COSTCOMP.XLSVIP

Sheet1Page1CostComparisonMatrixProd-IProd-IIProd-IIIOne-timeCostsHardware$200,000$185,000$188,000SystemsSoftware$80,000$100,000$75,000ApplicationSoftware$70,000$90,000$90,000Training$10,000$14,000$12,000YearlyRecurringCostsSupport$15,000$12,000$18,000Maintenance$20,000$18,000$18,000CommunicationCosts$24,000$24,000$24,000TOTALCOSTS$419,000$443,000$425,000