Calculator
Savings calculator
Compare monthly ‘status quo’ cost vs. the new model. This accounts for overlap and one-time setup cost.
Inputs
Include people, tools, management, recruiting, overhead.
E.g. outsourcing / agency / new team / new vendor.
Result
Cumulative
You save CZK 1,210,000
Note: early negative months are common with overlap and one-time costs.
Month-by-month
| Month | Status quo | New model | Delta | Cumulative |
|---|---|---|---|---|
| 1 | CZK 350,000 | CZK 570,000 | -CZK 220,000 | -CZK 220,000 |
| 2 | CZK 350,000 | CZK 220,000 | CZK 130,000 | -CZK 90,000 |
| 3 | CZK 350,000 | CZK 220,000 | CZK 130,000 | CZK 40,000 |
| 4 | CZK 350,000 | CZK 220,000 | CZK 130,000 | CZK 170,000 |
| 5 | CZK 350,000 | CZK 220,000 | CZK 130,000 | CZK 300,000 |
| 6 | CZK 350,000 | CZK 220,000 | CZK 130,000 | CZK 430,000 |
| 7 | CZK 350,000 | CZK 220,000 | CZK 130,000 | CZK 560,000 |
| 8 | CZK 350,000 | CZK 220,000 | CZK 130,000 | CZK 690,000 |
| 9 | CZK 350,000 | CZK 220,000 | CZK 130,000 | CZK 820,000 |
| 10 | CZK 350,000 | CZK 220,000 | CZK 130,000 | CZK 950,000 |
| 11 | CZK 350,000 | CZK 220,000 | CZK 130,000 | CZK 1,080,000 |
| 12 | CZK 350,000 | CZK 220,000 | CZK 130,000 | CZK 1,210,000 |