Average Staff Count
Turn Over Rate
Average Hourly Wage
Trainer Average Wage
LMS/ Gemini Training Hours (+2hrs)
In Store Average Training Hours
Time to Competency Hours
Hourly Training Cost
Avg. Training Manager Hours/ Employee
Avg. Training Manager Cost/ Employee
Total Cost per Team Member
New Hires/ Year
ANNUAL COST
GEMINI CLIENT UNIT SAVINGS PER YEAR
GEMINI CLIENT UNIT SAVINGS PER MONTH
TOTAL CLIENT UNITS ON GEMINI
TOTAL ANNUAL SAVINGS
GEMINI REVENUE/ FEES/ROI
GEMINI Investment/ Development Cost?
GEMINI Implementation Cost?
ANNUAL GEMINI REVENUE
ANNUAL GEMINI REVENUE PER UNIT
MONTHLY GEMINI REVENUE PER UNIT
YEAR 1 GEMINI ROI