Scope and global assumptions

Set the time horizon, currency, rollout pace, labor rate, discount rate, and realization factors used across the business case.

Scope percentage by year models rollout pace. It controls how much of the in-scope value is realized in each year.

Number of years the projected impact is modeled over.

K2view default
Med
yrs

Fully loaded hourly cost used to value labor savings across the model.

K2view default
Med
USD

Share of faster-delivery value counted as financial benefit. Use this to avoid treating all recovered waiting time as direct savings.

K2view default
Med
%

Annual discount rate used for net present value calculations.

K2view default
Med
%

Currency used throughout the workbench.

K2view default
Med

Rollout / adoption factor applied to every benefit bucket each year.

K2view default
Med
%
%
%
Realization factors estimate how much modeled benefit becomes measurable financial value. Lower them when modeled savings are unlikely to fully convert to cash.

Share of modeled manual-work savings expected to become measurable financial value.

K2view default
Med
%

Share of modeled faster-delivery value expected to become measurable financial value.

K2view default
Med
%

Share of modeled retesting and rework savings expected to become measurable financial value.

K2view default
Med
%

Share of tool and maintenance savings expected to become measurable financial value.

K2view default
Med
%

Share of optional infrastructure savings expected to show up as measurable cost reduction.

K2view default
Med
%

Share of optional privacy-risk value treated as measurable financial value. Keep conservative.

K2view default
Med
%