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[]
[null,"Data Controller ROI and Payback Calculator"]
[null,"For more information, see: https://datacontroller.io/roi-payback/"]
[]
[null,"1 - Development Time"]
[null,null,"Day Rate for Developer (Gross - Cost to Business)",550,"Euro"]
[null,null,"Aggregate average time saved per month",5,"Days"]
[null,null,"Savings per year",{"$f":"D7*D6*12","v":33000},"Euro"]
[]
[null,"2 - Deployment time"]
[null,null,"Day Rate for IT Admin (Gross - Cost to Business)",500,"Euro"]
[null,null,"Aggregate average time saved per month",1.5,"Days"]
[null,null,"Savings per year",{"$f":"D12*D11*12","v":9000},"Euro"]
[]
[null,"3 - Batch Incidents"]
[null,null,"Day Rate (Gross - Cost to Business)",500,"Euro"]
[null,null,"Aggregate average time saved per month",1.5,"Days"]
[null,null,"Savings per year",{"$f":"D17*D16*12","v":9000},"Euro"]
[]
[null,"4 - Data Quality Issues"]
[null,null,"Day Rate for DQ Analyst (Gross - Cost to Business)",500,"Euro"]
[null,null,"Aggregate average time saved per month",4,"Days"]
[null,null,"Savings per year",{"$f":"D22*D21*12","v":24000},"Euro"]
[]
[null,"5 - Compliance Costs"]
[null,null,"Annual savings (ongoing, fixed amount)",1000,"Euro"]
[null,null,"Day Rate for Auditor (Gross - Cost to Business)",2000,"Euro"]
[null,null,"Time saved in each audit",5,"Days"]
[null,null,"Number of audits per year",1,"Audits"]
[null,null,"Savings per year",{"$f":"D29*D28*D27","v":10000},"Euro"]
[null,null,"Probability of receving a fine",{"v":0.0075,"d":"0.75%"}]
[null,null,"Size of fine",{"v":10000000,"d":"10,000,000"},"Euro"]
[null,null,"Fine reduction due to better control evidence",{"v":0.25,"d":"25%"}]
[null,null,"Risk Adjusted Fine Savings:",{"$f":"(D32*D31)*D33","v":18750},"Euro"]
[]
[null,"6 - Data Lineage"]
[null,null,"Day Rate for ETL Developer (Gross - Cost to Business)",500,"Euro"]
[null,null,"Average time per month spent producing lineage ",2,"Days"]
[null,null,"Savings per year",{"$f":"D38*D37*12","v":12000},"Euro"]
[]
[null,"7 - Dataset locks"]
[null,null,"Day Rate  (Gross - Cost to Business)",500,"Euro"]
[null,null,"Average days per month resolving dataset locks",1,"Days"]
[null,null,"Savings per year",{"$f":"D43*D42*12","v":6000},"Euro"]
[]
[null,"8 - Other Savings (annual, fixed)"]
[null,null,"Data Catalog",1000,"Euro"]
[null,null,"Data Dictionary",2000,"Euro"]
[null,null,"Data Alerts",1000,"Euro"]
[null,null,"Data Quality routines",4000,"Euro"]
[null,null,"Data Loading routines",2000,"Euro"]
[null,null,"DDL Exports",1000,"Euro"]
[null,null,"User Navigator",1000,"Euro"]
[null,null,"Metadata Navigator",1000,"Euro"]
[null,null,"Data Model Change Tracking",1000,"Euro"]
[]
[]
[null,"Total Annual Savings",null,{"$f":"D44+D39+D34+D30+D26+D23+D18+D13+D8+SUM(D47:D55)","v":{"v":136750,"d":"136,750"}},"Euro"]
[]
[null,null,"Number of Data Controller users",20,"Licences"]
[]
[null,"Total Annual Cost",null,{"$f":"MIN(D60*500,100000)","v":{"v":10000,"d":"10,000"}},"Euro"]
[]
[null,"Net Annual Savings",null,{"$f":"D58-D62","v":{"v":126750,"d":"126,750"}},"Euro"]
[null,"Return On Investment",null,{"$f":"(D58-D62)/D62","v":{"v":12.675,"d":"1268%"}}]
[null,"Payback Period",null,{"$f":"D62/D58*12","v":{"v":0.8775137111517368,"d":"0.9"}},"Months"]