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Crowdsourced Business
Presentation Design Service
IT Implementation Business Case
Business Case Template
February 26, 2014
This is a presentation template laying out the business case for an IT
implementation. Templates and diagrams were created for 2 different templates: 1)
3-options of do nothing, upgrade, or buy and 2) 2-options of build or buy. Most of
the slides are focused on the 3-option scenario.
ORIGINAL PROJECT DETAILS
http://pptlab.com/ppt/Business-case-development-toolkit-5
PPT Lab (www.PPTLab.com) – Crowdsourced Business Presentation Design Service 4
Contents
Overview
Options Analysis
Financial Analysis
Recommendations and Next Steps
This document is a partial preview. Full document download can be found on Flevy:
http://flevy.com/browse/document/it-implementation-business-case-128
PPT Lab (www.PPTLab.com) – Crowdsourced Business Presentation Design Service 7
There are 3 options for us—1. Do nothing, 2. Upgrade our systems, or 3.
Buy a new system
Options
Given our situation,
there are 3 options
OPTION 1
Do Nothing
OPTION 2
Upgrade
OPTION 3
Buy New System
1 2 3
This document is a partial preview. Full document download can be found on Flevy:
http://flevy.com/browse/document/it-implementation-business-case-128
PPT Lab (www.PPTLab.com) – Crowdsourced Business Presentation Design Service 10
Insert Headline
Option 1 – Overview OPTION 1
Do Nothing
OPTION 2
Upgrade
OPTION 3
Buy New System
1 2 3
OVERVIEW PROS CONSVS
This document is a partial preview. Full document download can be found on Flevy:
http://flevy.com/browse/document/it-implementation-business-case-128
PPT Lab (www.PPTLab.com) – Crowdsourced Business Presentation Design Service 13
Insert Headline
Option 1 – Key Assumptions OPTION 1
Do Nothing
OPTION 2
Upgrade
OPTION 3
Buy New System
1 2 3
• State key assumptions here – include financial, qualitative, internal, and external-based challenges
• Filler text filler text filler text filler text filler text filler text filler text filler text filler text filler text filler text filler text filler text
filler text filler text
This document is a partial preview. Full document download can be found on Flevy:
http://flevy.com/browse/document/it-implementation-business-case-128
PPT Lab (www.PPTLab.com) – Crowdsourced Business Presentation Design Service 16
Insert Headline
Option 2 – Implementation Timeline OPTION 1
Do Nothing
OPTION 2
Upgrade
OPTION 3
Buy New System
1 2 3
2013 2014
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Identify Implementation Vendors
Identify Additional SW Vendors
Map Current ‘As Is’ Processes
Map Current ‘As Is’ Systems
RFP Complete
Select SW Vendor
Select Implementation Vendor
Filler text
Filler text
This document is a partial preview. Full document download can be found on Flevy:
http://flevy.com/browse/document/it-implementation-business-case-128
PPT Lab (www.PPTLab.com) – Crowdsourced Business Presentation Design Service 19
Insert Headline
Top-down and Bottoms-up Elements
TOP-DOWN ELEMENTS
Top-down elements focus on “what now” not
“how” and are mainly financial
Filler text filler text filler text filler text filler text filler
text filler text
BOTTOMS-UP ELEMENTS
Bottoms-up elements focus on “how” not “what if”
scenarios and typically have a strong operational
focus
These elements define critical success factors
and key performance indicators for
implementation
Filler text filler text filler text filler text filler text filler
text filler text
AND
Insert bumper.
OPTION 1
Do Nothing
OPTION 2
Upgrade
OPTION 3
Buy New System
1 2 3
This document is a partial preview. Full document download can be found on Flevy:
http://flevy.com/browse/document/it-implementation-business-case-128
PPT Lab (www.PPTLab.com) – Crowdsourced Business Presentation Design Service 22
Insert Headline
Option 3 – Key Assumptions
• State key assumptions here – include financial, qualitative, internal, and external-based challenges
• Filler text filler text filler text filler text filler text filler text filler text filler text filler text filler text filler text filler text filler text
filler text filler text
OPTION 1
Do Nothing
OPTION 2
Upgrade
OPTION 3
Buy New System
1 2 3
This document is a partial preview. Full document download can be found on Flevy:
http://flevy.com/browse/document/it-implementation-business-case-128
PPT Lab (www.PPTLab.com) – Crowdsourced Business Presentation Design Service 25
Contents
Overview
Options Analysis
Financial Analysis
Recommendations and Next Steps
This document is a partial preview. Full document download can be found on Flevy:
http://flevy.com/browse/document/it-implementation-business-case-128
PPT Lab (www.PPTLab.com) – Crowdsourced Business Presentation Design Service 28
Insert Headline
Benefits Matrix
Financial Non-financial
Insert quantifiable, financial
benefit (e.g. increase sales of
product X)
Filler text
Insert quantifiable, non-financial
benefit (e.g. improved
employee satisfaction)
Filler text
Insert non-quantifiable, financial
benefit (e.g. improved worker
productivity)
Filler text
Insert non-quantifiable, non-
financial benefit (e.g. better
communication)
Filler text
QuantifiableNon-quantifiable
Our identified quantifiable, financial benefits will drive our financial
business case.
This document is a partial preview. Full document download can be found on Flevy:
http://flevy.com/browse/document/it-implementation-business-case-128
PPT Lab (www.PPTLab.com) – Crowdsourced Business Presentation Design Service 31
Contents
Overview
Options Analysis
Financial Analysis
Recommendations and Next Steps
This document is a partial preview. Full document download can be found on Flevy:
http://flevy.com/browse/document/it-implementation-business-case-128
PPT Lab (www.PPTLab.com) – Crowdsourced Business Presentation Design Service 34
We recommend purchasing a new system—VendorX appears the most
attractive option currently
Recommendations (OPTION 3 ALTERNATIVE)
OPTION 1
Do Nothing
OPTION 2
Upgrade
OPTION 3
Buy New System
1 2 3
We recommend Option 3 and buy a new system. Filler text…
This document is a partial preview. Full document download can be found on Flevy:
http://flevy.com/browse/document/it-implementation-business-case-128
PPT Lab (www.PPTLab.com) – Crowdsourced Business Presentation Design Service 37
PPT Lab (www.pptlab.com) is the only crowdsourced
presentation design service. Get consulting-quality
presentations at a fraction of the cost!
Each month, we will create well over 50 slides of for our members.
As a member, you will drive what business slides we create by
submitting your own presentation projects to our team. All
presentations will be created by a team of management
consultants and follow the Consulting Presentation Framework.
www.PPTLab.com
support@pptlab.com
This document is a partial preview. Full document download can be found on Flevy:
http://flevy.com/browse/document/it-implementation-business-case-128
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IT Implementation Business Case

  • 1. Crowdsourced Business Presentation Design Service IT Implementation Business Case Business Case Template February 26, 2014 This is a presentation template laying out the business case for an IT implementation. Templates and diagrams were created for 2 different templates: 1) 3-options of do nothing, upgrade, or buy and 2) 2-options of build or buy. Most of the slides are focused on the 3-option scenario. ORIGINAL PROJECT DETAILS http://pptlab.com/ppt/Business-case-development-toolkit-5
  • 2. PPT Lab (www.PPTLab.com) – Crowdsourced Business Presentation Design Service 4 Contents Overview Options Analysis Financial Analysis Recommendations and Next Steps This document is a partial preview. Full document download can be found on Flevy: http://flevy.com/browse/document/it-implementation-business-case-128
  • 3. PPT Lab (www.PPTLab.com) – Crowdsourced Business Presentation Design Service 7 There are 3 options for us—1. Do nothing, 2. Upgrade our systems, or 3. Buy a new system Options Given our situation, there are 3 options OPTION 1 Do Nothing OPTION 2 Upgrade OPTION 3 Buy New System 1 2 3 This document is a partial preview. Full document download can be found on Flevy: http://flevy.com/browse/document/it-implementation-business-case-128
  • 4. PPT Lab (www.PPTLab.com) – Crowdsourced Business Presentation Design Service 10 Insert Headline Option 1 – Overview OPTION 1 Do Nothing OPTION 2 Upgrade OPTION 3 Buy New System 1 2 3 OVERVIEW PROS CONSVS This document is a partial preview. Full document download can be found on Flevy: http://flevy.com/browse/document/it-implementation-business-case-128
  • 5. PPT Lab (www.PPTLab.com) – Crowdsourced Business Presentation Design Service 13 Insert Headline Option 1 – Key Assumptions OPTION 1 Do Nothing OPTION 2 Upgrade OPTION 3 Buy New System 1 2 3 • State key assumptions here – include financial, qualitative, internal, and external-based challenges • Filler text filler text filler text filler text filler text filler text filler text filler text filler text filler text filler text filler text filler text filler text filler text This document is a partial preview. Full document download can be found on Flevy: http://flevy.com/browse/document/it-implementation-business-case-128
  • 6. PPT Lab (www.PPTLab.com) – Crowdsourced Business Presentation Design Service 16 Insert Headline Option 2 – Implementation Timeline OPTION 1 Do Nothing OPTION 2 Upgrade OPTION 3 Buy New System 1 2 3 2013 2014 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Identify Implementation Vendors Identify Additional SW Vendors Map Current ‘As Is’ Processes Map Current ‘As Is’ Systems RFP Complete Select SW Vendor Select Implementation Vendor Filler text Filler text This document is a partial preview. Full document download can be found on Flevy: http://flevy.com/browse/document/it-implementation-business-case-128
  • 7. PPT Lab (www.PPTLab.com) – Crowdsourced Business Presentation Design Service 19 Insert Headline Top-down and Bottoms-up Elements TOP-DOWN ELEMENTS Top-down elements focus on “what now” not “how” and are mainly financial Filler text filler text filler text filler text filler text filler text filler text BOTTOMS-UP ELEMENTS Bottoms-up elements focus on “how” not “what if” scenarios and typically have a strong operational focus These elements define critical success factors and key performance indicators for implementation Filler text filler text filler text filler text filler text filler text filler text AND Insert bumper. OPTION 1 Do Nothing OPTION 2 Upgrade OPTION 3 Buy New System 1 2 3 This document is a partial preview. Full document download can be found on Flevy: http://flevy.com/browse/document/it-implementation-business-case-128
  • 8. PPT Lab (www.PPTLab.com) – Crowdsourced Business Presentation Design Service 22 Insert Headline Option 3 – Key Assumptions • State key assumptions here – include financial, qualitative, internal, and external-based challenges • Filler text filler text filler text filler text filler text filler text filler text filler text filler text filler text filler text filler text filler text filler text filler text OPTION 1 Do Nothing OPTION 2 Upgrade OPTION 3 Buy New System 1 2 3 This document is a partial preview. Full document download can be found on Flevy: http://flevy.com/browse/document/it-implementation-business-case-128
  • 9. PPT Lab (www.PPTLab.com) – Crowdsourced Business Presentation Design Service 25 Contents Overview Options Analysis Financial Analysis Recommendations and Next Steps This document is a partial preview. Full document download can be found on Flevy: http://flevy.com/browse/document/it-implementation-business-case-128
  • 10. PPT Lab (www.PPTLab.com) – Crowdsourced Business Presentation Design Service 28 Insert Headline Benefits Matrix Financial Non-financial Insert quantifiable, financial benefit (e.g. increase sales of product X) Filler text Insert quantifiable, non-financial benefit (e.g. improved employee satisfaction) Filler text Insert non-quantifiable, financial benefit (e.g. improved worker productivity) Filler text Insert non-quantifiable, non- financial benefit (e.g. better communication) Filler text QuantifiableNon-quantifiable Our identified quantifiable, financial benefits will drive our financial business case. This document is a partial preview. Full document download can be found on Flevy: http://flevy.com/browse/document/it-implementation-business-case-128
  • 11. PPT Lab (www.PPTLab.com) – Crowdsourced Business Presentation Design Service 31 Contents Overview Options Analysis Financial Analysis Recommendations and Next Steps This document is a partial preview. Full document download can be found on Flevy: http://flevy.com/browse/document/it-implementation-business-case-128
  • 12. PPT Lab (www.PPTLab.com) – Crowdsourced Business Presentation Design Service 34 We recommend purchasing a new system—VendorX appears the most attractive option currently Recommendations (OPTION 3 ALTERNATIVE) OPTION 1 Do Nothing OPTION 2 Upgrade OPTION 3 Buy New System 1 2 3 We recommend Option 3 and buy a new system. Filler text… This document is a partial preview. Full document download can be found on Flevy: http://flevy.com/browse/document/it-implementation-business-case-128
  • 13. PPT Lab (www.PPTLab.com) – Crowdsourced Business Presentation Design Service 37 PPT Lab (www.pptlab.com) is the only crowdsourced presentation design service. Get consulting-quality presentations at a fraction of the cost! Each month, we will create well over 50 slides of for our members. As a member, you will drive what business slides we create by submitting your own presentation projects to our team. All presentations will be created by a team of management consultants and follow the Consulting Presentation Framework. www.PPTLab.com support@pptlab.com This document is a partial preview. Full document download can be found on Flevy: http://flevy.com/browse/document/it-implementation-business-case-128
  • 14. 1 Flevy (www.flevy.com) is the marketplace for premium documents. These documents can range from Business Frameworks to Financial Models to PowerPoint Templates. Flevy was founded under the principle that companies waste a lot of time and money recreating the same foundational business documents. Our vision is for Flevy to become a comprehensive knowledge base of business documents. All organizations, from startups to large enterprises, can use Flevy— whether it's to jumpstart projects, to find reference or comparison materials, or just to learn. Contact Us Please contact us with any questions you may have about our company. • General Inquiries support@flevy.com • Media/PR press@flevy.com • Billing billing@flevy.com