Models the savings themes mentioned in discovery: spreadsheet admin, capacity planning, imports, payroll/reporting effort, and rework from aborted/failed visits.
Defaults are conservative placeholders. Adjust inputs to match reality.
UK £ values | Annualised | Editable assumptions
Inputs
Fully loaded (salary + NI + overhead). Used to value office time savings.
If the same person does it all, keep this equal to admin hourly.
Used to annualise weekly savings.
Approx volume the ops team touch in scheduling / planning.
Booking log sheet, copy/paste, maintaining two calendars.
Download template, populate, re-upload, fix errors. Value per site set-up.