1

Company size

People
2

Percentage of Staffs are Managers

%
3

Time Spent Per Manager Planning & Managing Resources

hrs/week
4

Do you Bill time?

5

Utilization Percentage

%
6

Average Billing Rate/Value of Time Rate of Management

Average Salary

$/hr
7

Overhead Cost Rate

$/hr
8

Est. Number of New Projects Each Month

9

Average Turnover Percentage

%
Annual ROI
x

increase in utilization

$

Value of Time savings

$

Burnout reduction

$

decrease in Turnover

$

Estimated Mosaic Cost

-$

Savings + revenue/yr

$

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