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Lifecycle Costing

This financial model estimates the lifecycle cost of Company X's Customer Relationship Management System

Discount Rate 0.00% 0.00% 0.00% 0.00%


Maintenance Growth 0.00% 0.00% 0.00% 0.00%

Forecast Expenses

Year 0 1 2 3
Expenses 2019 2020 2021 2022
Major Enhancements - - - -
Maintenance Costs -
TOTAL - - - -

Present Value

TOTAL NPV ($m) -


Management System

0.00% 0.00% 0.00% 0.00%


0.00% 0.00% 0.00% 0.00%

4 5 6 7
2023 2024 2025 2026
- - - -

- - - -
Business Rules

Discount Rate
Maintenance Growth
Major Enhancements
Baseline Maintenance Costs

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