|
|
|
|
Number of Employees
|
|
|
| |
|
Tangible Cost Estimates (Annualized)
|
User Input
|
Cost Reduction
|
|
|
|
|
Inventory
|
|
|
|
Inventory Carrying
|
|
|
|
Operating
|
|
|
|
SG&A
|
|
|
|
Distribution
|
|
|
|
Procurement
|
|
|
|
IT
|
|
|
|
Labor
|
|
|
|
Total Annual Savings
|
|
|
| |
|
Intangible Cost Estimates
|
User Input
|
Improvement
|
|
|
|
|
Average On-time Deliveries (%)
|
|
|
|
Average Financial Close Time (Days)
|
|
|
|
Order Fulfillment Time (Days)
|
|
|
|
Credit Authorization (Days)
|
|
|
| |
|
Initial ERP Investment
|
Low Estimate
|
High Estimate
|
|
|
|
|
Software Licenses
|
|
|
|
Project Management / OCM
|
|
|
|
Technical Implementation Costs
|
|
|
|
Miscellaneous Costs
|
|
|
|
Total Investment
|
|
|
| |
|
Simple Return on Investment
|
|
|
|
Payback Period in Number of Years
|
|
|
