Congratulations on taking the next step to optimizing your warehouse and i

The ROI Calculator helps Supply Chain professionals, like yourself, calculate

Let's take a look at how each sheet works:

First Sheet:

Second Sheet:

Let's begin! Click on the Data Input sheet to start adding data and begin calc
ons on taking the next step to optimizing your warehouse and increasing your ROI!
ulator helps Supply Chain professionals, like yourself, calculate the ROI they should

ook at how each sheet works:

Data Input has all required fields to calculate your ROI with a WMS. The Data

The Current Cost vs Total Savings takes a deep dive into 5 main processes to

Click on the Data Input sheet to start adding data and begin calculating your ROI.
Data Input: On this sheet, please Input all data, in order to calculate your RO

Operational Inputs Value

Average warehouse worker hourly burdened wage $ 15.00
Average number of shipment orders per day 300
Average number of units per order 2
Number of pickers/packers 10
Number of receivers 3
Number of customer service reps 2
Number of cycle counts per year 2
Number of cycle count days 3
Average number of miss-shipments per day 3
Average cost per miss-shipment $ 40.00
Average working days per month 22
Average working hours per day 8

*Pro Tip! Take a look at the red arrow next to each Data Input entry point for

Next, go to the Current Cost vs Total Savings sheet for an in-depth breakdow
This sheet will calculate your total current cost and your potential savings wit
calculate your ROI with WMS Implementation.

Cloud WMS Expenses

Setup Fee
Monthly Subscription Fee
Total cost per year

ut entry point for an in-depth explanation

depth breakdown of the 5 Main Processes.

ential savings with a WMS.
ation.

Value
$ 8,000.00
$ 2,000.00
$ 24,000.00

s.
Current Cost vs Total Savings: On this sheet, we take a deep dive into 5 mai

Current Warehousing Cost Structure

Process Cost/Day Cost/Month Cost/Year
Outbound $ 1,200.00 $ 26,400.00 $ 316,800.00
Inbound/Other $ 360.00 $ 7,920.00 $ 95,040.00
Customer Service $ 240.00 $ 5,280.00 $ 63,360.00
Count $ 1,560.00 $ 780.00 $ 9,360.00
Shipment Errors $ 120.00 $ 2,640.00 $ 31,680.00
Total Cost Per
Total Cost Per Y
Total Cost Per O
Total Cost Per

Potential Warehousing Cost Structure after WMS Imple

Process Improvement Cost/Day Cost/Month
Outbound 31% $ 828.36 $ 18,223.84
Inbound/Other 10% $ 322.38 $ 7,092.43
Customer Service 11% $ 214.66 $ 4,722.58
Count 33% $ 1,040.67 $ 520.34
Shipment Errors 100% $ - $ -

Total Operating Savings with WMS Partnershi

Total Fir
First
ep dive into 5 main processes to help determine the savings on operational cost by

Cost Structure
Cost Per Order Cost Per Unit $600,000.00
$ 4.00 $ 2.00
$ 1.20 $ 0.60
$500,000.00
$ 0.80 $ 1.60
$ 0.12 $ 0.06
$ 0.40 $ 0.20 $400,000.00
Total Cost Per Day $ 3,480.00
Total Cost Per Year $ 516,240.00 $300,000.00
Total Cost Per Order $ 6.52
Total Cost Per Unit $ 3.26
$200,000.00

$100,000.00
e after WMS Implementation
Cost/Year Cost Per Order Cost Per Unit
$-
$ 218,686.07 $ 2.76 $ 1.38 1 2
$ 85,109.21 $ 1.07 $ 0.54
$ 56,670.91 $ 0.72 $ 0.36 Accumulated O
$ 6,244.03 $ 0.01 $ 0.01
$ - $ - $ - Thanks for using our R
Total Cost Per Day $ 2,406.07
personalized demo ta
Total Cost Per Year $ 366,710.22
Total Cost Per Order $ 4.56
Total Cost Per Unit $ 2.28

th WMS Partnership
 Savings Per Day $ 1,073.93
Savings Per Year $ 149,529.78
Savings Per Order $ 1.95
Savings Per Unit $ 0.98
Total First Year Cost of WMS $ 32,000.00
First Year's Net ROI Value $ 117,529.78
ational cost by implementing a WMS.

Break-even Graph(12 Months)

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00

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1 2 3 4 5 6 7 8 9 10 11 12

Accumulated Operating Cost Before WMS Accumulated Cost(WMS + Operating) After WMS

for using our ROI Calculator! For more information, click here to receive a
alized demo tailored to your needs by one of our supply chain experts.
 10 11 12

rating) After WMS

ere to receive a
ain experts.