STORE 360 COMMERCIAL COMPARISON

MONTHLY COST SAVING 1 STORE 50 STORES *1 250 STORES *1 500 STORES *1
1. Number of Area Manager (1 AM / 15 Stores) N/A 3.33 16.66 33.33
2. Print Costs saved £75 £3,750 £18,750 £37,500
3. Travel Costs (£168 / AM / Month) *2 £N/A £600 £2,800 £5,600
4. Audit Costs saved (£20 / Store / Month) *3 £N/A £1,000 £5,000 £10,000
5. AM Admin Costs Saved (£168 / AM / Month) *4 £N/A £1,779 £8,900 £17,800
6. SM Admin Costs Saved (£267 / SM / Month) *5 £267 £13,350 £66,750 £133,500
TOTAL COST SAVING PER MONTH  N/A £20,479  £102.200 £204,400
TOTAL COST SAVING PER ANNUM  N/A £245,748 £1,226,400 £2,452,800

*Based on 1 store having 0 District Managers (DM); 50 stores having 5 DM’s; 250 stores having 15 DM’s and 500 stores having 30 DM’s.

Assumptions used

*1. Ration used = 15 Stores per Area Manager
*2. x50 pages print @ £0.05  page / store / day
*3. x6 audits / annum @ 3 hours per audit = £40 / audit
*4. x20 hours / AM / Month @£534 cost / AM / Month
*5. x20 hours / SM / Month @267 / Store / Month