|
| |
Number of users |
Profit Year 1 |
Profit Year 2 |
Profit Year 3 |
Profit Year 4 |
Profit Year 5 |
ROI after 5 Years |
Based on the following criteria
Average commission @ £600
Increase in renewals @ 5%
Increase in warranties @10%
Increase in Gap @10%
Dealer bonus of £50 @20%
Staff Savings @ 20% |
1 person
80 units |
£800 |
£4,800 |
£4,800 |
£4,800 |
£4,800 |
£20,000 |
2 people
160 units |
£7,000
|
£11,475 |
£11,548 |
£11,619 |
£11,689 |
£53,331 |
3-6 people
320 units |
£20,100
|
£25,095 |
£25,280 |
£25,456 |
£25,623 |
£121,555 |
7-10 people
540 units |
£40,400 |
£45,960 |
£46,293 |
£46,601 |
£46,886 |
£226,140 |
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