ROI Analysis

Back To Number Generator
Total Labor Cost
Cost of Surgery Exchange Solution
Total Cost
Savings
ROI
Per PO Cost
Savings Per PO
Off Contract Spend Capture $0

Manual Process

ROI Analysis

Dam resti commolorro quodis rehen damenis et ea iur simet omnis expe dusam lamus.

Ut laboritiam consequiates magnitas sit quas eiume rentibusciis est pernati illabo. Nullatiunt eseque cum sequodi andusam asim venihil igenduci quiberc iandae si te pererum faccumquam vol

Tem excepero ommod que vent labor est, consequid untotati zx sddus, ium acillestrunt as enet quiaspe ditaque prorecum velecte ndanisi qui rerciend in rempor aut que nam fugiam quo m cusa dolut laborepta inctescid quam

doluptae. Onsequiae nam volorro ribusam qui odit qui aut por sddeic te dolupta doluptas molo od ullupta sit re nos re, nonsedipsum ent et vendam sitio. Nam, quist maior auss editis siti atquia quis eum esto est a velectur

Manual

Off Contract Spend Capture
Manual Labor Cost
Labor Cost Using Surgery Exchange
Labor Savings
Cost of Surgery Exchange Solution
Total Cost
ROI
Manual PO Cost
PO Cost using surgery exchange
Savings Per PO

Platform Plus

ROI Analysis

Dam resti commolorro quodis rehen damenis et ea iur simet omnis expe dusam lamus.

Ut laboritiam consequiates magnitas sit quas eiume rentibusciis est pernati illabo. Nullatiunt eseque cum sequodi andusam asim venihil igenduci quiberc iandae si te pererum faccumquam vol

Tem excepero ommod que vent labor est, consequid untotati zx sddus, ium acillestrunt as enet quiaspe ditaque prorecum velecte ndanisi qui rerciend in rempor aut que nam fugiam quo m cusa dolut laborepta inctescid quam

doluptae. Onsequiae nam volorro ribusam qui odit qui aut por sddeic te dolupta doluptas molo od ullupta sit re nos re, nonsedipsum ent et vendam sitio. Nam, quist maior auss editis siti atquia quis eum esto est a velectur

Platform Plus

Off Contract Spend Capture
Manual Labor Cost
Labor Cost Using Surgery Exchange
Labor Savings
Cost of Surgery Exchange Solution
Total Cost
ROI
Manual PO Cost
PO Cost using surgery exchange
Savings Per PO

Platform

ROI Analysis

Dam resti commolorro quodis rehen damenis et ea iur simet omnis expe dusam lamus.

Ut laboritiam consequiates magnitas sit quas eiume rentibusciis est pernati illabo. Nullatiunt eseque cum sequodi andusam asim venihil igenduci quiberc iandae si te pererum faccumquam vol

Tem excepero ommod que vent labor est, consequid untotati zx sddus, ium acillestrunt as enet quiaspe ditaque prorecum velecte ndanisi qui rerciend in rempor aut que nam fugiam quo m cusa dolut laborepta inctescid quam

doluptae. Onsequiae nam volorro ribusam qui odit qui aut por sddeic te dolupta doluptas molo od ullupta sit re nos re, nonsedipsum ent et vendam sitio. Nam, quist maior auss editis siti atquia quis eum esto est a velectur

Platform

Off Contract Spend Capture
Manual Labor Cost
Labor Cost Using Surgery Exchange
Labor Savings
Cost of Surgery Exchange Solution
Total Cost
ROI
Manual PO Cost
PO Cost using surgery exchange
Savings Per PO

Express

ROI Analysis

Dam resti commolorro quodis rehen damenis et ea iur simet omnis expe dusam lamus.

Ut laboritiam consequiates magnitas sit quas eiume rentibusciis est pernati illabo. Nullatiunt eseque cum sequodi andusam asim venihil igenduci quiberc iandae si te pererum faccumquam vol

Tem excepero ommod que vent labor est, consequid untotati zx sddus, ium acillestrunt as enet quiaspe ditaque prorecum velecte ndanisi qui rerciend in rempor aut que nam fugiam quo m cusa dolut laborepta inctescid quam

doluptae. Onsequiae nam volorro ribusam qui odit qui aut por sddeic te dolupta doluptas molo od ullupta sit re nos re, nonsedipsum ent et vendam sitio. Nam, quist maior auss editis siti atquia quis eum esto est a velectur

Express

  Manual Process Platform Plus Platform Express
Off Contract Spend Capture $0 $60,000 $60,000 $60,000
Total Labor Cost
Cost of Surgery Exchange Solution $0
Total Cost
Savings $0
ROI N/A
Per PO Cost
Savings Per PO N/A

Comparison

ROI Analysis

Dam resti commolorro quodis rehen damenis et ea iur simet omnis expe dusam lamus.

Ut laboritiam consequiates magnitas sit quas eiume rentibusciis est pernati illabo. Nullatiunt eseque cum sequodi andusam asim venihil igenduci quiberc iandae si te pererum faccumquam vol

Tem excepero ommod que vent labor est, consequid untotati zx sddus, ium acillestrunt as enet quiaspe ditaque prorecum velecte ndanisi qui rerciend in rempor aut que nam fugiam quo m cusa dolut laborepta inctescid quam

doluptae. Onsequiae nam volorro ribusam qui odit qui aut por sddeic te dolupta doluptas molo od ullupta sit re nos re, nonsedipsum ent et vendam sitio. Nam, quist maior auss editis siti atquia quis eum esto est a velectur

Comparison

Variables from previous page

prcnt_pos_7 =

pre_surgery =

post_surgery =

labor_costs =

pos_12_mos =

bill_spend =

Logic for analysis numbers

Total Labor Cost = D28 + E28
      D28=D26*D24
            D26=B26*D4
                  B26=pos_12_mos
                  D4=43% (STATIC|Frequency of Occurrence)
            D24=SUM(D22:D23)
                  D22=D9/60*B11
                        D9=pre_surgery
                        B11=$25.00 (STATIC|wage rate)
                  D23=SUM(D18:D19)
                        D18=(+D13+D15)/60*$B$18
                              D13=30 (STATIC|Non Clinical Labor Minutes)
                              D15=7 (STATIC|Accounting (Calculating Monthly Accruals and PO/Invoice discrepancies))
                              B18=$25.00 (STATIC|wage rate)
                        D19=D14/60*B19
                              D14=20 (STATIC|Supervisor/Clinical Labor Minutes. (Resolving Billing, Contract Compliance, Pricing Issues))
                              B19=$37.50 (STATIC|wage rate)*1.5
      E28=E26*E24
            E26=pos_12_mos*57% (STATIC|Frequency of Occurrence)
            E24=SUM(E22:E23)
                  E22=E9/60*$B$11
                        E9=SUM(E7:E8)
                              E7=10 (STATIC|Total Pre Surgery Labor Minutes Notifications)
                              E8=40 (STATIC|Pre Surgery Labor Other (Tracking prepaid purchases, unscheduled loaner...) )
                        B11=$25.00 (STATIC|wage rate)
                  E23=SUM(E18:E19)
                        E18=(+E13+E15)/60*$B$18
                              E13=50 (STATIC|Non Clinical Labor Minutes (Reconciliation, Billing, Data Entry, Paper Filing, Chasing Reps))
                              E15=10 (STATIC|Accounting (Calculating Monthly Accruals and PO/Invoice discrepancies) )
                              B18=$25.00 (STATIC|wage rate)
                        E19=E14/60*B19
                              E14=120 (STATIC|Supervisor/Clinical Labor Minutes. (Resolving Billing, Contract Compliance, Pricing Issues) )
                              B19=$25.00*1.5 (STATIC|wage rate*1.5)
Cost of Surgery Exchange Solution