TABELLA VI -.
Budget impact
| Budget Impact | ||||
|---|---|---|---|---|
| Anno 1 | Anno 2 | Anno 3 | Totale | |
| Scenario AS IS | € 1.688.554 | € 3.670.311 | € 4.882.165 | € 10.241.030 |
| Scenario TO BE | € 1.609.387 | € 3.469.632 | € 4.539.578 | € 9.618.597 |
| Totale | –€ 79.167 | –€ 200.678 | –€ 342.588 | –€ 622.432 |
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