ROI Calculator

There are five steps in the ROI calculator:

Step 1: Start with the business impact data – your current performance and future performance

Step 2: Use an isolation method to identify the training contribution towards the performance improvement

Step 3: Convert the data to monetary value for program benefits

Step 4: Fully load the cost

Step 5: Calculate ROI

What business impact measures are your targetting? info_outline

business impact measure you are targetting

{{roi.name}} closeinfo_outline

type of data info_outline

list
add measure {{vm.countROI + 1}}

What does it look like now? info_outline

{{st2.name}}: {{st2.step1.payoff.name}} {{st2.step1.data}}
list

What would it look like in the future? info_outline

{{st3.name}}: {{st3.step1.payoff.name}} {{st3.step1.data}}

{{st3.step2.unit.name || 'unit'}}

What isolation method will you use? info_outline

{{st4.name}}: {{st4.step1.payoff.name}} {{st4.step1.data}}

{{st5.step1.payoff.name}} {{st5.step1.data}}: {{st5.step4.method.name}}

Projected Trend based on the past data
{{st5.step2.value}} {{st5.step1.data}} / {{st5.step2.unit.name}}
Improvement Trend based on the future data
Total improvement attribute to the program
{{st5.step5.totalImprovement = (st5.step5.futureData - st5.step2.value || 0).toFixed(2)}} {{st5.step1.data}} / {{st5.step2.unit.name}}
{{st5.step5.totalImprovement = (st5.step2.value - st5.step5.futureData || 0).toFixed(2)}} {{st5.step1.data}} / {{st5.step2.unit.name}}
choose increase or decrease
% Attributed to training
{{st5.step5.totalImprovementAtribute = ((st5.step5.totalImprovement/st5.step2.value)*100 || 0).toFixed(2)}}%
control group

before training

{{st5.step3.value || 0}}

after training

{{st5.step3.value || 0}}

Experimentation Group

before training

{{st5.step3.value || 0}}

after training

Total improvement directly attribute to the program
{{st5.step5.totalImprovement = (st5.step5.experimentationAfter - st5.step3.value || 0).toFixed(2)}} {{st5.step1.data}} / {{st5.step2.unit.name}}
{{st5.step5.totalImprovement = (st5.step3.value - st5.step5.experimentationAfter || 0).toFixed(2)}} {{st5.step1.data}} / {{st5.step2.unit.name}}
choose increase or decrease
% Attributed to training
{{st5.step5.totalImprovementAtribute = ((st5.step5.totalImprovement/st5.step5.experimentationAfter)*100 || 0).toFixed(2)}}%
Total improvement
{{st5.step5.totalImprovement = (Math.abs(st5.step3.value - st5.step2.value)).toFixed(2)}} {{st5.step1.data}} / {{st5.step2.unit.name}}
How many factors influence the improvement
Factor {{$index + 1}}:
% of improvement
confidence expressed in %
Adjusted % of improvement
{{factorImprovement.adjustImprovement = ((factorImprovement.percentageOfImprovement*factorImprovement.confidenceExpressed)/100 || 0).toFixed(2)}}%
total
{{st5.step5.sumImprovement || 0}}%
the total cannot be more than 100%
Total improvement attributable to the program
{{st5.step5.totalImprovementAtribute = ((st5.step5.totalImprovement*st5.step5.factorsImprovement[0].adjustImprovement)/100 || 0).toFixed(2)}}

Convert Data to Monetary Value info_outline

{{st6.name}}: {{st6.step1.payoff.name}} {{st6.step1.data}}
data conversion method
value of one unit:
change in performance
{{st6.step6.changePerformance = (st6.step6.oneUnitValue*st6.step5.totalImprovementAtribute || 0).toFixed(2)}}
annual performance
program benefits
{{st6.step6.programBenefits = (st6.step6.changePerformance*st6.step6.AnnualPerformance || 0).toFixed(2)}}
Total Program Benefits
{{vm.result.totalProgramBenefits}}

What is the total cost of the program? info_outline

cost {{$index + 1}} close list

total cost
{{vm.result.totalCost}}
add cost item

Get your result

Benefit to Cost Ratio info_outline
{{vm.result.benefitCostRatio = (vm.result.totalProgramBenefits/vm.result.totalCost || 0).toFixed(2)}}
ROI info_outline
{{vm.result.roi = ((vm.result.benefitCostRatio - 1)*100).toFixed(2)}}%
calculate roi

*Your result will also be emailed to you.