Business Case Analysis Models: Difference between revisions

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| class="centertabletd" | [[Media:Business Case Analysis Models.xlsx|Download ↓]]
| class="centertabletd buttontd" | [[Media:Business Case Analysis Models.xlsx|Download ↓]]
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|+ PMTB Business Cases
|+ PMTB Business Cases
|- style="position:sticky; top:0;width:100%;" |
|- style="position:sticky; top:0;width:100%;" |
! width="210px" | Functional Area
! class="unsortable" width="210px" | Functional Area
! width="310px" | Description
! class="unfilterable" style="width:310px;" | Description
! width="105px" | Product #
! class="unfilterable" style="width:"105px;" | Product #
! width="58px"  | NPV
! class="unsortable" width="58px"  | NPV
! width="300px" | Primary Areas for Savings
! class="unfilterable" style="width:300px;" | Primary Areas for Savings
! width="58px"  | Publish Date
! class="unfilterable" style="width:58px;"  | Publish Date
! width="100px" | Related [[Modernization_Technology_Assessment| MTA]]
! class="unfilterable" style="width:100px;" | Related [[Modernization_Technology_Assessment| MTA(s)]]
!Notes
 
|-
| Maintenance
| Plant Modernization Business Case: Cost-Benefit Analysis of Calibration Interval Extensions Using OLM and Historical Calibration Methods - A Business Case Evaluation of Condition-Based Strategies in Nuclear Power Plants
| [https://www.epri.com/research/programs/111344/results/3002035082 3002035082]
| $$$
| Periodic Avoided Outage Direct Labor Costs
| 9/08/2026
| [[MTA-MA-032| MTA-MA-032]]
|-
|-
| Multiple
| Multiple
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| 03/15/2023
| 03/15/2023
| Multiple
| Multiple
| Business case based on consolidation of BCAMs completed prior to 2023.
|-
|-
| Operations
| Operations
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| 11/30/2020
| 11/30/2020
| [[MTA-EN-006-R1| MTA-EN-006-R1]]
| [[MTA-EN-006-R1| MTA-EN-006-R1]]
|
|-
|-
| Maintenance
| Maintenance
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| 04/02/2021
| 04/02/2021
| [[MTA-EN-009| MTA-EN-009]]
| [[MTA-EN-009| MTA-EN-009]]
|
|-
|-
| Maintenance
| Maintenance
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| Annual Avoided Online Costs (Avoided Outage & Derates) /Annual Avoided Direct Labor Costs / Periodic Avoided Outage Costs (Contract Services) / Annual Avoided Material Costs
| Annual Avoided Online Costs (Avoided Outage & Derates) /Annual Avoided Direct Labor Costs / Periodic Avoided Outage Costs (Contract Services) / Annual Avoided Material Costs
| 09/20/2024
| 09/20/2024
| N/A
| [[MTA-EN-009| MTA-EN-009]]
|  
|-
|-
| Maintenance / Work Management
| Maintenance / Work Management
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| 11/17/2021
| 11/17/2021
| N/A
| N/A
|
|-
|-
| Work Management
| Work Management
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| 11/23/2020
| 11/23/2020
| [[MTA-WM-001| MTA-WM-001]]
| [[MTA-WM-001| MTA-WM-001]]
|
|-
|-
| Operations
| Operations
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| 11/25/2020
| 11/25/2020
| [[MTA-EN-007| MTA-EN-007]]
| [[MTA-EN-007| MTA-EN-007]]
|
|-
|-
| Training
| Training
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| 11/17/2021
| 11/17/2021
| N/A
| N/A
|
|-
|-
| Maintenance
| Maintenance
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| Annual Avoided Online Costs (Avoided Outage & Derates/Insurance Premiums/ Contractor Costs) / Periodic Avoided Outage Costs (Contract Services)
| Annual Avoided Online Costs (Avoided Outage & Derates/Insurance Premiums/ Contractor Costs) / Periodic Avoided Outage Costs (Contract Services)
| 03/01/2024
| 03/01/2024
| N/A
|[[MTA-MA-002|MTA-MA-002]]<br/>[[MTA-MA-008|MTA-MA-008]]<br/>[[MTA-MA-009|MTA-MA-009]]<br/>[[MTA-MA-010|MTA-MA-010]]<br/>[[MTA-MA-024|MTA-MA-024]]
| Evaluates entire costs of setting up a new M&D program, and defering refurbishment PMs
|-
|-
| Engineering
| Engineering
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| 04/07/2021
| 04/07/2021
| [[MTA-MA-027| MTA-MA-027]]
| [[MTA-MA-027| MTA-MA-027]]
|
|-
|-
| Maintenance
| Maintenance
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| 11/05/2020
| 11/05/2020
| [[MTA-MA-026| MTA-MA-026]]
| [[MTA-MA-026| MTA-MA-026]]
|
|-
|-
| Maintenance
| Maintenance
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| 04/08/2021
| 04/08/2021
| [[MTA-MA-025| MTA-MA-025]]
| [[MTA-MA-025| MTA-MA-025]]
|
|-
|-
| Maintenance
| Maintenance
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| 11/18/2021
| 11/18/2021
| N/A
| N/A
| Supports 3002018424. This BCAM focused on incremental evaluation of components rather than entire M&D program
|-
|-
| Engineering
| Engineering
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| 06/30/2020
| 06/30/2020
| [[MTA-EN-008| MTA-EN-008]]
| [[MTA-EN-008| MTA-EN-008]]
|
|-
|-
| Maintenance
| Maintenance
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| 04/30/2021
| 04/30/2021
| [[MTA-MA-021-R1| MTA-MA-021-R1]]
| [[MTA-MA-021-R1| MTA-MA-021-R1]]
|
|-
|-
| Engineering
| Engineering
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| 04/30/2021
| 04/30/2021
| [[MTA-EN-011| MTA-EN-011]]
| [[MTA-EN-011| MTA-EN-011]]
|
|-
|-
| Training
| Training
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| 04/05/2021
| 04/05/2021
| [[MTA-TR-001| MTA-TR-001]]
| [[MTA-TR-001| MTA-TR-001]]
|
|-
|-
| Engineering
| Engineering
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| 06/30/2020
| 06/30/2020
| N/A
| N/A
|
|-
|-
| Engineering
| Engineering
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| 06/30/2020
| 06/30/2020
| N/A
| N/A
| Future R&D to address high costs of sensor installation
|-
|-
| Radiation Protection
| Radiation Protection
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| 10/27/2021
| 10/27/2021
| N/A
| N/A
| Enabler to optimize RPT staffing and enhance the implementation of FMT at nuclear power plants
|-
|-
| Chemistry
| Chemistry
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| 06/21/2021
| 06/21/2021
| N/A
| N/A
| Future R&D to address high costs of sensor installation
|}
|}


Latest revision as of 15:14, 5 October 2026

This table can be searched by topic using the “Filter by text” field and sorted by net present value (NPV) by selecting the appropriate column header. The table may also be exported to an Excel spreadsheet for internal use by selecting "Download" below.

Download ↓
PMTB Business Cases
Functional Area Description Product # NPV Primary Areas for Savings Publish Date Related MTA(s)
Maintenance Plant Modernization Business Case: Cost-Benefit Analysis of Calibration Interval Extensions Using OLM and Historical Calibration Methods - A Business Case Evaluation of Condition-Based Strategies in Nuclear Power Plants 3002035082 $$$ Periodic Avoided Outage Direct Labor Costs 9/08/2026 MTA-MA-032
Multiple Plant Modernization Business Case: Consolidated Business Case Evaluation for Nuclear Power Plants 3002025401 $$$$$ Plant Efficiency Benefits & Annual Avoided Direct Labor 03/15/2023 Multiple
Operations Plant Modernization Business Case: Improved Thermal Performance Through Data Validation and Reconciliation (DVR) 3002019845 $$$$$ Plant Efficiency Benefits 11/30/2020 MTA-EN-006-R1
Maintenance Plant Modernization Business Case: Digital Safety-Related Instrumentation and Control (I&C) System Modernizations 3002020579 $$$$$ Annual Avoided Direct Labor Costs / Periodic Avoided Outage Costs (Contract Services) / Annual Avoided Material Costs 04/02/2021 MTA-EN-009
Maintenance Plant Modernization Business Case: Digital Safety and Non-Safety-Related Instrumentation and Control (I&C) System Modernizations: Cost-Benefit Analysis of Implementing Digital Upgrades to Analog Safety and Non-Safety- Related I&C Components 3002029090 $$$$$ Annual Avoided Online Costs (Avoided Outage & Derates) /Annual Avoided Direct Labor Costs / Periodic Avoided Outage Costs (Contract Services) / Annual Avoided Material Costs 09/20/2024 MTA-EN-009
Maintenance / Work Management Nuclear Plant Modernization: Business Process Automation for Online Work Management 3002020884 $$$$$ Annual Avoided Material Costs / Annual Avoided Direct Labor Costs 11/17/2021 N/A
Work Management Plant Modernization Business Case Analysis: Electronic Work Packages (eWP) for Maintenance Work 3002019843 $$$$ Annual Avoided Direct Labor Costs 11/23/2020 MTA-WM-001
Operations Plant Modernization Business Case: Improved Thermal Performance Through Cycle Isolation 3002019844 $$$$ Plant Efficiency Benefits 11/25/2020 MTA-EN-007
Training Plant Modernization Business Case: Industry Delivered Initial Technical Training 3002020886 $$$$ Annual Avoided Direct Labor Costs 11/17/2021 N/A
Maintenance Plant Modernization Business Case – Monitoring and Diagnostic Program Development: Cost-Benefit Analysis of Implementing Online Monitoring (OLM) and a Monitoring and Diagnostic Program Using Advanced Pattern Recognition (APR) Software 3002028178 $$$ Annual Avoided Online Costs (Avoided Outage & Derates/Insurance Premiums/ Contractor Costs) / Periodic Avoided Outage Costs (Contract Services) 03/01/2024 MTA-MA-002
MTA-MA-008
MTA-MA-009
MTA-MA-010
MTA-MA-024
Engineering Plant Modernization Business Case: Use of a Risk-Informed Inspection Process to Reduce Labor and Contract Costs 3002020582 $$$ Periodic Avoided Outage Costs (Contract Services) 04/07/2021 MTA-MA-027
Maintenance Plant Modernization Business Case: Use of Hydrophobic Coatings to Reduce Maintenance Costs 3002018426 $$$ Investment Deferral Benefit / Annual Avoided Online Costs (Contractor Services) 11/05/2020 MTA-MA-026
Maintenance Plant Modernization Business Case: Use of Risk-Informed Methods to Reduce Main Turbine Maintenance and Testing 3002020580 $$ Periodic Avoided Outage Costs (Contract Services) / Plant Efficiency Benefits 04/08/2021 MTA-MA-025
Maintenance Plant Modernization Business Case: Monitoring and Diagnostics (M&D) Program Development Update 3002020885 $$ Annual Avoided Online Costs (Avoided Outage & Derates/Insurance Premiums/ Contractor Costs) 11/18/2021 N/A
Engineering Plant Modernization Business Case: Monitoring Piping Subjected to Flow-Accelerated Corrosion 3002018480 $ Periodic Avoided Outage Costs (Contract Services) 06/30/2020 MTA-EN-008
Maintenance Plant Modernization Business Case: Drone Inspections of Containment Structures 3002021027 $ Annual Avoided Contractor Costs 04/30/2021 MTA-MA-021-R1
Engineering Plant Modernization Business Case: Sensors for Post-Tensioned Tendons 3002021026 $ Periodic Avoided Outage Costs (Contract Services) 04/30/2021 MTA-EN-011
Training Plant Modernization Business Case: Cost-Benefit Analysis for Implementation of the EPRI Virtual NDE (VNDE) Ultrasonic Simulator 3002020581 $ Annual Avoided Other-Online Costs (Travel Costs) 04/05/2021 MTA-TR-001
Engineering Plant Modernization Business Case: Monitoring Heat Exchanger Shells 3002018481 $ Periodic Avoided Outage Costs (Contract Services) 06/30/2020 N/A
Engineering Plant Modernization Business Case: Monitoring Service Water Piping 3002018483 $ Periodic Avoided Outage Costs (Contract Services) 06/30/2020 N/A
Radiation Protection NextGen RP Plant Modernization Business Case: Modernizing Nuclear Power Plant Emergency Response Field Monitoring Team Technologies 3002020974 $ Annual Avoided Direct Labor 10/27/2021 N/A
Chemistry Plant Modernization Business Case: Automated Chemistry 3002020440 $ Annual Avoided Direct Labor 06/21/2021 N/A

Notes

Net present value (NPV): the difference between the present value of cash inflows (e.g., savings) and the present value of cash outflows (e.g., costs) over a period of time. NPV is used in capital budgeting and investment planning to analyze the profitability of a projected investment or project. A NPV greater than zero indicates a worthwhile investment.

  • $ = 0-$500K
  • $$ = $500K-$1M
  • $$$ = $1M-$5M
  • $$$$ = $5M-$10M
  • $$$$$ => $10M
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