Cost Justification Analysis

When choosing the right Point of Sale System andby 1% or $10,000 Multiplied by your Gross Annual
utilizing it properly you can pay for your system easilyMargin 40% = $4000.00
within 1 year and start to see a return on yourLess Shrinkage, Mispricing, Missed Orders, Etc.
investment. The following example illustrates theMost retail storeowners say that normal "shrinkage"
average expected savings you will receive whenrates run between 3% and 5% of sales. By using an
implementing a Point of Sale and Inventory ControlInventory Control system, we'll assume a conservative
system. There are three primary areas from which1% decrease in shrinkage or a 1% increase in sales by:
savings will result: Increased Sales, Increased Margins1. Less shrinkage through continuous stock level
and Reduced Overhead.monitoring 2. Less Point-of-Sale mis-pricing and other
Our example is based on a single store with Annualerrors, intentional or unintentional 3. Less missed orders
Sales of $1M with a Gross Margin Profit Percentageand improper shipments 4. Less unprofitable vendors
of 40%, that is open 30 Days Per Month and has anor merchandise 5. Comparison data to negotiate better
Average number of 45 Transactions per Day. Thisdiscounts. Based on your Current Annual Retail Sales
example is based on a System Purchase Price ofvolume $1,000,000 multiply by 1% or $10,000 Multiplied
$25,000 (will vary by company and needs).by your Gross Annual Margin 40% = $4000.00
1. Increased SalesTotal Yearly Profit Increase due to Increased Margins:
More Effective Sales Personnel Through Transaction$8000.00
Monitoring3. Reduced Overhead
This means we will refine our scheduling and floorReduced overhead will result from time savings
coverage, as well as determine by the numbers whorealized from the following activities: (Assuming $20/hr
our most effective sales people are, and where- MGMT and $10/hr - employee)o Reporting time -
additional training might be required. We will assumeassuming 1 MGMT hr. a day = $7200/yr expenseo
that a conservative 1% sales increase will result fromPerforming layaways & special orders - assuming
these efforts.1 MGMT hr. a day = $7200/ yr. expenseo Purchasing -
Anticipated Annual Sales Increase of: 1%assuming 1 MGMT hr. a day = $7200/ yr. expenseo
Annual sales $1,000,000Receiving and tagging - assuming 2 employee hrs. per
Divided by 12 = Monthly Sales Volume: $83,334day = $7200/ yr. expenseo Physical Inventory counts -
Divided by number of days open per month: 30based on a yearly total expense of $5000. Figure
Current sales per day = $2778/ 45 = $61.73 avg. $'sderived based on $2,500 per inventory which is a
per trans.combination of management and regular employee
Additional Sales Dollars at Retail per day = $28hours. Total Labor = $33,800
Monthly/ Yearly Retail Sales Increase = $840 /We'll assume a conservative a 25% time savings from
$10,080.00these activities.
Increased Customer Foot Traffic Through TargetTotal Yearly Profit due to Reduced Overhead:
Marketing$8,450.00
Using demographics, location, and key information likeTotal Yearly Profit Increases: (Adding 1, 2 & 3) =
Birthdays, with the use of target marketing, we can$58,604.92
capture an additional 10 customers per week. This willSystem Investment: $25,000.00
result in a weekly sales increase of $617.30(4.33) = aIncludes: Hardware; Software; Delivery, Installation,
Monthly Sales Increase of $2672.91(12) = and a yearlySet-up; Training; Support
sales increase of: $32,074.92Based on total Monthly Profit Increases of $4,883.74
The Total Yearly Profit attributed to Increased Sales is:and the System Investment of $25,000, the Point of
$42,154.92Sale and Inventory Control System would pay for itself
2. Increased Marginsin 5 Months!
Monitoring Inventory MovementSample of Leasing: $526.25/mo.
Through Inventory Monitoring, slow moving inventory(Based on a 60 month lease with first and last
can be discounted and sold quicker and at a higherpaymentin advance. 10% Buyout.
price point than if we let the inventory sit. The moneyTerms may vary depending upon credit history. Rates
gained from selling off slow moving inventory can beare an estimate only.
reinvested in inventory that is moving quickly. In addition,Disclaimer: The actual results of implementing a Point
over buying, and thus heavy markdowns, can beof Sale and Inventory Control system in your
avoided by using Min/MAX Levels. Other metrics tostore(s)may vary from these figures. There are many
consider utilizing include Sell Through %, Stock to Salesfactors which can affect the outcome of implementing
Ratios, GMROI, and Days of Supply values for morea Point of Sale and Inventory Control System that are
accurate sales predictions. We'll assume abeyond the control of HowToPOS. HowToPOS
conservative 1% increase in yearly sales volume willmakes no claim as to the accuracy of these figures
result from "paying attention to margins. Based on yourand the results derived from them.
Current Annual Retail Sales volume $1,000,000 multiply