RightChain Planning

RightChain ™ Planning Technology Op timization Cost-Benefit Scenario a b c

d

Benefit

Metric

Best Case

Most Likely

Worst Case

Expected

Type

Case

Case

Probability

10%

60%

30%

Business Process

PV10 PV13

$6,902,449 $8,093,909 ($2,965,000)

$2,963,712 $2,246,626 ($4,475,000)

($908,416) ($1,297,137) ($5,985,000)

$ $ $

2,195,948 1,768,225 (4,777,000)

Improvements

Exposure

IRR ROI

65% 570% 387%

28% 246% 167%

5%

25% 240% 163%

119% 81%

DROI

Payback(yrs)

1.3

2.5

4.3

2.9

Business Process

PV10 PV13

$9,040,914 $7,739,547 ($2,965,000)

$3,673,966 $2,874,449 ($4,475,000)

($434,913) ($878,588) ($5,985,000)

$ $ $

2,977,997 2,235,048 (4,777,000)

and IT

Exposure

Improvements

IRR ROI

69% 620% 421%

32% 271% 184%

8%

28% 264% 179%

131% 89%

DROI

Payback(yrs)

1.3

2.3

4

2.7

Business

PV10 PV13

$9,661,304 $8,339,755 ($2,266,720)

$4,707,949 $3,874,797 ($3,311,200)

$1,012,663 $521,898 ($4,355,680)

$ $ $

4,094,698 3,315,423 (3,520,096)

Process & IT Improvements

Exposure

and

IRR ROI

81% 812% 551%

43% 367% 249%

17% 180% 123%

39% 355% 241%

Millenium

Cost Avoidance

DROI

Payback(yrs)

1.1

1.8

3.1

2.1

Business

PV10 PV13

$10,839,129 $9,380,884 ($2,266,720)

$5,476,814 $4,554,428 ($3,311,200)

$1,427,503 $888,593 ($4,355,680)

$ $ $

4,798,252 3,937,323 (3,520,096)

Process, IT and

Productivity

Exposure

Improvements and IRR

87% 893% 606%

47% 403% 274%

19% 195% 133%

43% 389% 265%

Millenium

ROI

Cost Avoidance

DROI

Payback(yrs)

1

1.7

2.9

2.0

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