| Child Investment | Type | Status | Allocation | TCO | ROI | NPV | Property | Running Cost | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 12/12/2005 | 12/19/2005 | 12/26/2005 | ||||||||
| Partner Portal | Service | Approved | 100 | 73,271.46 | 50% | 100 | Budgeted | 10,000.00 | 10,000.00 | 10,000.00 |
| Actual | 11,123.45 | 11,012.34 | 10,987.64 | |||||||
| Forecasted | 12,000.00 | 12,000.00 | 12,000.00 | |||||||
| Partner Portal 2 | Service | Approved | 100 | 97,611.80 | 50% | 100 | Budgeted | 30,000.00 | 30,000.00 | 30,000.00 |
| Actual | 31,121.21 | 32,321.11 | 29,123.98 | |||||||
| Forecasted | 33,000.00 | 33,000.00 | 33,000.00 | |||||||