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Simple Return on Investment Calculations PowerPoint Presentation

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On : Aug 07, 2014

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  • Slide 1 - Simple Return on Investment Calculations Elton Billings elton@cluebox.com
  • Slide 2 - Focus of This Discussion: Tactical ROI ROI for a single initiative or application Identification of sources of Return Examination of task cost savings on a per-transaction basis
  • Slide 3 - Some ROI Comparison Methods: Return as a percentage of Investment over a fixed period: (Return / Investment) x 100 Return after deducting Investment for a fixed period: (Return - Investment) How long until Return equals Investment: (Investment / Return per week)
  • Slide 4 - Identifying Costs (Investment) One time costs Development costs Cost of any new software Cost of any new hardware Training costs Ongoing costs Information update costs Maintenance costs Training costs Costs to increase capacity when needed
  • Slide 5 - Identifying Sources of Return Savings through shorter task time Savings through shorter processing time Savings through the prevention of “leakage”
  • Slide 6 - A Method for Identifying Savings: Observe old process Observe new process Make sure to include all phases of both methods Measure process times for both Check for any statistical differences in outcome Measure frequency of task Understand fully loaded employee cost per hour
  • Slide 7 - Old Conference Room Application:
  • Slide 8 - Web Conference Room Application:
  • Slide 9 - Costs and Savings Costs: 3 days to develop interface 24 hrs x $40 = $960 Savings: Each reservation took 10 minutes less 4560 non-recurring reservations first year 760 hrs x $40 = $30,400
  • Slide 10 - ROI Calculations: Return as a percentage of Investment over a fixed period: (Return / Investment) x 100 ($30,400 / $960) x 100 = 3167% Return after deducting Investment for a fixed period: Return - Investment $30,400 - $960 = $29,440 How long until Return equals Investment: Investment / Return per week $960 / $585 = 1.6 weeks
  • Slide 11 - Business Card Request:
  • Slide 12 - Identifying Sources of Return Online form and paper form took about the same time to complete ?????????? The rest of the story… Paper form left in manager’s inbox for approval When we tried to follow up, it was gone Filled out form again Purchasing department completed and sent printing request to vendor
  • Slide 13 - Costs and Savings Costs: 5 days to develop application and web interface 40 hrs x $40 = $1600 Savings: Each order took 10 minutes less time for routing and processing One third of orders involved about 6 minutes for searching, questions, and re-submission of forms 743 Orders first year of application 148 hrs x $40 = $5920
  • Slide 14 - ROI Calculations: Return as a percentage of Investment over a fixed period: (Return / Investment) x 100 ($5920 / $1600) x 100 = 370% Return after deducting Investment for a fixed period: Return - Investment $5920 - $1600 = $4320 How long until Return equals Investment: Investment / Return per week $1600 / $114 = 14 weeks
  • Slide 15 - New Business Card Request:
  • Slide 16 - Vacation Request:
  • Slide 17 - Identifying Sources of Return Old process was to send e-mail to department admin, who forwarded to payroll after approval Online approval process cut delays due to missing information, loss of e-mail The rest of the story… Discovered verbal approvals sometimes skipped process E-mails not always forwarded No reliable record of requests existed “Leakage” may have been as great as one day per person per year
  • Slide 18 - Costs and Savings Costs: 5 days to develop application and web interface 40 hrs x $40 = $1600 Savings: Each request took 10 minutes less time for routing and processing 3218 requests in first year 536 hrs x $40 = $21,440 Estimated 5% of employees correctly reported one additional day of vacation each 5% x 800 employees = 40 days 320 hrs x $40 = $12,800 Total savings = $34,240
  • Slide 19 - ROI Calculations: Return as a percentage of Investment over a fixed period: (Return / Investment) x 100 ($34,240 / $1600) x 100 = 2140% Return after deducting Investment for a fixed period: Return - Investment $34,240 - $1600 = $32,640 How long until Return equals Investment: Investment / Return per week $1600 / $658 = 2.4 weeks
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