Basic Financial Assumptions

 

 

Item	Cost
Loans Funded Per month : Profitability from Funded loans(in %) : Cost of Operations(in %) : Avg. Loan Amount(in $) : Monthly Net Profit : Total Monthly Cost :
Executive Time & Cost
Avg monthly cost of executives (CXO, EVP and SVPs)(in $) : Number of executives in the company : Executive avg time gathering & browsing info for decisions(in %) :
Management Time (Operational Management)
Avg monthly cost of upper & medium-level mgmt(in $) : Number of upper & medium-level managers in the company : Mgmt avg time gathering & browsing info for decisions(in %) :
Reporting Analyst /IT Support
Monthly cost of report/power analyst development resources(in $) : Avg number of developers allocated monthly to reports : Avg Time Spent on developing and deploying requests(in %) :
Growth Rate
Annual Growth Rate(in %) :
Increase in Net Profit by percentage
Increase in Net Profit(in %) :
Cost Savings - Due to improved Corporate Performance
Cost Savings (in %) :

 

ROI from implementing Intelli-Mortgage

 

 

Details	Monthly Savings	Annual Benefits Year1 Year2 Year3			Totals
Benefits - Direct
Management, Staff & IT Productivity
Executive time saved gathering & browsing info.
Management time saved gathering & browsing info.
Reporting Analyst & IT support
Savings from Mgmt, Staff & IT productivity
Benefits - Indirect
Savings from improved Corporate performance
Increased profitability through informed decisions
Total Indirect Benefits
Total Benefits(Direct & Indirect)

 

 

Investments
Software
Intelli-Mortgage	$100,000	$0	$0
Customization	$30,000	$30,000	$30,000
Implementation	$30,000	$0	$0
Total Software Costs	$160,000	$30,000	$30,000	$220,000
Hardware
Server Cost	$30,000	$0	$0
Total Hardware Costs	$30,000	$0	$0	$30,000
Support
Hardware	$0	$4,000	$4,000
Software	$25,000	$25,000	$25,000
Total Support Costs	$25,000	$29,000	$29,000	$83,000
Total Investments	$333,000

 

Results

 

 

Results	Totals
3 Year Net Return
Realized Savings ( Conservative estimate say 50%)
ROI Return on Intelli-Mortgage(Number of Months)
Each day of delay in implementing Intelli-Mortgage™ costs you →→→

 

To start saving today, e-mail your request for a demo of Intelli-Mortgage to sales@intelli-mine.com . Our representative will contact you promptly. You can also call us at (714)352-6939.

 

 

If you are interested in a printable version of the ROI please enter your e-mail address below. We will e-mail the ROI results to the e-mail provided.

 

 

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