Comet Tracker ROI Worksheet
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Date: ATT Rep
Company: Actsoft Rep: Bryan Vest
Contact: Phone: (813)376-6622
Phone: E-mail: bvest@actsoft.com
Comet Tracker Return on Investment Worksheet (ROI) Weekly Monthly Annually
PAYROLL REDUCTION
Number of Employees 1 Employees/Drivers
Average hourly wage per employee $10.00 $HR/Overtime
Average EXCESSIVE Hours Per Week 1.50 Hours/Week/Employee
Recoverable Payroll $15.00 $60.00 $720.00
REDUCED OPERATING COSTS
Number of vehicles 1
Average miles driven per day per vehicle 100 miles/day
Average operational cost per day (include fuel, maint., ins., cap. exp.) $10.00
Total Cost Per Mile/Per Day/ALL VEHICLES $0.10
Total Cost Per Mile/Per Week/ALL VEHICLES $0.50
Total Cost Per Mile/Per Month/ALL VEHICLES $2.00
Reduction in Miles Per Day/Per Vehicle (estimated) 15 miles/day/driver
Recoverable Operating Costs* $7.50 $30.00 $360.00
*Based off a 5 Day Work Week
ADDITIONAL REVENUE (If applicable)
Number of Employees/Drivers 1
Additional Service or Jobs Per Day/All Drivers Combined 0.25
Average Revenue Per Stop $50.00 per stop
Additional Revenue $62.50 $250.00 $3,000.00
Weekly Monthly Annually
Total Cost Savings/Additional Revenue $85.00 $340.00 $4,080.00
EQUIPMENT COST # of Units Cost Per Unit Cost Savings/Credits CHARGES
Device $0.00
Comet Track Maps 1 Free
Microsoft Map Point 2006 - $249.00 $0.00
Comet Tracker Activation Fee 1 $20.00 $20.00
*Equipment Cost Savings $0.00
Total Equipment Charges/Activation Fees (before taxes) $20.00
MONTHLY SERVICE COST # of Units Cost Per Unit CHARGES
Actsoft Comet Tracker (Billed by Actsoft) 1 $17.00 $17.00
Voice Plan 1 $0.00
Data Plan 1 $19.99 $19.99
Monthly Service Cost Per Unit (Voice & GPS before Taxes) $36.99
Monthly Annually
TOTAL COSTS SAVINGS/ADDITIONAL REVENUE $340.00 $4,080.00
TOTAL EQUIPMENT plus VOICE & DATA SERVICE EXPENSE $38.66 $463.88
ESTIMATED ADDITIONAL COST SAVINGS / REVENUE with COMET TRACKER $301.34 $3,616.12
ESTIMATED R eturn O n I nvestment TIMEFRAME: 46 DAYS
Actsoft, Inc Confidential 11/26/2008 Page 1
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