Cost x Benefit

The Direct Support possesss a low cost in relation to the benefits that the system provides for its company.

The first step you to determine how much valley the penalty to invest in the Direct Support, is to discover how much you possess of expenditures. He uses the spread sheet below to have a estimate of the costs that today its company possesss:

He fills the information below in accordance with the atendimentos carried through throughout the period of 1 (one) month that require technician displacement

ITS COMPANY
1) Nº de Técnicos that gives support:
2) Total amount of atendimentos carried through in 1 month:
3) Average value charged by atendimentos that require displacement:
4) Value generated in 1 month (without deducting taxes):	R$

PROFILE OF THE ATENDIMENTOS
5) Average time of the atendimentos in minutes (without the displacement):		min
6) Average time of the displacements (gone + return + waits) in minutes:		min
7) Total of hours of attendance for technician in 1 month:		hours

EXPENDITURES WITH DISPLACEMENT IN 1 MONTH
8) Expenses of vehicles in the displacements (combustible, maintenance):	R$
8) Expenses with tickets/tolls/parking:	R$
9) Expenses with lodgings/feeding:	R$

To calculate result (this spread sheet is only one superficial calculation of the expenditures and a estimate of the benefíos that the Direct Support will be able to bring)

result