Funding Request: Provide a high-level overview of the amount of funding you are requesting, and details on the primary uses of the funds (i.e. do you need money for people? Systems? Training?). Help management understand how much you need and how you will be using the money to achieve your desired results. 6. Anticipated ROI: Explain the qualitative and qualitative benefits, and the financial return on investment (ROI) you anticipate from this project. Give management a reason to want to fund it. To provide a high-level overview of the funding request, I am requesting a total of $750,000. This amount will be used for various purposes, such as hiring new staff, implementing new systems, and training the existing staff.To provide a high-level overview of the funding request, I am requesting a total of $750,000. This amount will be used for various purposes, such as hiring new staff, implementing new systems, and training the existing staff.

Here's a breakdown of the funding request:

Capital Expenditure (Year 0): $500,000

This will be used for the creation and implementation of the proposed solution. This includes costs for system development, infrastructure setup, and initial marketing efforts.

1. System Development: $500,000 * 0.40 = $200,000
2. Infrastructure Setup: $500,000 * 0.30 = $150,000
3. Initial Marketing Efforts: $500,000 * 0.30 = $150,000

Operating Expenditure (Year 1-5): $250,000

This will be used for the maintenance and improvement of the solution, the salaries of the new staff, and ongoing training programs.

1. Maintenance and Improvement of the Solution: $250,000 *
2. $100,000 per year
3. Salaries of New Staff: $250,000 * 0.40 = $100,000 per year
4. Ongoing Training Programs: $250,000 * 0.20 = $50,000 per year

Please provide the above details in the below template -

FINANCIAL ASSUMPTION TEMPLATE
	ASSUMPTION current year (year 0)	YEAR ONE	YEAR TWO	YEAR THREE	YEAR FOUR	YEAR FIVE