SAMPLE COST ROLL-UP Sample OVERALL COST ROLL-UP PHASE 6: Business Case Sample OVERALL COST ROLL-UP Scenario Title: Baseline Scenario Overall Budget by Project Project 2005 2006 2007 2008 2009 5-Year Total Curriculum Architecture $ 2,563,429 $ 175,559 $ 3,265,664 Delivery $ 18,505,570 $ 21,385,465 $ 25,007,745 $ 27,411,450 $ 28,939,880 $ 121,250,110 Workplace Learning Systems $ 7,317,308 $ 15,283,715 $ 23,972,850 $ 21,931,250 $ 90,436,373 Development $ 14,827,438 $ 27,796,586 $ 20,525,198 $ 16,438,812 $ 12,774,842 $ 92,362,876 Technology $ 3,735,000 $ 13,240,000 $ 8,000,000 $ 0 $ 24,975,000 Strategy Implementation $ 2,757,875 $ 2,782,063 $ 1,776,683 $ 7,316,620 Management & Administrative Staff $ 3,632,250 $ 3,777,250 $ 18,741,250 TOTAL $ 53,338,869 $ 84,440,638 $ 83,235,284 $ 69,734,321 $ 67,598,781 $ 358,347,893