FINANCIAL IMPLICATIONS

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Estimate Costs

Y1 Y2 Yn
$34,400 $2,400 $2,400

$20,000

$12,000

$2,400

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 Financial Impact

$36,800
95%
-25%
133%
50,000 1.3x ROI
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 APPENDIX
• Agile Methodology

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Appendix: Costs and ROI
Costs Components Unit cost Total per month Timeline (months) Total Y1 Total Y2
Education
Labor (Coaching consultant) 20,000 20,000
Training program (Workshops) 500 2000 6 12000

Documentation
Slack 6.67 200.1 12 2401.2 2401.2

TOTAL 34,401 2,401

Improvements Traditional New %Change

Time to launch new product 8 6 -25%

Financial impact Traditional New %Change Additional

Number of new campaign/year 1.5 2 33% 0.5
Number of MQL / year 300 400 33% 100
Revenue delivered 75000 100000 33% 25000

ROI Y1 Y2 2Y
Sales Growth 25000 25000 50000
Costs 34,401 2,401 36,802
ROI -31% 889% 29%

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