Comet Tracker ROI Worksheet

Document Sample
scope of work template
							                                                                                                  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

						
Other docs by parpar
Benefit Calculation Worksheet
Views: 125  |  Downloads: 10
PROOF OF CASH WORKSHEETDOCUMENTATION - DOC
Views: 5179  |  Downloads: 34
Worksheet 1 - Assumptions
Views: 19  |  Downloads: 1
Parallel Lines Worksheet
Views: 4189  |  Downloads: 10
Worksheet #3 Americans
Views: 9  |  Downloads: 0
start with a blank worksheet
Views: 17  |  Downloads: 0
Formula Worksheet
Views: 112  |  Downloads: 2