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Proposal Title
Proposal Changes will
Reduce Cost
Increase Revenue
Net Capital Goal
1%
2%
3%
4%
5%
6%
7%
8%
9%
10%
11%
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36%
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46%
47%
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50%
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52%
53%
54%
55%
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59%
60%
Current Situation
Current Revenue
Internal Discount Rate
1%
2%
3%
4%
5%
6%
7%
8%
9%
10%
11%
12%
13%
14%
15%
Proposed Improvement
Revenue After Improvement
Increase Revenue in
Sales
Other
Savings will Recur
Monthly
Quarterly
Annually
List Proposal Benefits
Revenue Increase
This Benefit is
One Time
Recurring
Savings will Continue for
1 Month
2 Months
3 Months
4 Months
5 Months
6 Months
7 Months
8 Months
9 Months
10 Months
11 Months
1 Year
2 Years
3 Years
4 Years
5 Years
6 Years
7 Years
8 Years
9 Years
10 Years
Barriers To Implementation
Cost of Implementation
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