1. SAMPLE COST ROLL-UP Sample OVERALL COST ROLL-UP
PHASE 6:
Business Case
Sample
OVERALL COST ROLL-UP
Scenario Title: Baseline Scenario
Overall Budget by Project
Project
2005
2006
2007
2008
2009
5-Year Total
Curriculum Architecture
$ 2,563,429
$ 175,559
$ 3,265,664
Delivery
$ 18,505,570
$ 21,385,465
$ 25,007,745
$ 27,411,450
$ 28,939,880
$ 121,250,110
Workplace Learning Systems
$ 7,317,308
$ 15,283,715
$ 23,972,850
$ 21,931,250
$ 90,436,373
Development
$ 14,827,438
$ 27,796,586
$ 20,525,198
$ 16,438,812
$ 12,774,842
$ 92,362,876
Technology
$ 3,735,000
$ 13,240,000
$ 8,000,000
$ 0
$ 24,975,000
Strategy Implementation
$ 2,757,875
$ 2,782,063
$ 1,776,683
$ 7,316,620
Management & Administrative Staff
$ 3,632,250
$ 3,777,250
$ 18,741,250
TOTAL
$ 53,338,869
$ 84,440,638
$ 83,235,284
$ 69,734,321
$ 67,598,781
$ 358,347,893