Use local evidence and keep unknown inputs visible. This template does not provide default savings, outage probabilities, product prices, or ROI.
Decision and scope#
- Case ID / revision / owner:
- Decision being requested:
- Site, area, object population, and accepted label-face count:
- Alternatives and comparison period:
- Existing equipment available / incremental purchases required:
- Operational requirements considered separately from financial benefits:
Baseline and pilot ledger#
| Measure | Task start and end | Quality criterion | Event count / period | Person-minutes | Evidence | Representative limits |
|---|---|---|---|---|---|---|
| Baseline | ||||||
| Pilot |
Cost inputs#
| Activity or supply | One-time or recurring | Incremental quantity | Unit / labor rate | Extended value | Cash or capacity value | Measured / quoted / estimated / unknown | Source / owner |
|---|---|---|---|---|---|---|---|
| Discovery and preparation | |||||||
| Proofing and waste | |||||||
| Application | |||||||
| Record update and verification | |||||||
| Training | |||||||
| Label / ribbon / cartridge supplies | |||||||
| Hardware / software / support | |||||||
| Additional upkeep above baseline |
Scenario model#
For each eligible task category, retain its count and improvement separately. Do not count the same minutes twice.
Gross annual labor-valued benefit = eligible annual events x minutes saved per event / 60 x agreed hourly value.
Annual net resource value = gross annual benefit minus incremental annual upkeep.
Simple recovery period = one-time resource value / positive annual net resource value. If net value is zero or negative, report no positive recovery period. State whether this is a capacity-value comparison or a supported cash calculation.
| Scenario | Eligible annual events | Minutes saved per event | Hourly value | Gross benefit | Incremental upkeep | Net resource value | Assumption / evidence |
|---|---|---|---|---|---|---|---|
| Downside | |||||||
| Conservative planning | |||||||
| Stronger supported case |
Interpretation and follow-up#
- Accepted usable faces / gross printed faces:
- Included cost per usable face and its cost boundary:
- Cash spending changes:
- Staff capacity released and intended use:
- Nonfinancial outcomes and acceptance criteria:
- Unresolved assumptions and evidence needed:
- Double-counting check for lookup, rework, and downtime:
- Chosen alternative and approved scope:
- Actual implementation-cost review event:
- Repeat task-measurement event and owner:
- Outcome versus estimate and next decision:
Source context: TIA FOTC and Fluke Networks. The calculations are original arithmetic planning aids; their input values must be supported by the actual project.