|
Calculations
Used To Develop The Return-On-Productivity Toolkit
First,
let’s review the following assumptions. A
typical employee works 239 days per year. Here’s
how we derived at those figures using the standard
2080 hours per year.
2080
hours / annually
22
days x 12 months
=
264
Vacation
/ Sick Days =
(15)
Federal
Holidays
=
(10)
-------
239 days is our baseline
Realistic
Productivity ( Time ) Formulas:
Determine the Avg # of Accounts Per Hour = 60 /
Time involved per accounts ( minutes ).
Next,
take the Avg. # of Accounts Per Hour x 6.5 hours a
day. This will show the maximum number of accounts
a user can process per day without using ZEUS
Litigator.
| Direct
Employee Cost =
|
Hr. Rate
x 6.5 hrs.
/ Max.
accts. that can be worked by a user
|
| ZEUS
Cost = |
Hr. Rate x 6.5 hrs. / 195 |
| |
|
| Max.
# of Accounts
|
|
|
- by
User =
|
Max.
# user accts. per day x 239 days
|
|
- by
ZEUS =
|
195 x 239 days
|
| |
|
| Hrs.
Saved Per Day =
|
Max # accts.
x minutes saved / 60
|
| Days
Saved =
|
Hrs. Saved
x 239 / 8 hours
|
| Direct
Savings Per Day =
|
Hrs. Saved x Hr. Day Rate
|
| |
|
| %
Return Productivity = |
Total Annual Savings /
ZEUS Litigator Fee |
|
