Cost-Effectiveness Of Using A Multidimensional Model For Scheduling
Table 1: Calculation of the conditional income from the implementation of the system
Staff unit | Standard rate, RUB / month | Rate after sale, RUB / month | Cost reduction, RUB / month | Conditional income, rubles / 5 years |
Dispatcher 1 | 12.000 | 8.000 | 4.000 | 240.000 |
Dispatcher 2 | 12.000 | 8.000 | 4.000 | 0 |
Dispatcher 3 | 12.000 | 12.000 | 0 | |
Total: | 8.000 | 480.000 |