Mosaic ROI Calculator

Customers of Mosaic receive a custom performance analysis report after the first year on the platform.

ROI Calculator | Mosaic

Mosaic ROI Calculator

Build Your Business Case

See how Mosaic's resource management platform delivering 10x+ returns on your investment — through higher utilization, time savings, and reduced turnover.

Your Firm Profile

100
205,000
80%
50%100%
$150/hr
$75/hr$400/hr
$85,000
$50,000$200,000
20
5500

Utilization

59%
45%75%
61%
50%75%

Conservatively firms achieve +2%
Full adoption drives +3–5%

Other Factors

15%
5%40%
15%
5%30%
20%
5%50%
1 hr
1 hr10 hrs

Total Annual Profit Increase

Estimated annual profit increase

ROI Multiple

Return on your Mosaic investment

Annual Time Savings for 100 Employees

Time recovered through automation and better tools — these savings create efficiency that increases utilization.

Total Time Savings

How Mosaic Improves Efficiency

Not only do you save time, but on Mosaic you'll use that time more effectively, and manage people more efficiently.

Total Annual Utilization Gain

Scope Creep

Estimated annual recaptured revenue

Retention Savings

Overtime Reduction

Estimated annual overtime savings

Total Annual Profit Increase
Estimated Return on Investment

The Perspective Check

Mosaic pays for itself if each employee saves just:

approximate hours per employee

That's roughly per employee per month. Most firms far exceed it through planning automation alone.

in new revenue every year

over 5 years cumulative

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