1. Inputs
Every value is editable. Numbers update in real time.
Fleet & Loss Metrics
Unit Economics
Revenue / Lost-Sales Inputs
Lost-Sales Model Assumptions
2. Results
Cost savings + lost-sales recovery, combined.
5-Year Total Benefit (Savings + Profit Recovered)
$0
— Payback period
— 5-Year ROI
Year-1 Net Investment
$0
Hardware + Y1 ops minus Y1 status-quo cost
Steady-State Annual Savings
$0
Y2 onward, cost side only
Annual Profit Recovered
$0
From recovered transactions
Carts No Longer Lost / Yr
0
vs status quo
How to read: The chart shows cumulative 5-year cost (lower is better). The orange line is QuickTrack — it starts higher because of Year-1 hardware, then crosses below the gray line at the payback point. Profit recovered from reclaimed sales sits on top of these savings — see the year-by-year breakdown below.
3. Year-by-Year Breakdown
All figures cumulative through end of year. Total benefit = cost savings + profit recovered. ROI denominator = cumulative QuickTrack hardware + software spend (the money paid to STG), not total operating cost.
| Year | Status Quo Cost (cum) | QuickTrack Cost (cum) | Cost Savings (cum) | Profit Recovered (cum) | Total Benefit (cum) | ROI on STG Spend (cum) |
|---|
4. Calculation Transparency
Every number above is derived from these formulas using your inputs. No black box.