1. Number of Area Manager (1 AM / 15 Stores) |
N/A |
3.33 |
16.66 |
33.33 |
2. Print Costs saved |
£75 |
£3,750 |
£18,750 |
£37,500 |
3. Travel Costs (£168 / AM / Month) *2 |
£N/A |
£600 |
£2,800 |
£5,600 |
4. Audit Costs saved (£20 / Store / Month) *3 |
£N/A |
£1,000 |
£5,000 |
£10,000 |
5. AM Admin Costs Saved (£168 / AM / Month) *4 |
£N/A |
£1,779 |
£8,900 |
£17,800 |
6. SM Admin Costs Saved (£267 / SM / Month) *5 |
£267 |
£13,350 |
£66,750 |
£133,500 |
TOTAL COST SAVING PER MONTH |
N/A |
£20,479 |
£102.200 |
£204,400 |
TOTAL COST SAVING PER ANNUM |
N/A |
£245,748 |
£1,226,400 |
£2,452,800 |