Shared calculator result · maturity 6/18, Developing
250 rooms at 78% occupancy in Other / USD leave $820,469 on the table over 3 years.
The estimate builds in two layers. The base is $40,000 a year of admin time saved (≈ 1000 roster-building hours priced at a blended management wage). On top of that, frontline productivity adds $155,660 – $311,319 a year, the published 6–12% scheduling range scaled to the operation's maturity score.
Cumulative projection: the teal base is admin time saved; the amber layer on top is frontline productivity at maturity 6/18 (midpoint shown).Assumptions: CBRE labor share (US benchmark); Unifocus 6–8%; Gartner 10–20%; blended management wage per market.