No commas, decimal points or dollar signs
Enter as whole number only
Employee Productivity
Annual Revenue of your Company
$
(1)
Number of Employees:
#
(2)
Calculate Average Revenue per Employee:
(Line 1) / (Line 2)
$
(3)
Determine Total Hours per year, per Employee:
(e.g. 40 hours x 50 weeks = 2,000 hours)
(4)
Calculate Avg. Revenue per Employee/hour:
(Line 3) / (Line 4)
$
/hr
System Restoration Cost
Total Labor Hours required to replace lost data
and restore system
(6)
Per hour cost of Restoration Services:
$
(7)
Calculate Cost of Labor to restore system:
(Line 6) x (Line 7)
$
(8)
Lost Employee Productivity Cost
Total Hours the system is down:
(9)
% of employees (excluding systems staff)
that are unproductive during downtime
%
(10)
Calculate Cost of Employee Downtime:
[(Line 2) x (Line 5)] x (Line 9) x (Line 10)%
$
(11)
Lost Sales Opportunity Cost
Number of Sales per year
(12)
Estimated number of sales lost due to outage:
(13)
Calculate Sales Opportunity Loss:
[(Line 1) / (Line 12)] x (Line 13)
$
(14)
Lost Customer and Damaged Reputation Cost
Total number of customers last year:
(15)
Calculate Avg. Revenue per customer:
(Line 1) / (Line 15)
$
(16)
Number of customers lost due to system failure:
(17)
Calculate Customer and Reputation Cost:
(Line 16) x (Line 17)
$
(18)
Calculate Total Cost of Network Downtime:
(Line 8) + (Line 11) + (Line 14) + (Line 18)
$
