Software Return on Investment Template

Document Sample
Software Return on Investment Template
LoanSoft+ ROI Calculator





# of Programmers # of People Salary Cost

4 $ 80,000 = $ 320,000



IT Turn Over Cost # of People Recruit Cost

2 $ 25,000 = $ 50,000



# of Loans Processed 18,000



Minutes Seconds Hours

Loan Processing Time 2 0= 600



Variable Cost Per Loan $ 10



Year 1

Annual Fixed Cost $ 370,000 Pricing:

Price Per

Annual Variable Cost $ 180,000 $ 5


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