A manufacturing company acik sdn bhd plans to implement ERP in order to improve its production performance by integrating all production and purchasing activities with the financial system. To realize this, you as a business analyst are asked to help carry out an ex ante evaluation, especially cost & benefit analysis of the implementation plan, assuming 1 year of preparation, 2 years of transition and 2 years of full implementation. The data collected are as follows: A. Initial investment fee (in Thousands of USD) 0 2 3 4 5 1 -2500 -1000 -1000 -1000 No cost category 1 SAP License 2 Implementor Partner Fee Cost of procurement of 3 special servers 4 Hours of Internal Staff 5 Internal staff training costs -100 -100 -50 -100 -50 -100 -50 note: this is the table Periode 1 2 3 4 5 6 (F/P,10%;n) 1,100 1,210 1,331 1,464 1,611 1,772 1,949 2,144 2,358 2,594 (P/F;10%;n) 0,909 0,826 0,751 0,683 0,621 0,564 0,513 0,467 0,424 0,386 (A/P;10%;n) 1,100 0,576 0,402 0,315 0,264 0,230 0,205 0.187 0,174 0,163 (P/A;10%;n) 0,909 1,736 2,487 3,170 3,791 4,355 4,868 5,335 5,759 6,145 (F/P;14%;n) 1,140 1,300 1,482 1,689 1,925 2,195 2,502 2,853 3,252 3,707 (P/F;14%;n) 0,877 0,769 0,675 0,592 0,519 0,456 0,400 0,351 0,308 0,270 (A/P;14%;n) 1,140 0,607 0,431 0,343 0,291 0,257 0,233 0,216 0,202 0,192 (P/A;14%;n) 0,877 1,647 2,322 2,914 3,433 3,889 4,288 4,639 4,946 5,216 7 8 9 10 A manufacturing company acik sdn bhd plans to implement ERP in order to improve its production performance by integrating all production and purchasing activities with the financial system. To realize this, you as a business analyst are asked to help carry out an ex ante evaluation, especially cost & benefit analysis of the implementation plan, assuming 1 year of preparation, 2 years of transition and 2 years of full implementation. The data collected are as follows: A. Initial investment fee (in Thousands of USD) 0 2 3 4 5 1 -2500 -1000 -1000 -1000 No cost category 1 SAP License 2 Implementor Partner Fee Cost of procurement of 3 special servers 4 Hours of Internal Staff 5 Internal staff training costs -100 -100 -50 -100 -50 -100 -50 note: this is the table Periode 1 2 3 4 5 6 (F/P,10%;n) 1,100 1,210 1,331 1,464 1,611 1,772 1,949 2,144 2,358 2,594 (P/F;10%;n) 0,909 0,826 0,751 0,683 0,621 0,564 0,513 0,467 0,424 0,386 (A/P;10%;n) 1,100 0,576 0,402 0,315 0,264 0,230 0,205 0.187 0,174 0,163 (P/A;10%;n) 0,909 1,736 2,487 3,170 3,791 4,355 4,868 5,335 5,759 6,145 (F/P;14%;n) 1,140 1,300 1,482 1,689 1,925 2,195 2,502 2,853 3,252 3,707 (P/F;14%;n) 0,877 0,769 0,675 0,592 0,519 0,456 0,400 0,351 0,308 0,270 (A/P;14%;n) 1,140 0,607 0,431 0,343 0,291 0,257 0,233 0,216 0,202 0,192 (P/A;14%;n) 0,877 1,647 2,322 2,914 3,433 3,889 4,288 4,639 4,946 5,216 7 8 9 10
