Mosaic ROI Calculator
Customers of Mosaic receive a custom performance analysis report after the first year on the platform.
Using Mosaic will yield you in Time Savings + Additional revenue:
$6,083,078
3-year total net savings
Year
Utilization IncreaseTime SavingsBurnout ReductionTurnover ReductionROIYear 1
$1,470,000
$34,191
$28,560
$105,000
45x
Year 2
$1,890,000
$43,960
$36,720
$135,000
58x
Year 3
$2,100,000
$48,845
$40,800
$150,000
65x
*The following values are preset for calculation purposes:
- Estimated cost for Mosaic is $36,000
- Percentage of company that is managers is 20%.
- Each manager spent 8 hrs per week planning and managing resources.
- Overhead cost rate is annual salary / 2000 avg working hours per year.
- Estimated number of new projects each month is 30 projects.
- Industry average turnover rate of 15% with predicted 3% reduction.
How exactly does Mosaic save time, money, and boost profit? Click below to download your report or to request a demo with our team to find out.
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