Financial Modeling: Building the Business Case
A justifiable business case for the in-house "Center of Excellence" requires a detailed financial analysis of costs versus the expected return on investment.
| Cost Category | Fully In-House | Fully Outsourced | Recommended Hybrid |
|---|---|---|---|
| Total Year 1 Cost | $305,000 | $341,000 | $253,000 |
| Total Year 2 Cost | $255,000 | $341,000 | $228,000 |
| Scalability Score (1-5) | 3 | 5 | 5 |
This table concludes that the Hybrid model is the most financially sound approach for video production. The data compares Total Year 1 and 2 costs, showing the Hybrid model ($253k, $228k) is significantly cheaper than Fully In-House ($305k, $255k) and Fully Outsourced ($341k, $341k) models, while maintaining a top scalability score of 5.