This business case presentation proposes a solution for a US corporation over 36 months. The upfront solution costs are $400,000 with recurring monthly costs averaging $6,056. The projected peak monthly benefits are $86,220. The net present value is calculated to be $383,552 with an internal rate of return of 99.5% and payback period of 19.75 months.

1. Business Case Presentation For US Corporation Business Case Presentation 31/5/2011 B2B Bid Template Prepared by: B2B Software supplier On Behalf of: US Corporation This business case has been produced based upon a 36 month review period and a minimum annual return rate of 36%

2. Business Case Presentation For US Corporation Solution Costs 31/5/2011 B2B Bid Template Solution Cost Type $ Month Software 150,000 0 Project Services - phase 1 100,000 0 Project Services - phase 2 (chargeable over first 6 months) 100,000 0 Internal disruption and overtime 30,000 4 Hardware 20,000 0 Solution Cost $400,000

3. Business Case Presentation For US Corporation Recurring Costs of Solution 31/5/2011 B2B Bid Template Recurring Costs of Solution Type $ Month Software maintenance (starting month 6) 40,000 Yearly 24 x 7 key user support contract 2,000 Monthly project review at end year 2 10,000 Monthly Monthly Costs (averaged) $6,056

4. Business Case Presentation For US Corporation Projected Business Benefits - Peak Monthly Benefits 31/5/2011 B2B Bid Template

5. Business Case Presentation For US Corporation Cumulative Cash Impact 31/5/2011 B2B Bid Template

6. Business Case Presentation For US Corporation Net Present Value (including discounted cash flow) 31/5/2011 B2B Bid Template

7. Business Case Presentation For US Corporation Deal Summary 31/5/2011 B2B Bid Template Customer Name Supplier Name US Corporation B2B Software supplier Solution Cost Monthly Costs (averaged) Peak Monthly Benefits $400,000 $6,056 $86,220 Review Period Cost of Funds (Minimum return pa%) 36 36 NPV ($) 383,552 IRR (%) 99.5 Payback (months) 19.75