Developing a Rutgers Intranet | Business Plan
Appendix 3 ROI Projections Projections are provided below for a number of objectives. Objectives
ROI Year 1
Reduction in Email Usage (1)
$
Simplified Information Sharing and Collaboration (2)
$
Reduction in Print and Distribution Costs (3)
$
Total
$
2,160,000
ROI Year 2 $
2,247,264
864,000 $
881,280 $
898,906
100,000 $
102,000 $
104,040
3,124,000
$
$
2,203,200
ROI Year 3
3,186,480
$
3,250,210
ROI Assumptions: 1. Based on 5,000 employees; average annual base salary $75,000 per employee; one-hour per month per employee. 2% annual escalation. 2. Based on 1,000 employees; average annual base salary $75,000 per employee; two-hours per month per employee. 2% annual escalation 3. Based on preliminary Procurement data on 5 units’ average spend on annual reports, newsletters, and other print communications material. 2% annual escalation.
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