ROI Illustration
1. Year One Stock Savings
Average stock holding (ethical) per store £:
50% Stock reduction per store:
£0.00
Number of stores:
Calculate Total Value
2. Staff Time Savings
Payroll costs including NI & Pensions
(Excluding pharmacist cost in spoke but including pharmacist cost in HUB)
Average number of items per branch:
0-4000
4000-8000
8000-16000
Pharmacist hours per week:
24
Dispenser/technician hours per week:
24
Number of stores:
Calculate Savings
3. Potential Service Earnings
Pharmacist hours freed up:
(based on 48 pharmacy work hours per week)
Hours released for services:
Average yearly service income per branch:
Number of stores:
Calculate Total Value
Results
Year One Stock Savings
Total Value:
£0
Staff Time Savings
Pharmacist Hours Saved Per Week:
0
Dispenser Hours Saved Per Week:
0
Potential Service Earnings
Total Value:
£0