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ROI Report - ROI CalculatorReturn to main site
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You can try this ROI model for yourself. It measures the impact of changes in
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unplanned downtime. Try differen percentages of change in unplanned downtime and
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see how that affects ROI.
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Blue cells cannot be modified
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Rates of Unplanned DowntimeCost Factors
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Hours of operation per week 50 Annual cost of operations $ 30,000,000
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Weeks of operation per year 50 Hours of operation per year 2,500
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Total hours of operation per year 2,500 Cost of operations, per hour $ 12,000
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Current uptime rate99.00%
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Current rate of unplanned downtime1.00%Opportunity Costs
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Hours of unplanned downtime per year 25.00 Total revenue from annual production $ 65,000,000
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Change in unplanned downtime from investment in technology75%Gross margin60%
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Projected rate of uptime after investment99.75%Gross margin earned per hour of operations $ 15,600
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Projected hours of unplanned downtime avoided per year after investment 6.25
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Total cost per hour of unplanned downtime $ 27,600
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Current number of unplanned downtime incidents per year2
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Projected change in number of unplanned downtime incidents -50%Incident Response Costs and Cybersecurity Costs
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Projected number of unplanned downtime incidents1
Incident response costs - per incident (System recovery, consultants, legal, etc.)
 $ 250,000
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ROI CalculationOverall IT budget $ 5,200,000
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Operational cost savings from investmentCybersecurity budget as % of IT spend10%
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Current cost of unplanned downtime (Cost of operations) $ 300,000 Cybersecurity budget $ 520,000
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Projected cost of unplanned downtime after investment $ 75,000
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Savings in cost of unplanned downtime $ 225,000
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Savings in incident response costs from investment
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Current cost of unplanned downtime incidents $ 500,000
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Projected cost of unplanned downtime incidents after investment $ 250,000
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Savings in incident response costs $ 250,000
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Opportunity cost impact of investment
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Current gross margin losses due to unplanned downtime $ 390,000
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Projected gross margin losses due to unplanned downtime after investment $ 97,500
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Delta in gross margin losses due to unplanned downtime $ 292,500
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Reduction in cybersecurity spending10%
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Savings in cybersecurity spending $ 52,000
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Total annual cost and revenue impact of investment $ 819,500
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Investment in technology $ 1,000,000
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Return on investment (ROI) - annually82%
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