GRADE YIELD RECOVERY

Difference in price (per thousand board foot) between 1 & 2 and 3 & 4 lumber = $

Annual Production (per million board feet) =

Annual Estimated Increase in Grade Recovery Percentage =

Annual Estimated Increase in Revenue = $

OVERTRIM REDUCTION

Average sales price (per thousand board foot) = $

Annual Production (per million board feet) =

Annual Estimated Reduction in Overtrim Percentage =

Annual Estimated Increase in Revenue = $

TRAINING COST

Trainee Salary (per hour) = $

Trainee Benefits (percentage of salary) =

Trainee Salary (per 40 hour week) = $

Trainer Salary (per hour) = $

Trainer Benefits (percentage of salary) =

Trainer Salary (per 40 hour week) = $

Annual Number of Trainees =

Annual Number of Trainers =

Estimated Failure Rate (percentage) =

Estimated Point in Training where Failure Occurs (percentage) =

No. of weeks to Qualify =

Time Actually Spent in Training (percentage) =

Estimated Cost of Training (w/out SPIB eLearning) = $

Estimated Training Time using eLearning (percentage of current training time) =

Estimated Cost of Training (with SPIB eLearning) = $

Estimated Cost of Training Savings (with SPIB eLearning) = $

COST OF SPIB eLearning

Course cost per student = $

ESTIMATED SAVINGS

Estimated Annual Savings (with SPIB eLearning) = $