PEX 2018: Calculate ROI - Minit Process Intelligence Software

Calculation to be used in case the information of cycle time is missing and there is only lead time available, assuming the utilization of the resources

Improvement initiatives:
rework removal, changes removal, increase process standardization, improve quality, process redesign, system process flow re-engineering

Processes:
PTP, OTC, HR …

# of Employees within the process:

FTEs

Average annual cost per resource:

€

Average process duration:

days

Estimated reduction of the process duration:

Your ROI

Calculate

Calculation to be used in case time saving information is available

Improvement initiatives:
rework removal, changes removal, increase process standardization, improve quality, process redesign, system process flow re-engineering

Processes:
PTP, OTC, HR …

# of cases in scope of the process:

cases

Average annual cost per resource:

€

Yearly resource bandwidth:

hours

Time saved per case:

mins

Hourly rate per Analyst:

€

Overall time saved:

hours

Your ROI

Calculate

Calculation to be used in case money available faster on the account

Improvement initiatives:
Collection of payments optimization

Processes:
OTC

Net value of orders in a year:

€

Average time to payment:

days

Assumed interest:

Estimated earlier collections:

days

Your ROI

Calculate