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This section refers to the costs of the program you have outlined above. Develop specific capital investment costs (money to start the program) as well as operational budget considerations. Additionally, this can include extra income as a result of your program or savings that will be incurred.
You need to be specific in outlining these concepts, and you must support your work with specific and well-rationed numbers. Any numbers that are not realistic will result in a grade reduction. This section should have a break-even analysis as well as a cost-benefit chart summarizing the benefits of the program.
There is no page count criteria for this section; however, it must be thorough and professionally presented.
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