CFO one-pager / Year 1 ROI
ROI-90Annual benefit
$198k
Net Year-1 ROI
$138k
231% return
Payback
3.6 mo
3-yr NPV (no discount)
$535k
Where the benefit comes from
- Faster ramp (25% across 12 hires)$135,000
- Retention lift on the 22% early-attrition cohort$63,360
- Total annual benefit$198,360
Methodology
How we compute the benefit.
- Faster ramp savings: current per-hire onboarding cost x ramp reduction (%) x hires per year.
- Retention savings: replacement cost (1.0x salary, SHRM midpoint) x 22% early-attrition rate (DevPath) x retention-lift (%) x hires per year.
- Annual ROI: total annual benefit minus programme investment.
- Payback months: investment / total annual benefit, expressed in months.
- 3-year NPV: simple 3 x annual benefit minus one-off investment. No discount rate applied.
CFO one-pager template
- Problem: Current onboarding costs $X per hire, $Y annually. Ramp is Z weeks. 22% attrition risk.
- Investment: $A in tooling and process (one-off) plus $B/month run-rate.
- Return: Ramp cut by P%, retention lifted by Q%. Annual benefit: $C. Payback: D months.
- Risk if we do nothing: $E per missed hire, $F per early-attrition replacement, opportunity cost on roadmap.