How much is your manual reporting costing your department in FTE hours?
Adjust the sliders below. Copy the business case for your CFO.
4,500
hours wasted/year
$337,500
annual cost
2.3
FTE equivalent
Medium
data integrity risk
3,150
hours saved/year
$236,250
annual savings
1.6
FTE recovered
88x
ROI multiple
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BUSINESS CASE: Automated Progress Reporting Current State: • 15 team members spend 6 hours/week on manual reporting • Annual cost: $337,500 (2.3 FTE equivalent) • 8 spreadsheets maintained manually (data integrity risk: Medium) Projected Impact with Automation: • 3,150 hours saved annually (1.6 FTE recovered) • $236,250 in annual savings • 88x ROI vs. tool cost • Elimination of manual data consolidation errors • Real-time visibility without status meetings Recommendation: Replace manual spreadsheet reporting with an automated OKR and progress tracking tool (e.g., Weekly Win) to recover 1.6 FTE hours and reduce reporting overhead by 70%.
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