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Payback period (0.05): 0

Payback period (0.1): 0

Payback period (0.15): 0

5.2.94IN Medical Incident Response

Lifetime: 5 Implementation Cost: $2,000. Annual Maintenance Cost: $2,000.

Year

Benefits

Costs

Disc. Ben(0.1)

Disc. Cost(0.1)

DB-DC(0.1)

1

$2.

$2,000.

$2.

$1,818.

$-1,816.

2

$2.

$2,000.

$1.

$1,652.

$-1,650.

3

$2.

$2,000.

$1.

$1,502.

$-1,500.

4

$2.

$2,000.

$1.

$1,366.

$-1,364.

5

$2.

$2,000.

$1.

$1,241.

$-1,240.

Sum of discounted benefits (0.05): $8.

Sum of discounted benefits (0.1): $6.

Sum of discounted benefits (0.15): $6.

Sum of discounted costs (0.05): $8,657.

Sum of discounted costs (0.1): $7,579.

Sum of discounted costs (0.15): $6,703.

Benefit Cost Ratio (0.05): 0.00

Benefit Cost Ratio (0.1): 0.00

Benefit Cost Ratio (0.15): 0.00

Return On Investment (0.05): 0.00

Return On Investment (0.1): 0.00

Return On Investment (0.15): 0.00

Payback period (0.05): 0

Payback period (0.1): 0

Payback period (0.15): 0

5.2.95IN Problem Resolution Process

Lifetime: 5 Implementation Cost: $1,000. Annual Maintenance Cost: $10,000.

Year

Benefits

Costs

Disc. Ben(0.1)

Disc. Cost(0.1)

DB-DC(0.1)

1

$0.

$1,000.

$0.

$909.

$-908.

2

$0.

$10,000.

$0.

$8,264.

$-8,264.

3

$0.

$10,000.

$0.

$7,513.

$-7,513.

4

$0.

$10,000.

$0.

$6,830.

$-6,830.

5

$0.

$10,000.

$0.

$6,209.

$-6,209.

Sum of discounted benefits (0.05): $0.

Sum of discounted benefits (0.1): $0.

Sum of discounted benefits (0.15): $0.

Sum of discounted costs (0.05): $34,722.

Sum of discounted costs (0.1): $29,725.

Sum of discounted costs (0.15): $25,693.

Benefit Cost Ratio (0.05): 0.00

Benefit Cost Ratio (0.1): 0.00

Benefit Cost Ratio (0.15): 0.00

Return On Investment (0.05): 0.00

Return On Investment (0.1): 0.00

Return On Investment (0.15): 0.00

Payback period (0.05): 0

Payback period (0.1): 0

Payback period (0.15): 0

5.2.96IN Simulation Exercises

Lifetime: 5 Implementation Cost: $5,000. Annual Maintenance Cost: $10,000.

Year

Benefits

Costs

Disc. Ben(0.1)

Disc. Cost(0.1)

DB-DC(0.1)

1

$0.

$5,000.

$0.

$4,545.

$-4,545.

2

$0.

$10,000.

$0.

$8,264.

$-8,264.

3

$0.

$10,000.

$0.

$7,513.

$-7,513.

4

$0.

$10,000.

$0.

$6,830.

$-6,830.

5

$0.

$10,000.

$0.

$6,209.

$-6,209.

Sum of discounted benefits (0.05): $0.

Sum of discounted benefits (0.1): $0.

Sum of discounted benefits (0.15): $0.

Sum of discounted costs (0.05): $38,531.

Sum of discounted costs (0.1): $33,361.

Sum of discounted costs (0.15): $29,171.

Benefit Cost Ratio (0.05): 0.00

Benefit Cost Ratio (0.1): 0.00

Benefit Cost Ratio (0.15): 0.00

Return On Investment (0.05): 0.00

Return On Investment (0.1): 0.00

Return On Investment (0.15): 0.00

Payback period (0.05): 0

Payback period (0.1): 0

Payback period (0.15): 0

5.2.97IS Integrated System

Lifetime: 10 Implementation Cost: $25,000. Annual Maintenance Cost: $5,000.

Year

Benefits

Costs

Disc. Ben(0.1)

Disc. Cost(0.1)

DB-DC(0.1)

1

$0.

$25,000.

$0.

$22,727.

$-22,727.

2

$0.

$5,000.

$0.

$4,132.

$-4,132.

3

$0.

$5,000.

$0.

$3,756.

$-3,756.

4

$0.

$5,000.

$0.

$3,415.

$-3,414.

5

$0.

$5,000.

$0.

$3,104.

$-3,104.

6

$0.

$5,000.

$0.

$2,822.

$-2,822.

7

$0.

$5,000.

$0.

$2,565.

$-2,565.

8

$0.

$5,000.

$0.

$2,332.

$-2,332.

9

$0.

$5,000.

$0.

$2,120.

$-2,120.

10

$0.

$5,000.

$0.

$1,927.

$-1,927.

Sum of discounted benefits (0.05): $0.

Sum of discounted benefits (0.1): $0.

Sum of discounted benefits (0.15): $0.

Sum of discounted costs (0.05): $57,653.

Sum of discounted costs (0.1): $48,900.

Sum of discounted costs (0.15): $42,479.

Benefit Cost Ratio (0.05): 0.00

Benefit Cost Ratio (0.1): 0.00

Benefit Cost Ratio (0.15): 0.00

Return On Investment (0.05): 0.00

Return On Investment (0.1): 0.00

Return On Investment (0.15): 0.00

Payback period (0.05): 0

Payback period (0.1): 0

Payback period (0.15): 0

5.2.98IS Policy/Procedure

Lifetime: 10 Implementation Cost: $2,000. Annual Maintenance Cost: $1,000.

Year

Benefits

Costs

Disc. Ben(0.1)

Disc. Cost(0.1)

DB-DC(0.1)

1

$0.

$2,000.

$0.

$1,818.

$-1,818.

2

$0.

$1,000.

$0.

$826.

$-826.

3

$0.

$1,000.

$0.

$751.

$-751.

4

$0.

$1,000.

$0.

$683.

$-682.

5

$0.

$1,000.

$0.

$620.

$-620.

6

$0.

$1,000.

$0.

$564.

$-564.

7

$0.

$1,000.

$0.

$513.

$-513.

8

$0.

$1,000.

$0.

$466.

$-466.

9

$0.

$1,000.

$0.

$424.

$-424.

10

$0.

$1,000.

$0.

$385.

$-385.

Sum of discounted benefits (0.05): $0.

Sum of discounted benefits (0.1): $0.

Sum of discounted benefits (0.15): $0.

Sum of discounted costs (0.05): $8,668.

Sum of discounted costs (0.1): $7,050.

Sum of discounted costs (0.15): $5,884.

Benefit Cost Ratio (0.05): 0.00

Benefit Cost Ratio (0.1): 0.00

Benefit Cost Ratio (0.15): 0.00

Return On Investment (0.05): 0.00

Return On Investment (0.1): 0.00

Return On Investment (0.15): 0.00

Payback period (0.05): 0

Payback period (0.1): 0

Payback period (0.15): 0

5.2.99IS Testing

Lifetime: 10 Implementation Cost: $1,000. Annual Maintenance Cost: $1,000.

Year

Benefits

Costs

Disc. Ben(0.1)

Disc. Cost(0.1)

DB-DC(0.1)

1

$0.

$1,000.

$0.

$909.

$-908.

2

$0.

$1,000.

$0.

$826.

$-826.

3

$0.

$1,000.

$0.

$751.

$-751.

4

$0.

$1,000.

$0.

$683.

$-682.

5

$0.

$1,000.

$0.

$620.

$-620.

6

$0.

$1,000.

$0.

$564.

$-564.

7

$0.

$1,000.

$0.

$513.

$-513.

8

$0.

$1,000.

$0.

$466.

$-466.

9

$0.

$1,000.

$0.

$424.

$-424.

10

$0.

$1,000.

$0.

$385.

$-385.

Sum of discounted benefits (0.05): $0.

Sum of discounted benefits (0.1): $0.

Sum of discounted benefits (0.15): $0.

Sum of discounted costs (0.05): $7,716.

Sum of discounted costs (0.1): $6,141.

Sum of discounted costs (0.15): $5,014.

Benefit Cost Ratio (0.05): 0.00

Benefit Cost Ratio (0.1): 0.00

Benefit Cost Ratio (0.15): 0.00

Return On Investment (0.05): 0.00

Return On Investment (0.1): 0.00

Return On Investment (0.15): 0.00

Payback period (0.05): 0

Payback period (0.1): 0

Payback period (0.15): 0

5.2.100 IS Training

Lifetime: 10 Implementation Cost: $5,000. Annual Maintenance Cost: $1,000.

Year

Benefits

Costs

Disc. Ben(0.1)

Disc. Cost(0.1)

DB-DC(0.1)

1

$0.

$5,000.

$0.

$4,545.

$-4,545.

2

$0.

$1,000.

$0.

$826.

$-826.

3

$0.

$1,000.

$0.

$751.

$-751.

4

$0.

$1,000.

$0.

$683.

$-682.

5

$0.

$1,000.

$0.

$620.

$-620.

6

$0.

$1,000.

$0.

$564.

$-564.

7

$0.

$1,000.

$0.

$513.

$-513.

8

$0.

$1,000.

$0.

$466.

$-466.

9

$0.

$1,000.

$0.

$424.

$-424.

10

$0.

$1,000.

$0.

$385.

$-385.

Sum of discounted benefits (0.05): $0.

Sum of discounted benefits (0.1): $0.

Sum of discounted benefits (0.15): $0.

Sum of discounted costs (0.05): $11,525.

Sum of discounted costs (0.1): $9,777.

Sum of discounted costs (0.15): $8,492.

Benefit Cost Ratio (0.05): 0.00

Benefit Cost Ratio (0.1): 0.00

Benefit Cost Ratio (0.15): 0.00

Return On Investment (0.05): 0.00

Return On Investment (0.1): 0.00

Return On Investment (0.15): 0.00

Payback period (0.05): 0

Payback period (0.1): 0

Payback period (0.15): 0

5.2.101 IS UPS Dedicated

Lifetime: 5 Implementation Cost: $1,000. Annual Maintenance Cost: $500.

Year

Benefits

Costs

Disc. Ben(0.1)

Disc. Cost(0.1)

DB-DC(0.1)

1

$0.

$1,000.

$0.

$909.

$-908.

2

$0.

$500.

$0.

$413.

$-413.

3

$0.

$500.

$0.

$375.

$-375.

4

$0.

$500.

$0.

$341.

$-341.

5

$0.

$500.

$0.

$310.

$-310.

Sum of discounted benefits (0.05): $0.

Sum of discounted benefits (0.1): $0.

Sum of discounted benefits (0.15): $0.

Sum of discounted costs (0.05): $2,638.

Sum of discounted costs (0.1): $2,348.

Sum of discounted costs (0.15): $2,108.

Benefit Cost Ratio (0.05): 0.00

Benefit Cost Ratio (0.1): 0.00

Benefit Cost Ratio (0.15): 0.00

Return On Investment (0.05): 0.00

Return On Investment (0.1): 0.00

Return On Investment (0.15): 0.00

Payback period (0.05): 0

Payback period (0.1): 0

Payback period (0.15): 0

5.2.102 KY Key Card

Lifetime: 5 Implementation Cost: $10,000. Annual Maintenance Cost: $2,000.

Year

Benefits

Costs

Disc. Ben(0.1)

Disc. Cost(0.1)

DB-DC(0.1)

1

$0.

$10,000.

$0.

$9,090.

$-9,090.

2

$0.

$2,000.

$0.

$1,652.

$-1,652.

3

$0.

$2,000.

$0.

$1,502.

$-1,502.

4

$0.

$2,000.

$0.

$1,366.

$-1,365.

5

$0.

$2,000.

$0.

$1,241.

$-1,241.

Sum of discounted benefits (0.05): $0.

Sum of discounted benefits (0.1): $0.

Sum of discounted benefits (0.15): $0.

Sum of discounted costs (0.05): $16,276.

Sum of discounted costs (0.1): $14,851.

Sum of discounted costs (0.15): $13,659.

Benefit Cost Ratio (0.05): 0.00

Benefit Cost Ratio (0.1): 0.00

Benefit Cost Ratio (0.15): 0.00

Return On Investment (0.05): 0.00

Return On Investment (0.1): 0.00

Return On Investment (0.15): 0.00

Payback period (0.05): 0

Payback period (0.1): 0

Payback period (0.15): 0

5.2.103 KY Key Control/Inventory

Lifetime: 5 Implementation Cost: $1,000. Annual Maintenance Cost: $1,000.

Year

Benefits

Costs

Disc. Ben(0.1)

Disc. Cost(0.1)

DB-DC(0.1)

1

$0.

$1,000.

$0.

$909.

$-908.

2

$0.

$1,000.

$0.

$826.

$-826.

3

$0.

$1,000.

$0.

$751.

$-751.

4

$0.

$1,000.

$0.

$683.

$-682.

5

$0.

$1,000.

$0.

$620.

$-620.

Sum of discounted benefits (0.05): $0.

Sum of discounted benefits (0.1): $0.

Sum of discounted benefits (0.15): $0.

Sum of discounted costs (0.05): $4,327.

Sum of discounted costs (0.1): $3,789.

Sum of discounted costs (0.15): $3,350.

Benefit Cost Ratio (0.05): 0.00

Benefit Cost Ratio (0.1): 0.00

Benefit Cost Ratio (0.15): 0.00

Return On Investment (0.05): 0.00

Return On Investment (0.1): 0.00

Return On Investment (0.15): 0.00

Payback period (0.05): 0

Payback period (0.1): 0

Payback period (0.15): 0

5.2.104 KY Keys

Lifetime: 5 Implementation Cost: $2,000. Annual Maintenance Cost: $1,000.

Year

Benefits

Costs

Disc. Ben(0.1)

Disc. Cost(0.1)

DB-DC(0.1)

1

$0.

$2,000.

$0.

$1,818.

$-1,818.

2

$0.

$1,000.

$0.

$826.

$-826.

3

$0.

$1,000.

$0.

$751.

$-751.

4

$0.

$1,000.

$0.

$683.

$-682.

5

$0.

$1,000.

$0.

$620.

$-620.

Sum of discounted benefits (0.05): $0.

Sum of discounted benefits (0.1): $0.

Sum of discounted benefits (0.15): $0.

Sum of discounted costs (0.05): $5,279.

Sum of discounted costs (0.1): $4,698.

Sum of discounted costs (0.15): $4,220.

Benefit Cost Ratio (0.05): 0.00

Benefit Cost Ratio (0.1): 0.00

Benefit Cost Ratio (0.15): 0.00

Return On Investment (0.05): 0.00

Return On Investment (0.1): 0.00

Return On Investment (0.15): 0.00

Payback period (0.05): 0

Payback period (0.1): 0

Payback period (0.15): 0

5.2.105 KY Policy

Lifetime: 5 Implementation Cost: $1,000. Annual Maintenance Cost: $1,000.

Year

Benefits

Costs

Disc. Ben(0.1)

Disc. Cost(0.1)

DB-DC(0.1)

1

$0.

$1,000.

$0.

$909.

$-908.

2

$0.

$1,000.

$0.

$826.

$-826.

3

$0.

$1,000.

$0.

$751.

$-751.

4

$0.

$1,000.

$0.

$683.

$-682.

5

$0.

$1,000.

$0.

$620.

$-620.

Sum of discounted benefits (0.05): $0.

Sum of discounted benefits (0.1): $0.

Sum of discounted benefits (0.15): $0.

Sum of discounted costs (0.05): $4,327.

Sum of discounted costs (0.1): $3,789.

Sum of discounted costs (0.15): $3,350.

Benefit Cost Ratio (0.05): 0.00

Benefit Cost Ratio (0.1): 0.00

Benefit Cost Ratio (0.15): 0.00

Return On Investment (0.05): 0.00

Return On Investment (0.1): 0.00

Return On Investment (0.15): 0.00

Payback period (0.05): 0

Payback period (0.1): 0

Payback period (0.15): 0

5.2.106 LK Locking Hardware

Lifetime: 10 Implementation Cost: $10,000. Annual Maintenance Cost: $1,000.

Year

Benefits

Costs

Disc. Ben(0.1)

Disc. Cost(0.1)

DB-DC(0.1)

1

$0.

$10,000.

$0.

$9,090.

$-9,090.

2

$0.

$1,000.

$0.

$826.

$-826.

3

$0.

$1,000.

$0.

$751.

$-751.

4

$0.

$1,000.

$0.

$683.

$-682.

5

$0.

$1,000.

$0.

$620.

$-620.

6

$0.

$1,000.

$0.

$564.

$-564.

7

$0.

$1,000.

$0.

$513.

$-513.

8

$0.

$1,000.

$0.

$466.

$-466.

9

$0.

$1,000.

$0.

$424.

$-424.

10

$0.

$1,000.

$0.

$385.

$-385.

Sum of discounted benefits (0.05): $0.

Sum of discounted benefits (0.1): $0.

Sum of discounted benefits (0.15): $0.

Sum of discounted costs (0.05): $16,287.

Sum of discounted costs (0.1): $14,322.

Sum of discounted costs (0.15): $12,840.

Benefit Cost Ratio (0.05): 0.00

Benefit Cost Ratio (0.1): 0.00

Benefit Cost Ratio (0.15): 0.00

Return On Investment (0.05): 0.00

Return On Investment (0.1): 0.00

Return On Investment (0.15): 0.00

Payback period (0.05): 0

Payback period (0.1): 0

Payback period (0.15): 0

5.2.107 LK Magnetic

Lifetime: 10 Implementation Cost: $5,000. Annual Maintenance Cost: $500.

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