hard dollar and
soft dollar costs
• Identifies any unknown project costs that may
require custom vendor quotes
• Provides an accurate project timeline for each
phase of the project from inception through
project completion
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