Detail Cost Benefit Calculator
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DETAIL™ Cost Benefit Calculation 1,600 Lessons accumulated; Total value $77,000,000; $48,000 per lesson; 58 users/client on average *
Modify these figures to fit your situation:
Period
No. of Users
No. of Lessons per User per Year
Avgerage Value per Lesson
% of Lessons Re-used each Qtr.
58
4
$48,000
5.0%
Cumulative Lessons
Cumulative Value
Cumulative Value Re-Applied in Year
Cumulative Financial Benefit
Year 1
114
$5,472,000
$271,200
$271,200
Year 2
346
$16,608,000
$1,929,600
$2,200,800
Year 3
578
$27,744,000
$4,156,800
$6,357,600
Year 4
810
$38,880,000
$6,384,000
$12,741,600
Year 5
1,042
$50,016,000
$8,611,200
$21,352,800
Access the online Cost Benefit Calculator : www.petroweb-solutions.com Is 5% re-use a realistic number ? 26 Lessons to be re-used in Q4 of Year 3... Requires only 26 Users to re-use 1 Lesson each, over a 3 month period. Status for Q4 of Year 5: 49 Lessons to be re-used... Requires only 49 Users to re-use 1 Lesson each, over a 3 month period. General Note: Input of lessons in year 1 increases gradually, with only 20% of target achieved in Q1, 40% in Q2, 60% in Q3 and 80% in Q4. Full target input is assumed to be reached in Q1 of year 2. (Target number of lessons = No. of Users x No. of Lessons per User per Year)
* Data extracted from a sample of 6 DETAIL clients at 01/08/2003
Hide Show Print UK £ US $ NOK €
Use average figure among 6 current DE clients as of 01/08/2
Hide Show Print UK £ US $ NOK €
Use average figures among 6 current DETAIL clients as of 01/08/2003
Modify these figures to fit your situation:
Period
No. of Users
No. of Lessons per User per Year
Avgerage Value per Lesson
% of Lessons Re-used each Qtr.
58
4
$48,000
5.0%
Cumulative Lessons
Cumulative Value
Cumulative Value Re-Applied in Year
Cumulative Financial Benefit
Year 1
114
$5,472,000
$271,200
$271,200
Year 2
346
$16,608,000
$1,929,600
$2,200,800
Year 3
578
$27,744,000
$4,156,800
$6,357,600
Year 4
810
$38,880,000
$6,384,000
$12,741,600
Year 5
1,042
$50,016,000
$8,611,200
$21,352,800
Access the online Cost Benefit Calculator : www.petroweb-solutions.com Is 5% re-use a realistic number ? 26 Lessons to be re-used in Q4 of Year 3... Requires only 26 Users to re-use 1 Lesson each, over a 3 month period. Status for Q4 of Year 5: 49 Lessons to be re-used... Requires only 49 Users to re-use 1 Lesson each, over a 3 month period. General Note: Input of lessons in year 1 increases gradually, with only 20% of target achieved in Q1, 40% in Q2, 60% in Q3 and 80% in Q4. Full target input is assumed to be reached in Q1 of year 2. (Target number of lessons = No. of Users x No. of Lessons per User per Year)
* Data extracted from a sample of 6 DETAIL clients at 01/08/2003
Hide Show Print UK £ US $ NOK €
Use average figure among 6 current DE clients as of 01/08/2
Hide Show Print UK £ US $ NOK €
Use average figures among 6 current DETAIL clients as of 01/08/2003
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