MANUAL

No. of people Months Transactions per day Working Days Typical Salary Other expenditures CTC Total Transactions
2 8 200 200 20,000.00 5,000.00 400,000.00 40000
2.5 4 500 100 20,000.00 5,000.00 250,000.00 50000
650,000.00 90,000.00
Cost Per Transaction 7.22 4.33
AUTOMATION
No. of people Months Transactions per day Working Days Typical Salary Other expenditures CTC Total Transactions
0.21 8 200 200 20,000.00 5,000.00 42,000.00 40000
0.52 4 500 100 20,000.00 5,000.00 52,000.00 50000
94,000.00 90,000.00
Cost Per Transaction 1.04 0.62
IN MINS IN MINS

( Assuming 30 secs cycle for this process, converting 30 sec to 0.5mins)

200 transactions divide by 0.5 minutes - 100
Time per day 100 250 500 Transactions divide by 0.5 minutes - 250

Available time per day

(8 hrs) 480 480
100 DIVIDE BY 480(In minutes)- 0.21
Utilization 0.21 0.52 250 DIVIDE BY 480(In minutes)- 0.52

Remarks : The automated process seems significantly more cost-effective than the manual process, with a substantially lower cost per transaction.
Additionally, it appears that the automated process is more efficient in utilizing available time, with higher utilization rates compared to the manual
process.

Assuming 12.2 secs per transaction

5,56,000.00 Saving/Year
16,68,000.00 ROI of 3 Years