The Worksheet below is designed to calculate your Return On Investment (ROI) in an automated Time & Labor Management solution from IntegriTime
Three Expensive Problems:
The American Payroll Association and organizations like Robert Half & Associates have done several studies
that report savings from 1% to 5% of your payroll costs when converting from a manual to an automated system.
Installing an Attendance Enterprise System from IntegriTime will virtually eliminate the following errors:
EXPENSE #1:
Manual Computation of Hours
Industry experts estimate it takes 2½ minutes to manually
compute hours for one employee for a bi-weekly time period.
Number of minutes to calculate hours per employee
X
Number of pay periods per year
=
Number of minutes per employee per year
X
Average number of employees
=
Total minutes to calculate hours
/
Minutes
=
Number of Hours per year
X
Average hourly rate of person doing payroll
=
TOTAL COST OF MANUAL COMPUTATION
EXPENSE #2:
Error Factors Manual Computation of Hours
Errors made manually computing time are often an overlooked
cost. These errors will cost you thousands of dollars per year
When was the last time an employee complained that they were
overpaid? Historically, this error rate is 1-5%.
We'll use 1%.
Number of employees
X
Average number of hours per week
=
Number of hours per week
X
Weeks per year
=
Number of hours per year
X
Average hourly rate of hourly employees
=
Total yearly payroll for hourly employees
X
One percent error rate
=
TOTAL COST OF ERRORS
EXPENSE #3:
Lost Time
Annual surveys on productivity show that the average worker is paid
for
4½ HOURS
of unproductive work per week in the form of coming
in late, long lunches or breaks, and leaving late to get overtime pay.
If we can recover just five minutes per day, the cost savings can be
staggering.
To be conservative, we will use only two minutes per day
.
Hours recovered per employee per year
X
Average number of employees
=
Total hours lost
X
Average hourly rate of hourly employees
=
TOTAL COST OF LOST TIME
Total Cost:
Manual Calculation
+
Error Factors
+
Lost time
=
TOTAL ANNUAL COST OF MANUAL SYSTEM
Return on Investment:
Investment in automated time & attendance system
/
Total annual cost (from above)
=
Cost / Return ratio
x
12 Months
=
PAYBACK (in months)
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