City of Fort Wayne Return on Investment Report
Productivity Improvement Program 2/22/2002
1. Total current employees trained as of January 23, 2002 = 53
2. Total man months of work time using the program skills = 209.8
3. Productivity gains per day reported per (24) returned evaluation surveys.
No. Employees Average Gain
4 -> 7.5 min. 30 min.
8 -> 22.5 min. 180 min.
10 -> 45 min. 450 min.
1 -> 90 min. 90 min.
1 -> 180 min. 180 min.
Total 930 min.
Weighted average gain = 38.8 min./day per person or (.65 hrs.)
8.1% Productivity gain per day
4. Total hours of work performed (209.8 man months x 168hrs./mth.) = 35,246 hrs.
5. Productivity savings per selected salary/benefit level.
Selection Wage Rate Hrs. Worked Productivity Gain Total Savings
A. 30K or $14.50/hr. x 35,246 x 8.10% $41,396
B. 40K or $19.50/hr. x 35,246 x 8.10% $55,671
C. 50K or $24.00/hr. x 35,246 x 8.10% $68,518
6. Cost of Productivity Improvement Program training to-date.
53 participants x $335.00 = $17,755
7. Return on investment to-date based on 8.1% productivity gain
Select Wage Rate Savings / Cost ROI
A. 30K or $14.50/hr. $41,396 $17,755 233%
B. 40K or $19.50/hr. $55,671 $17,755 314%
C. 50K or $24.00/hr. $68,518 $17,755 386% |
