Business Case Builder: Page 2

The BCB Version 2 Schema illustrates the key functionality added at the P&L and Balance Sheets:

BCB Version 2 Schema

The BCB continues to focus on ease of use for the user through the use of simple “drop down” menu driven options. The “123” approach to building a model in the original version remains and is expanded to a “1234” approach for Version 2.0. Once the demand model is completed by the user, then stage 4 planning involves forecasting 4a) Premium Names 4b) Personnel 4c) Capital Expenditure 4d) OPEX and finally 4e) Source of funds.