Management Chapter 14 Homework Services Inhouse Trainer Autocad Training Hours User Inhouse
MIS13 Chapter 14 Solution File
Estimated Costs & Benefits - New AutoCAD Department
Year
Costs
Quantity
Hardware
PCs
Network cards
Servers
Color laser printers
Plotters
Telecommunications
Backup Unit
Cabling w/plugs (in feet)
Routers w/firewall
Switches
Telephone connection costs
Software Licenses
CAD software
Database
Network
Office software
0
1
2
3
4
5
2012
2013
2014
2015
2016
2017
Cost/Unit
50
50
2
3
2
$1,700.00
$50.00
$3,000.00
$5,500.00
$3,100.00
Subtotal
$85,000.00
$2,500.00
$6,000.00
$16,500.00
$6,200.00
$116,200.00
$5,000.00
$500.00
$1,000.00
$500.00
$500.00
$7,500.00
$5,000.00
$500.00
$1,000.00
$500.00
$500.00
$7,500.00
$5,000.00
$500.00
$1,000.00
$500.00
$500.00
$7,500.00
$5,000.00
$500.00
$1,000.00
$500.00
$500.00
$7,500.00
$5,000.00
$500.00
$1,000.00
$500.00
$500.00
$7,500.00
1
2,000
2
2
$1,200.00
$0.75
$500.00
$700.00
$5,000.00
Subtotal
$1,200.00
$1,500.00
$1,000.00
$1,400.00
$5,000.00
$10,100.00
$500.00
$100.00
$100.00
$100.00
$1,000.00
$1,800.00
$500.00
$100.00
$100.00
$100.00
$1,000.00
$1,800.00
$500.00
$100.00
$100.00
$100.00
$1,000.00
$1,800.00
$500.00
$100.00
$100.00
$100.00
$1,000.00
$1,800.00
$500.00
$100.00
$100.00
$100.00
$1,000.00
$1,800.00
50
50
50
50
$3,500.00
$80.00
$70.00
$250.00
Subtotal
$175,000.00
$4,000.00
$3,500.00
$12,500.00
$195,000.00
$1,000.00
$500.00
$500.00
$1,000.00
$3,000.00
$1,000.00
$500.00
$500.00
$1,000.00
$3,000.00
$1,000.00
$500.00
$500.00
$1,000.00
$3,000.00
$1,000.00
$500.00
$500.00
$1,000.00
$3,000.00
$1,000.00
$500.00
$500.00
$1,000.00
$3,000.00
1
50
1
$50,000.00
$75.00
$75,000.00
Subtotal
$50,000.00
$3,750.00
$75,000.00
$128,750.00
$40,000.00 $30,000.00
$1,000.00
$1,000.00
$75,000.00 $76,000.00
$116,000.00 $107,000.00
$20,000.00
$1,000.00
$77,000.00
$98,000.00
$10,000.00
$1,000.00
$79,000.00
$90,000.00
$10,000.00
$1,000.00
$82,000.00
$93,000.00
Services
In-House trainer
AutoCAD training hours/user
In-House systems personnel
Total Costs by Year
Total Costs
Benefits
Reduced Labor Costs
Increased Gross Revenue
$450,050.00
$1,015,550.00
$128,300.00 $119,300.00 $110,300.00 $102,300.00 $105,300.00
$250,000.00 $250,000.00 $250,000.00 $250,000.00 $250,000.00
$150,000.00 $150,000.00
Management Information Systems: Managing the Digital Firm 7th Edition