myOwn10-Key ROI Analysis (60-40 Plan)

1 0.00 =

2 149,000.00 + Total PC Population

3 0.30 * Percent with printing calculator

4 44,700.00 = Total calculator population

5

6 0.00 =

7 8.48 + Price paper rolls 12 pk

8 12.00 /

9 0.71 = Cost / each paper roll

10

11 0.00 =

12 44,700.00 + Printing calculators

13 6.00 * Paper rolls / machine / yr

14 0.71 * Cost / paper roll

15 189,528.00 = Total cost paper rolls / yr

16

17 0.00 =

18 44,700.00 + Printing calculators

19 1.00 * Ribbon cartridges / calculator / yr

20 3.00 * Cost / ribbon cartridge

21 134,100.00 = Total cost ribbon cartridges / yr

22

23 0.00 =

24 44,700.00 + Printing calculators

25 0.10 * Percent calculators replaced / yr

26 50.00 * Estimated cost each new calculator

27 223,500.00 = Total cost replacements / yr

28

29 0.00 =

30 189,528.00 + Total cost paper rolls / yr

31 134,100.00 + Total cost ribbon cartridges / yr

32 223,500.00 + Total cost replacements / yr

33 547,128.00 = Annual cost printing calculators

34

35 0.00 =

36 44,700.00 + PCs with printing calculators

37 0.60 *

38 26,820.00 = 60-40 License Base

39

40 0.00 =

41 19.95 + myOwn10-Key Retail Price

42 0.60 *

43 11.97 = 60-40 myOwn10-Key Discount Price (40% discount)

44

45 0.00 =

46 26,820.00 +

47 11.97 *

48 321,035.40 = 60-40 myOwn10-Key License Quote

49

50 0.00 =