ACA SOFTWARE COST WORKSHEET Copy the tabular inputs into a spreadsheet; replace all fictional values with documented assumptions. Common scope: reporting year / employers / original forms / delivery units / expected corrections. Input Option A Option B Evidence or assumption Original forms 1000 1000 Fictional common volume Platform fee 1200 2000 Fictional Original unit price 2 1.50 Fictional Delivery total 300 300 Fictional identical scope One-time setup 800 400 Fictional First-year internal hours 80 50 Fictional Recurring internal hours 40 30 Fictional Internal hourly rate 50 50 Fictional planning rate FORMULAS Original processing = original forms * original unit price. Internal effort = hours * internal hourly rate. First year = platform + original processing + delivery + setup + first-year internal effort + other documented charges. Recurring = platform + original processing + delivery + recurring internal effort + other recurring charges. FICTIONAL CHECKS: first year A 8300, B 6700; recurring A 5500, B 5300. Four hours * 50 = 200, equal to fictional recurring difference. UNPRICED ITEMS: item / unit / vendor question / owner / response. Excluded taxes, minimums, tiers, correction and exit charges must be resolved for an actual quote. Model version / quote date / scope changes / reviewer: