CALCULATOR
How much the finance cycle costs your company today.
This is the same calculation LeverPro's own spreadsheet does, with the assumptions shown at the bottom of the page. Swap the figures for your operation's and the result changes as you type.
Simulate your company's ROI
ROI over 3 years
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NPV of the net gain
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Payback
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Hours given back per year
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SG&A savings over 3 years
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This calculation is for the full scope. Your size may call for another
This simulation covers the full rollout, sized for corporate groups. Smaller designs exist and are not covered here. We size it with you.
Talk about the right scopeThe assumptions that don't change, and where they came from
Everything below comes from the validated calculation sheet. They are the same in every scenario, and they are what makes the number auditable.
- Investment
- R$ 80,000 setup and R$ 8,900 per month
- Cost per hour
- monthly salary divided by 172 h. Market averages: controllership R$ 30,000, accounting R$ 18,000, treasury R$ 8,000, budgeting R$ 17,000, planners R$ 20,000
- Discount rate
- 8% per year, also used to adjust the flows
- Gains applied
- 2% net margin growth, 1% cost reduction, 5% SG&A reduction, 100% of the IT cost of BI
- Reduction in workload hours
- 60% on controllership reports (4 days/month), 80% on the financial close (10 days/month), 60% in treasury (2 h/day), 65% in budgeting (7 days/month), 50% for planners (2 days per quarter)
- Ramp
- the gain comes in at one third in year 1, half in year 2 and in full in year 3
WHAT TO DO WITH THE FIGURE
A calculator result is not a quote
It sizes the order of magnitude and shows where the gain would come from. The design of your case — scope, timeline and investment — comes out of a 30-minute conversation.