ehealth - Programmes - Full Business Case Guide

• continue by entering first quantitative savings value for the next financial yearin the first quantitative benefit row, next year box until all the financial years’capital expenditure for the life of the project have been entered.Step four: Other quantitative savings• repeat step three for the nth quantitative benefit entering the nth benefit’ssavings values in the nth row as oppose to the first benefit’s savings values.Continue this for n from 2 up to and including the last quantitative benefit row;and• for each of the financial year columns sum the quantitative savings and enterthe results in the quantitative subtotals row.Step five: Qualitative savings• enter the first qualitative savings value for the project start financial year in thefirst qualitative benefit row, year 0 box;• enter the first qualitative savings value for the financial year after the projectstart in the first qualitative benefit row, year 1 box; and• continue by entering first qualitative savings value for the next financial year inthe first qualitative benefit row, next year box until all the financial years’qualitative savings values for the life of the project have been entered.Step six: Other qualitative savings• repeat step five for the nth qualitative benefit entering the nth benefit’s savingsvalues in the nth row as oppose to the first benefit’s savings values. Continuethis for n from 2 up to and including the last qualitative benefit row; and• for each of the financial year columns sum the qualitative savings and enter theresults in the qualitative subtotals row.Step seven: Totals• for each of the financial year columns sum the subtotals and enter the results inthe Want totals to row. see a completed example?To see an example of a completed Savings/benefits realisation scheduletable see Guide Business Case Tables Examples (F2559802) {Insert weblink for published version}.D6.7 Monetary Savings/BenefitsThis table should be for individual benefits or those that have been grouped usinginvestment objectives criteria.The basic table is:Financial/ Year 0 Year 1 Year 2 Year 3 Year 4 Year … TotalNon-Financial£ XXXOptionCapital £ £ £ £ £ £ £eHealth - Programmes - Guide - Initial Agreement 63Objective: F3033421 1.1