1
Your Operation Data
Volume and Labor Base
$
$
Program Investment
$
Overtime
%
%
Turnover
%
$
%
Errors and Rework
%
$
%
These drivers sit outside the productivity model. Every value here is yours to set. No defaults are applied and nothing is added to the result until you enter figures you can defend.
2
Projected Annual Value
Enter Your Numbers
Pick your stages on the curve above, complete your operation data, then calculate.