Business case scope form





    Please describes shortly the idea of your business. Name the main goals of the busiess and the key success factor. Will your organization focus on delivery of the payment services or provide financial accounts or focus on gathering of the customers?


    Please define estimated number of the expected items planned at the end of each year of the business activity

    Items

    Year 1

    Year 2

    Year 3

    Year 4

    Year 5

    Customers no.

    Accounts no.

    Transactions no.

    BOS - Licensed based implementation


    Pricing offer contains of:

    • lifetime license fee (covers implementation and maintenance period)

    • fixed implenentation cost (incl. system installation and set-up, go-live asistance)

    • variable implementation cost (incl. customizations and integration); depending of the scope of implementation

    • fixed maintenance cost

    • variable maintenance cost; depending on the number of the chosen key business items - customers or accounts or transactions)

    FaaS - Cloud based implementation


    Pricing offer contains of:

    • initial license fee (for the implementation period)

    • fixed implenentation cost (incl. system installation and set-up, go-live asistance)

    • variable implementation cost (incl. customizations and integration, tests support); depending of the scope of implementation

    • fixed license/maintenance cost

    • variable license/maintenance cost; depending on the number of the chosen key business items - customers or accounts or transactions)

    • managed services (optional) - basic or extended option