Summary:

ROI Models:

Notice: Please only type in non-negative real numbers. If the input box turns red, re-type the number.

1. # of devices per location

2. # of location(s) per customer estate

3. % of device loss per location per annum

4. Cost per device

5. # of overhead hour(s) to arrange/order a replacement device (info)

6. Average labour cost per hour (to arrange/order a replacement device)

7. Other overhead cost for each lost device (e.g. device self-commissioning, shipping) (info)

Total annual cost for lost devices per location - TODAY
Total annual cost for lost devices per location - with Intelligent Cabinet(s)
SAVINGS PER ANNUM PER LOCATION
SAVINGS PER ANNUM PER ESTATE

Notice: Please only type in non-negative real numbers. If the input box turns red, re-type the number.

1. # of workers per location, per shift

2. # of shift(s)

3. Average # of hours spent per worker per day accessing/returning a device at the start and at the end of the shift (info)

4. Average labour cost, per worker per hour

5. Average # of hours spent by manager per day issuing devices at the start and at the end of the shift

6. Average labour cost, per manager per hour

7. # of location(s) per customer estate

Total annual cost of manual device issuing per location - TODAY
Total annual cost of manual device issuing per location - with Intelligent Cabinet(s)
SAVINGS PER ANNUM PER LOCATION
SAVINGS PER ANNUM PER ESTATE

Notice: Please only type in non-negative real numbers. If the input box turns red, re-type the number.

1. # of devices per location

2. # of location(s) per customer estate

3. % of devices damaged per location per annum (info)

4. % of spare devices per location to prevent downtime/productivity loss when devices are non-functional (info)

5. Cost per device

6. # of overhead hours to arrange/manage repairs/replacement of a device (info)

7. Average labour cost per manager per hour

8. Other overhead cost for each damaged device (e.g. device self-commissioning after repair, shipping) (info)

9. ZebraOneCare support service cost device per annum (info)

10. Lifecycle of devices

Total annual cost for damaged devices per location - TODAY
Total annual cost for damaged devices per location - with Intelligent Cabinet(s)
SAVINGS PER ANNUM PER LOCATION
SAVINGS PER ANNUM PER ESTATE

TOTAL savings (per annum, per estate)
Use the Savings:	1. Savings from loss prevention
Use the Savings:	2. Savings from workflow automation
Use the Savings:	3. Savings from damage prevention
	Total savings with Intelligent Cabinet(s)
	Note: Realizable savings for 1st year

TOTAL Price

TOTAL savings with Intelligent Cabinet(s)

Net Benefit

Cumulative Benefit

Notes:
Assumes asynchronous events of loss.
Assumes all lost devices will be replaced.
Assumes same number of devices per location.

	% reduction in queuing time, since multiple employees can access devices at any one time.

	% reduction in manager intervention/time. Managers are not required to hand out individual devices but potentially required to address issues. With Intelligent cabinets, managers could be re-assigned to other priorities (productivity gain).

	# days of operation

Notes:	Assumes same number of devices per location.

Notes:
Assumes asynchronous events of damage/repair.
Assumes spare devices are sufficient to prevent productivity loss, i.e. no depletion of local spares and leaving operational holes.
Assumes straight-line amortization.
Assumes same number of devices per location.

Notice: Please only type in non-negative real numbers. If the input box turns red, re-type the number.

RoI Realization Factor for 1st Year
Time taken (in months) to realize the ROI for the 1st year (due to adjustments/measurements)
Adjustment factor

Business Targets
Payback hurdle rate (months)
Cost of capital

	% reduction in device damaged with intelligent cabinet

	% reduction in spare device pool.