Model calculation result
- Gross savings per year
- €15,600
- Total costs in year one
- €7,400
- Net model value in year one
- €8,200
- ROI in year one
- 110.8 %
- Payback of introduction costs
- 4.5 months
Variants of the same assumption
- Cautious (half the adoption rate)
- €400 (5.4 %)
- Optimistic (1.5x the adoption rate, capped at 100%)
- €16,000 (216.2 %)
Method: people × hours per week × hourly rate × 52 weeks × adoption rate = gross savings. Introduction costs plus twelve months of operating costs are subtracted.
A positive value means: under your assumptions, savings outweigh costs in year one.
This is a model calculation. Actual results depend on tasks, data quality, rollout and adoption.
