Total Cost of Ownership (TCO)
When do you use TCO?
TCO is to determine the real cost of a proposal. Presently, it is to be used for computer/technical equipment over $5000 and for facilities/construction projects.
When to complete your proposal?
Include the following salaries, supplies, etc. :
|Item 1.||TCO Proposal Cover Sheet|
Please fill out the narrative cover sheet
|Item 2.||TCO Budget Estimator Worksheet (Expenses Tab)|
To calculate your expenses, you need to do the following: Please insert the cost of personnel (salaries and benefits) from rows 4 through 19.
TCO Priority Sheet - Open "Priority" Tab in the "TCO Budget Estimator Worksheet, and enter your prioritized TCO's submitted for 11/12 & 12/13 implementation consideration.
Fullerton College Integrated Planning Model February 2014