1

Company Size

People
2

Percentage of Employees that are Managers

%
3

Time Spent Per Manager Planning & Managing Resources

hrs/week
4

Do You Bill Time?

5

Utilization Percentage

%
6

Average Billing Rate of All Employees

$/hr
7

Average Salary

$/yr
8

Overhead Cost Rate

$/hr
9

Estimated Number of New Projects Each Month

10

Annual Turnover Rate

%
Annual ROI
x

increase in utilization

$

I

%

Value of Time savings

$

I

%

Burnout reduction

$

I

%

decrease in Turnover

$

I

%

Estimated Mosaic Cost

-$

Savings + revenue/yr

$

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