Zoho Sheet

	Base Case	Faster	Better	Both
Revenue / Employee	$330,260
Cost / Employee	$81,894
Value Creation / Employee	$248,366
Value Creation / Employee / Month	$20,697

Productivity During Change Initiative	90%	90%	95%	95%
Foregone Value / Month During Initiative	$2,070	$2,070	$1,035	$1,035
Months of Change Initiative	12	11	12	11
# of Employees	1,000	1,000	1,000	1,000
Value Lost During Initiative	$24,836,600	$22,766,883	$12,418,300	$11,383,442
Value Recaptured		$2,069,717	$12,418,300	$13,453,158

Sheet1