Scenario Inputs

Name

Baseline

Equipment Cost

Headcount Saved

Labor / Person

Horizon (yrs)

Discount Rate

Tax Rate

Installation

WMS Integration

Depreciation (yrs)

Residual Rate

Maintenance / yr

Energy Δ / yr

Other Opex / yr

Throughput (QCD)

Y1 Downtime

Inflation

Inflation Rate

Import CSV

Net Present Value

—

Internal Rate of Return

—

Return on Investment

—

Payback Period

—

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Spend Control Workbench

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Mapping

Validation

Monthly

YTD

Workbook (.xlsx)

Fiscal Year

Fiscal Month

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Business Unit

Location

Vendor

Spend Type

Month

Fiscal Year

Actual

Budget

Prior Year

Scenario Type

Amount

Currency

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MTD Actual

—

MTD vs Budget

—

YTD Actual

—

YTD vs Budget

—

Driver	Dimension	Actual	Budget Var	PY Var
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Advisor Comments

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