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Capstone Works, Inc.
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Flat Rate Managed IT Services
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True Cost of Lost Productivity
The True Cost of Lost Productivity
The Hidden Cost of Lost Productivity
Staff
Finance
Sales
Your Employee
Annual Employee Salary
$45,000
$60,000
$90,000
Annual Sales Generated by Employee
$0
$0
$250,000
Monthly Salary
$3,750
$5,000
$9,375
25% Overhead for Benefits, Taxes and Insurance
$937
$1,250
$1,875
Total Monthly Cost
$4,687
$6,250
$9,375
Hourly Cost (assuming 75% productivity)
$36.06
$48.08
$72.12
Hourly Revenue Generated by Employee
$0
$0
$160.26
Total Hourly Value of Employee
$36.06
$48.08
$232.38
Est. Hours of Downtime per Month due to Computers
2
2
2
Monthly Cost to your Business
$72.12
$96.16
$464.76
Useful Lifetime of a PC (years in service)
3
3
3
Total Lifetime Hidden Cost
per PC
$3,462
$4,616
$22,308
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