First-year return, payback period and three-year net from a handful of assumptions the buyer controls.
Which cell does what, and which worksheets the model reads. These are the assignments you recreate when you import the file.
| Cell | Role | Note |
|---|---|---|
| B1 | Input | Headcount the change touches |
| B2 | Input | Hours each person gets back per week |
| B3 | Input | Loaded cost per hour |
| B4 | Input | Your annual price |
| B5 | Input | One-off onboarding |
| B10 | Result | Net gain over total first-year cost |
| B11 | Result | Months until the saving covers the cost |
Change the numbers to yours, then paste it into your own page. It runs in the visitor’s browser and the answers are theirs, not a screenshot of yours.
Start from this model rather than a blank sheet. The inputs, the results and any lookup worksheets come with it.
The prices here are examples. Change them in the Formula view and the calculator follows — no rewiring.
Publishing gives you an iframe snippet. Drop it into your own page and enquiries land in your workspace.
It allows for holiday and leave, which keeps the number defensible in front of a finance team. Change the multiplier in the Formula tab if your business uses a different assumption.
Yes. Give each input block a minimum and maximum so the model can only be driven within a range you are willing to stand behind.