YOUR ASSUMPTIONS

What could missed work be worth?

Estimate the commercial opportunity. These are not forecasts or guaranteed savings.

Model a typical month

Warehouse sitesCustomers (context only)Extra-work events per site / monthAverage charge (£)Currently missed (%)Expected recovery of missed value (%)Admin minutes per eventAdmin hourly cost (£)Monthly subscription cost (£)

ESTIMATED MONTHLY RECOVERABLE VALUE£1,050.00

Estimated revenue leakage: £1,500.00
Existing admin cost: £166.67
Annual recovery less subscription: £10,812.00
Accepted charges to cover subscription: 2

Revenue leakage = sites × monthly events per site × average charge × missed share. Recoverable value = leakage × expected recovery share. Admin cost is shown separately; no time-saving assumption is included.

Revenue is not profit. Actual results depend on agreed terms, evidence, acceptance, collection and staff time. Excludes VAT and incremental recovery costs.

Measure it in a pilot