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Assignment:
Cost benefit Analysis
This sheet should include:
Cost Assumptions:
The UHT initiative will be rolled out in selected cities in the first year and then to all locations in subsequent years (assuming the first year succeeds). Investment is needed for: 1) prototyping the system, 2) AI and CRM software, the big data store, a secure website, video conferencing, and the UHT app, and 3) hiring and training virtual sales representatives (of different body types). The following are the cost assumptions (detailed justification and calculations for each number are provided in the full UHT proposal). All system development is planned to be outsourced.
SimpleU will finance the prototype and the first year system development and first year personnel cost through a bank loan. This is a 5 year loan, with an annual interest rate of 3.5% and monthly payments are scheduled to repay the loan principal and interest. System development costs include:
Benefits Assumptions:
Based on substantial market analysis and surveys. There are two major benefits:
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