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

Avg. Training Manager Hours/ Employee

Hourly Training Cost

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