Document Details
The Form
Complexity Rating
Value: Business
Value: Project
Resource
ROI
Document Details
Date Form Completed
Completed By
Telephone
Email Address
Position
Company
AE
Stage of Project
Project Details
Revenue of Organisation
Project Cost
Duration of Project
Scope of Project
Number of Employes or end Users / SAP Licenses
Number of Locations
Internationality of Project
International
National
Level of Process Standardisation
Local
Regional (mixed)
Global
Level of Organisational Change
Very High
Partly
Low
Very Low
Average salary per year of impacted employees / end users
Further Comments
Other Required Information
Currency
£ GBP
$ USD
Business Consultant (Change Manager) Rate
ROI
Total Number of End Users
10,000
End User Acceptance With Effective CM
8,300
End User Acceptance With Inadequate CM
6,300
Number of End Users Without Acceptance
2,000
Potential Loss of Value (Gap of User Acceptance) Per Annum
Complexity
Your orgnaisation's complexity rating
3
Essential
Productivity
Potential Loss of Value (Gap of User Acceptance) Per Annum
15,600,000
Project Cost
Average Budget Overshoot with EFFECTIVE CM
70,000
1,240,000
Average Budget Overshoot with INADEQUATE Change Management
Project Scope
Average Scope Overshoot with EFFECTIVE CM
0.0
0.5
Average Scope Overshoot with INADEQUATE Change Management
Project Time
Average Time Overshoot with EFFECTIVE CM
0
3
Average Time Overshoot with INADEQUATE Change Management
Estimated Change Management Resource
Number of FTE Change Management Resources Required
9.4
Estimated Split between Internal & External Resource
Internal Resources
6.1
External Resources
3.3