PWPM Wiki

Business Intelligence Rollout Cost Estimate

This is a practical guide to building a cost estimate for a business intelligence rollout project — a forecast of the money required to complete the work, adapted to the realities of deploying BI dashboards and self-service analytics.

What a Cost Estimate is

A cost estimate is a forecast of the money required to complete the work. For the full concept and how it works in general, see Cost Estimation. On a business intelligence rollout project it plays the same role, tuned to this kind of work.

Why it matters for a Business Intelligence Rollout project

Business Intelligence Rollout projects live or die on deploying BI dashboards and self-service analytics. A well-built cost estimate gives the team a shared, explicit reference for exactly that — reducing ambiguity, aligning stakeholders, and making problems visible early enough to act. Skipping it, or doing it generically, is how business intelligence rollout projects drift into avoidable delay and cost.

What to include

  • Labour costs
  • Material/equipment costs
  • Indirect costs
  • Contingency
  • Estimate basis and assumptions

Business Intelligence Rollout-specific considerations

Tailor the cost estimate to the risks that most often derail business intelligence rollout projects:

  • Data trust and quality
  • Dashboard sprawl
  • User adoption

Example

On a real business intelligence rollout project, the cost estimate would be shaped by deploying BI dashboards and self-service analytics. In particular, it should explicitly account for the project’s biggest risks — data trust and quality, dashboard sprawl, user adoption — rather than treating them as afterthoughts.