Business Case Template
Business Case Template
…(19.09.2024)…
Project Name: Sigma
1.0 Introduction/ Background
The aim of this project is to create and execute ERP modules that will enable Big
Building Public Company Limited to enhance the management, oversight, and
productivity of its procurement and HR procedures. It is anticipated that these
enhancements will improve overall business process management, lower expenses, and
streamline operations.
Big Building Public Company Limited operates with standalone systems for procurement
and HR management, leading to inefficiencies such as duplicated data, manual processes,
and slower decision-making. The company sees an opportunity to address these
inefficiencies through an integrated ERP system, which will enable real-time data access
and improved resource management.
The ERP system will integrate smoothly with existing infrastructure and other
business systems.
Users will adapt to the new system after proper training.
The company’s IT infrastructure can support the new ERP modules.
Constraints:
.
5.0 Analysis of Options and Recommendation
Option 1: Continue using the existing standalone systems.
Pros: Increased efficiency, streamlined processes, and cost savings over time.
Real-time data access improves decision-making.
Cons: Initial implementation cost and training required for staff.
Option 2 is recommend because implement the ERP system, as it provides the best
opportunity to improve efficiency and long-term cost savings.
6.0 Preliminary Project Requirements
Develop and customize ERP modules for procurement and human resource
management.
Integrate the ERP system with the company’s existing IT infrastructure.
Provide training for staff on the new ERP system.
Ensure data migration from the old systems to the new ERP system.
The company has annual operating expenses of at least 100 billion baht.
The estimated budget for the ERP system implementation is 1 billion baht. This
includes software licensing, system customization, data migration, staff training,
and ongoing maintenance.
8.0 Schedule Estimate
The project is expected to take 12 months, including the development of the ERP
modules, system integration, data migration, and staff training.
10.0 Exhibits
Exhibit A: Financial Analysis
Method to use ROI,NPV