Payroll Cost ($)
$218,750
The cost of employee salaries, providing a baseline for productivity impact calculations.
Investment ($)
$375
The amount invested in the initiative, including training, tools, and resources.
Capacity Created
+5.00
Represents the additional workforce capacity gained through productivity improvements—like adding X full-time employees without extra cost.
Projected ROI
$21,425
The estimated financial return generated from increased efficiency and alignment, expressed in dollars.
Minimum ROI (%)
174%
The lowest expected return on investment, ensuring even conservative estimates show a positive impact.