Unlock 100 credits upon signup. Click to learn more.

Back to Templates
Consulting

Business Case / ROI Calculator

Spreadsheet | 11 tabs

A business case and ROI model that separates the benefits and costs build, calculates incremental cash flow and returns, ranks value drivers through sensitivity and break-even analysis, and ties the case to a delivery roadmap with stage gates and risks.

Ideal for consultants and internal teams building the full financial and delivery case for a proposed initiative.

Contents:

  1. Cover
  2. Guide (How to Use This Model)
  3. Executive Summary
  4. Assumptions
  5. Scenarios (Value-Driver Matrix)
  6. Benefits Build
  7. Costs Build
  8. Cash Flow & Returns
  9. Sensitivity, Driver Ranking & Break-Even
  10. Delivery Roadmap, Stage Gates & Risks
  11. Engine (Calculation Support)
Business Case / ROI Calculator.xlsx
Cover
Thumb 1
Thumb 2
Thumb 3

Create a free Associum account to access the complete document and additional templates.

Try this template