ATTACHMENT I – PRICING Establishment and Annual Pricing Table by Core Capability Respondents are requested to provide a percentage breakdown of the price per Core Capability to deliver all or part of the PEMS solution. The breakdown should reflect: the percentage to establish the core capability the percentage for the ongoing annual price per core capability over a five year period Core Capability % of % of Ongoing Establishment Annual Price Price C1 Human Resource Mgt – C2 Payroll Mgt – C3 Financial Mgt – C4 Work Expenses Mgt and – Processing C5 Web Portal & Content Mgt – C6 Customer Relationship Mgt – C7 Workflow Mgt – C8 Reporting and Data Visualisation – C9 Smart Forms – C10 Document & Records Mgt – C11 Identify & Access Mgt – C12 Systems Integration Services – C13 Data Services – C14 Location Intelligence – C15 Fleet Reservation & Allocation – Establishment and Annual Cost - % Breakdown Respondents are requested to provide a: percentage breakdown of the total price attributable to establishment activities percentage breakdown the total price attributable to annual ongoing charges over a five year period. % of Total Price attributable % of Total Price attributable to Establishment activities to annual ongoing charges (over 5 year period) Cost Breakdown Per User Respondents are requested to provide the Establishment and Annual ongoing cost per user aligned with the thresholds identified. In this example, costs are per day per user and ongoing costs per user are Establishment $700 Annual $200 per annum.
ATTACHMENT I – PRICING Establishment and Annual Pricing Table by Core Capability Respondents are requested to provide a percentage breakdown of the price per Core Capability to deliver all or part of the PEMS solution. The breakdown should reflect: the percentage to establish the core capability the percentage for the ongoing annual price per core capability over a five year period Core Capability % of Establishment Price % of Ongoing Annual Price C1 – Human Resource Mgt C2 – Payroll Mgt C3 – Financial Mgt C4 – Work Expenses Mgt and Processing C5 – Web Portal & Content Mgt C6 – Customer Relationship Mgt C7 – Workflow Mgt C8 – Reporting and Data Visualisation C9 – Smart Forms C10 – Document & Records Mgt C11 – Identify & Access Mgt C12 – Systems Integration Services C13 – Data Services C14 – Location Intelligence C15 – Fleet Reservation & Allocation Establishment and Annual Cost - % Breakdown Respondents are requested to provide a: percentage breakdown of the total price attributable to establishment activities percentage breakdown the total price attributable to annual ongoing charges over a five year period. % of Total Price attributable to Establishment activities % of Total Price attributable to annual ongoing charges (over 5 year period) Cost Breakdown Per User Respondents are requested to provide the Establishment and Annual ongoing cost per user aligned with the thresholds identified. In this example, Establishment costs are $700 per day per user and Annual ongoing costs per user are $200 per annum.
FIN009171%20-%20PEMS%20Expression%20of%20Interest%20v2.docx