ROI Calculator

New & Aspiring Manufacturing Leaders Programme

Instructions: Adjust the values below to match your organisation's data. The calculator will automatically update to show your potential savings and return on investment.

Your Situation

Number of supervisor promotions per year

Average operator/technician salary (£)

Estimated cost to replace one person (£)

Typically 0.5-1.5x salary (recruitment, onboarding, lost productivity)

Expected supervisor failure rate without preparation (%)

Industry research shows a 60% failure rate for unprepared supervisors.

Average team size per supervisor

Estimated team turnover due to poor supervision (%)

Research suggests 20-30% turnover under weak leaders.

WITHOUT Preparation Programme

Expected supervisor failures:3 people

Cost of failed supervisors:£90,000

Expected team member turnover:6 people

Cost of team turnover:£180,000

TOTAL ANNUAL COST:£270,000

WITH Preparation Programme

Programme investment:£9,250

Expected failures (15% rate):1 people

Cost of remaining failures:£30,000

Team turnover (60% reduction):1 people

Remaining team turnover cost:£30,000

TOTAL ANNUAL COST:£69,250

YOUR SAVINGS

Annual Saving

£200,750

2-Year Saving

£410,750

Return on Investment

2170%

This programme pays for itself 22x over in the first year!