SAMPLE & TIME ROI (PUBLIC COPY)
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YOU CAN ONLY EDIT THE NUMBERS IN THE YELLOW BOXES. ALL OTHER NUMBERS WILL CHANGE DYNAMICALLY TO PROVIDE YOUR CUSTOMISED ILLUSTRATION. IF THERE ARE ANY FIELDS YOU ARE UNSURE ABOUT, HOVER OVER TO SEE THE EXPLANATION. DOWNLOAD FOR YOUR RECORDS
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SAMPLE AND STAFF COSTS
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Sampling MetricsStaff Costs
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Phases per year4RoleHead CountAverage Salary (Annual)Total Salary (Annual)Total Salary (Monthly)
Total Salary (Weekly)
Total Salary (Daily)
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Weeks per phase13.0Designer25£30,000£750,000£62,500£14,423£2,885
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Departments1Merchandiser/Sales25£34,000£850,000£70,833£16,346£3,269
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Samples per phase
400Total50£32,000£1,600,000£133,333£30,769£6,154
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Cost per sample£200Average£66,667£15,385£3,077
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Adoption rate30%£123
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Per SamplePer DayPer WeekPer PhaseWaste Per PhaseTotal per YearWaste per Year
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Samples (#)163140028016001120
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Samples (£)£200£1,231£6,154£80,000£56,000£320,000£224,000
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Total Worker Time (Days)8.0849.75248.7532342263.625129359054.5
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Total Worker Cost (£)£995£6,123£30,615£398,000£278,600£1,592,000£1,114,400£123
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Total Cost (£)
£1,195£7,354£36,769£478,000£334,600£1,912,000£1,338,400
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TIME SPENT ON PRODUCT DEVELOPMENT PER PHASE
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WEEKS PER PHASE13.0
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INSPIRATIONCREATIONSIGN OFF
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Trend (Wks)Shopping (Wks)Sketch/Source(Wks)1st Samples (Wks)2nd Samples (Wks)Meetings (Wks)Negotiation (Wks)Total WeeksTotal DaysTotal Worker Days
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Designer2.91.44.31.41.41.413641609
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Merchandiser/Sales
0.02.910.113.0651625
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Total Time (Wks)2.91.44.31.41.44.310.1261293234
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Total Cost (£)£41,250£20,625£61,875£20,625£20,625£67,375£165,750£398,125£398,000£398,000
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