Value Dashboard

Interactive ROI calculator demonstrating business value across quality, productivity, overtime, capacity, and wellbeing

1. Data Quality Improvement

Logistic growth curve showing how data quality improves from 45% to 98% as tool adoption increases

Calculator Inputs

10500
$30K$200K
0 (None)10 (Full)
$10K$500K

Notes & Assumptions

2. Productivity Gains

J-curve pattern showing initial learning curve (βˆ’5%) followed by significant gains (up to 38%)

Calculator Inputs

10500
$30K$200K
0 (None)10 (Full)
$10K$500K

Notes & Assumptions

3. Overtime Reduction

Shows reduction from 12 hours/week baseline to 5 hours/week (58% reduction) through better efficiency

Calculator Inputs

10500
$30K$200K
030
0 (None)10 (Full)
$10K$500K

Notes & Assumptions

4. Capacity Utilization

Reduces over-utilization from 118% (burnout zone) to 87% (optimal zone), preventing need for additional hires

Calculator Inputs

10500
$30K$200K
0 (None)10 (Full)
$10K$500K

Notes & Assumptions

5. Team Wellbeing Index

Composite index (TWI) improving from 42 (burnout) to 78 (healthy), with 5 financial impact categories

Calculator Inputs

10500
$30K$200K
0 (None)10 (Full)
$10K$500K
5%50%
0.5x2x

Notes & Assumptions

Notes:

  • All calculations use conservative industry averages. Actual results may vary based on your specific context.
  • ROI calculations assume $15,000 annual maintenance cost and standard 3-year NPV analysis.
  • Your inputs and notes are automatically saved to browser storage. Use scenario management to save multiple configurations.
  • For detailed methodology, data sources, and confidence intervals, expand the "Methodology & Data Sources" section under each chart.