Finance

Business Case Management

Executit AB
FOCUS ON WHAT MATTERS. Companies today are struggling from focusing on too many things or from putting equal focus—one size fits all—on everything. What matters for management is to drive strategy execution and focus on the right improvement initiatives in order to reach short- and long-term targets. But what are the right initiatives? And what impact will a certain initiative have on value creation? Challenges: Common challenges for organizations include having no standardized procedure and tool for calculating business cases, preparing and presenting the request for funding, and evaluating and learning from previous cases in order to improve accuracy for upcoming business cases. This app provides a standardized step-by-step procedure for setting up and submitting a business case. The tool calculates the net present value (NPV) of economic profit in addition to the standard calculation methods in terms of NPV of cash flow and payback time. The app also provides decision makers with a standardized and easy method for comparing and evaluating business cases. Ideally, this business case template is built on the economic model structure (ref. to separate Executit app "Economic Modeling and Simulation"). This app is available in three versions. The free version, which can be downloaded on this site, is ready to be used without any manual efforts. To get the plus or premium version, please contact us.

Information

Business Function
FinanceOtherProject PlanningStrategic PlanningWorkforce PlanningCapital ExpendituresCash Flow Planning and Forecasting
Industry
All IndustriesHigher EducationPublic Sector
App Last Updated
Size
15 MB
Language
English
Terms & Conditions

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Modules
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Roles
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Formulas
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Reports
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Complexity
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Features

The Business Case Management app is available in three different versions:
  • This app is available in three versions. The free version, which can be downloaded on this site, is ready to be used without any manual efforts. To get the plus or premium version, please contact us.
1. Free
  • Structure and guidelines for setting up a business case.
  • Calculation of NPV of FCF and NPV of Economic Profit, payback time, IRR.
  • Standardized and print-friendly business case request.
2. Plus (in addition to the free version)
  • Organizational dimension that strengthens the business case tracking and follow-up in the organization.
  • Multiple currency feature that allows for more relevant development and tracking across the organization.
  • Operating manual with instructions on how to use the tool in order to utilize its full potential.
3. Premium (in addition to the free and plus version)
  • Business case calculated metrics in graphical layouts.
  • Live online user training on how to use the tool.
  • Standardized MS PowerPoint template for presentation; e.g., to a capital committee (template will be automatically loaded with data from the app).
  • Post-review analytics that helps to learn from previous cases in order to improve accuracy of new business cases. This means that actual data is to be integrated with the app for tracking realization towards target.
  • Financial impact analysis that helps to simulate various investment scenarios to what an investment initiative will mean to the existing financials on key metrics such as Economic Profit.
  • Decision matrix that helps management in their business case approval decisions.

Terms and conditions

Anaplan

Application Terms and Conditions: BY CLICKING TO PROCEED WITH DOWNLOAD OF THE APPLICATION, YOU ACKNOWLEDGE THAT THE TERMS BELOW SHALL GOVERN YOUR ACCESS AND USE OF THE APPLICATION. IF YOU DO NOT WISH TO BE BOUND BY THESE TERMS, DO NOT CLICK TO PROCEED. THIS APPLICATION IS NOT PROVIDED BY ANAPLAN, INC. AND THESE TERMS ARE NOT OFFERED BY ANAPLAN UNLESS ANAPLAN IS NAMED AS THE PROVIDER ON THE DOWNLOAD PAGE. USE OF THIS APPLICATION REQUIRES A VALID SUBSCRIPTION TO THE ANAPLAN HOSTED SERVICE, WHICH IS ONLY AVAILABLE THROUGH A SEPARATE AGREEMENT BETWEEN YOU AND ANAPLAN. Application Provider. The application named on the download page of the Anaplan App Hub (the “Application”) is provided by the party named on the download page (the “Application Provider”). Anaplan, Inc. (“Anaplan”) is not the Application Provider unless named as such on the download page. Terms and Conditions. This agreement (the “Terms”) contains the terms and conditions governing your use of the Application unless you have separately agreed to other terms with the Application Provider. These Terms are entered into solely between you and the Application Provider and shall become effective upon your download, access or use of the Application. Anaplan is not a party to these Terms unless it is the Application Provider. Grant of Rights; Anaplan Agreement. The Application Provider hereby grants you the nonexclusive, nontransferrable, nonsublicensable right to use the Application solely in connection with your authorized use of the Anaplan hosted service (the “Anaplan Service”). Your right to use the Application does not include the right to use the Anaplan Service, which requires a separate agreement between you and Anaplan (an “Anaplan Agreement”). You are not permitted to copy or redistribute the Application, but you may load the Application into your instance of the Anaplan Service and modify the Application in connection with your permitted use of the Anaplan Service. Evaluation and Production Use. Your right to access and use the Application is provided on a temporary basis and is limited to evaluation use for a thirty (30) day period beginning on the date of download (“Evaluation Period”). If your subscription under the Anaplan Agreement includes the right to use the Anaplan Service for the use cases covered by the Application, then you may use the Application for production purposes after the Evaluation Period, or earlier if the Application Provider agrees. If you do not have an Anaplan Agreement that includes your right to use the Anaplan Service for the use cases covered by the Application, then your right to access and use the Application will automatically terminate at the end of the Evaluation Period without notice from the Application Provider or Anaplan. Reservation of Rights. The Application contains valuable intellectual property rights of the Application Provider and you are not permitted to use or exploit such intellectual property rights except as explicitly permitted in these Terms. The Application Provider reserves all right, title and interest in the Application except for the rights explicitly granted to you in these Terms. Your right to use the Application will terminate immediately upon any breach of these Terms by you, or upon the termination or expiration of your Anaplan Agreement. Either party may terminate these Terms at any time in its discretion by providing the other party with notice, at which time your right to access and use the Application will terminate immediately.

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