Vendor-neutral cost planning

Compare the total cost of MRR software, not just the quoted subscription.

Put every finalist on the same three-year cost horizon. Record one-time charges, recurring fees, variable costs, internal work, renewal assumptions, and the cost of leaving before you compare totals.

A headline price rarely describes the whole operating model. This worksheet gives independent consultant pharmacists and small consultant pharmacy practices a consistent set of cost lines to confirm in writing with each vendor.

Set the comparison first

Use one scenario for every vendor.

Write the operating assumptions once, then require every quote and demonstration to answer the same scenario. Otherwise, a lower total may simply reflect missing scope.

  1. Fix the workload assumptions

    Record the facilities, typical monthly reviews, users or roles, data sources, report recipients, and support hours that every option must cover.

  2. Separate confirmed and estimated costs

    Mark each amount as quoted, contract-confirmed, internally estimated, or unknown. Do not silently convert an unanswered question to zero.

  3. Value internal work consistently

    Use one hourly value for comparable setup, administration, reconciliation, training, and recurring manual work across all finalists.

Cost-line worksheet

Capture the charges and work that can change the decision.

Enter the amount, billing basis, timing, and source of the answer for each line. Add a practice-specific row when a finalist changes a cost outside the software contract.

Capture the charges and work that can change the decision.
Cost areaWhat to enterQuestion to resolve
Subscription or licenseBase fee, billing period, minimum commitment, included scope, and first renewal date.What usage, facility, record, module, or role can change the price?
Implementation and configurationSetup, workflow design, templates, permissions, reporting configuration, and project management.Which setup tasks are included, capped, optional, or assigned to the practice?
Data migration or conversionExtraction, mapping, conversion, attachments, history, corrections, test loads, and reconciliation support.What data and history are excluded, and what triggers another fee?
Interfaces and data exchangeBuild, testing, recurring connection, transaction, maintenance, and source-system charges.Who pays each party, and what happens when a data source or specification changes?
Training and adoptionInitial and later training, travel, materials, recorded sessions, and internal practice time.Which roles, sessions, environments, and follow-up help are included?
Support and service levelsSupport tier, premium help, after-hours coverage, response targets, and professional services.Which problems are covered by support and which become billable services?
Devices, hosting, and local technologyRequired hardware, browsers, networks, remote access, local hosting, backups, or third-party services.Which technical responsibilities remain with the practice or facility?
Practice administrationTime for user access, templates, facility setup, data checks, issue tracking, and vendor coordination.What recurring administration remains after implementation?
Manual workflow outside the productRepeat data entry, report assembly, file transfer, status tracking, follow-up, and reconciliation time.Which steps did the demonstration prove are shorter, and which still happen elsewhere?
Renewal and growthPublished or quoted renewal basis, planned volume changes, added services, and likely expansion work.When can pricing or scope change, and what notice or approval applies?
Contingency and downtimeTemporary process, recovery testing, retained access, duplicate work, and catch-up time.What must the practice fund or operate when the service or a data source is unavailable?
Export and exitNotice, termination, data export, report archive, vendor assistance, validation, and transition overlap.What formats, history, timing, access period, and charges apply at exit?

Keep the vendor's answer, evidence source, reviewer, status, and follow-up date beside each row. Leave an unanswered item marked as unknown. On a narrow screen, focus this table and scroll horizontally to see every column.

Fillable working copy

Three-year vendor working table

Use one copy per finalist. Type into the blank fields, then print or save the page as a PDF before leaving; entries stay only in this browser page and are not submitted or saved by the site.

Three-year vendor working table
Cost lineScope / billing basisYear 1Year 2Year 3Three-year totalSource / status
Subscription or license
Implementation and configuration
Data migration or conversion
Interfaces and data exchange
Training and adoption
Support and service levels
Devices, hosting, and local technology
Practice administration
Manual workflow outside the product
Renewal and growth
Contingency and downtime
Export and exit
Vendor total
Reasonable high case

Do not enter resident information or other protected health information. On a narrow screen, focus this table and scroll horizontally to reach every field.

Three-year calculation

Keep year one visible, then compare the full horizon.

A single total can hide a difficult implementation year or an expensive renewal. Show the calculation in layers so the assumptions remain reviewable.

  1. Calculate year one

    Add one-time vendor charges, first-year recurring and variable fees, internal implementation labor, and any overlap with the current process.

  2. Calculate steady-state years

    For years two and three, add recurring fees, expected variable charges, continuing administration, manual workflow, support, and known growth or renewal changes.

  3. Add exit exposure separately

    Show the known or estimated cost of export, transition help, retained access, and contract notice. Keep unknowns visible instead of assuming no cost.

  4. Run a reasonable high case

    Repeat the comparison with plausible volume, implementation, and manual-work increases. A ranking that changes easily deserves more investigation.

Before choosing

Four checks keep the cheapest-looking option honest.

The worksheet supports a purchasing conversation; it does not decide the acceptable workflow, clinical fit, security, or contract position for you.

Trace every number

Keep the quote, contract section, vendor answer, or internal assumption beside each amount and record how long that answer remains valid.

Compare identical scope

Normalize billing periods and confirm that each total covers the same workload, implementation tasks, data history, support, and exit deliverables.

Do not book promised savings

Treat a time-saving statement as a hypothesis until a representative demonstration or pilot shows which steps actually change.

Read cost with requirements

A lower total is not useful when the option misses a must-have workflow or leaves an unacceptable responsibility outside the system.