Inventory management
$1000.00
Customer service
$1000.00
Customer service staff
$0.00
Software Cost Reduction (%)
Inventory management
50.00%
Labor Efficiency Gains (%)
Inventory management
50.00%
Implementation (one-time)
$1500.00
Testing, training, data migration
Analysis period (years)
$0.00
Focal Software Cost Savings
Inventory management
$500.00
Focal Labor Efficiency Gains
Customer service staff
$0.00
Current Software Costs
$26400.00
Current Labor Costs
$6000.00
Focal Software Cost Savings
$15000.00
Focal Labor Efficiency Gains
$3000.00
Software Cost Reduction
$-11400.00
Labor Efficiency Gains
$-3000.00
Total - Year 1
$-12900.00
Total - Year 2+
$12000.00
5-Year Savings
$-71100.00