Benefit Analysis Table : Benefits of PTS System Current activities & resources used % Change Time Saved (Hours/Year) Increase collaboration (reduce time that 10% each member needs to spend on 1000 (Decrease) researching) Total 1000 Benefit Analysis metrics Improve research quality (Increase the number of published papers) members’ Number of Published Paper Number of Collaborators ROI Analysis Table : ROI Analysis Year Cost Benefit Cumulative Cumulative ROI Cost Benefit (Effort Saved) 2012 319 0 319 0 -1 (215+104) 2013 416 500 735 500 -0.32 2014 458 1000 1193 1500 0.26 2015 503 1050 1696 2550 0.50 2016 554 1103 2250 3653 0.62 2017 609 1158 2859 4810 0.68 Figure : ROI Analysis Graph ROI = (Cumulative Benefit - Cumulative Cost) / Cumulative Cost
Benefit Analysis Table : Benefits of PTS System Current activities & resources used % Change Time Saved (Hours/Year) Increase collaboration (reduce time that each member needs to spend on researching) 10% (Decrease) 1000 Total 1000 Benefit Analysis metrics Improve research quality (Increase the number of members’ published papers) Number of Published Paper Number of Collaborators ROI Analysis Table : ROI Analysis Year Cost Benefit Cumulative Cost Cumulative Benefit ROI (Effort Saved) 2012 319 (215+104) 0 319 0 -1 2013 416 500 735 500 -0.32 2014 458 1000 1193 1500 0.26 2015 503 1050 1696 2550 0.50 2016 554 1103 2250 3653 0.62 2017 609 1158 2859 4810 0.68 Figure : ROI Analysis Graph ROI = (Cumulative Benefit - Cumulative Cost) / Cumulative Cost
FED_IOC6_S13b_T01_V6.0.docx