Shiftwise ROI Case for Lumora

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In short

The supplied case estimates $785,000 in annual gains against a $148,000 annual investment. That leaves $637,000 in modeled annual net benefit. Simple payback is approximately 2.3 months, calculated as annual investment divided by annual gains, multiplied by 12.

  • Annual gains: $500,000 from roster time and $285,000 from reduced overtime, as stated in the case.
  • Annual investment: $148,000.
  • Calculated net ROI: approximately 430% = ($785,000 − $148,000) ÷ $148,000.
  • Calculated simple payback: approximately 2.3 months. Estimates depend on the assumptions shown in the Calculator tab.
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