6.1 Lost customers |
|||
Cost of losing customers: |
$ | ||
Cost to retain customers: |
$ | ||
Sub-Total: |
$ | ||
6.2 Lost business ideas |
|||
Cost of losing secrets and ideas: |
$ | ||
Cost of losing additional staff: |
$ | ||
Sub-Total: |
$ | ||
6.3 Lost sales, average performer |
|||
Annual company revenue, budgeted: |
$ | ||
Number of sales people: |
|||
Number of weeks position vacant: |
|||
Sub-Total: |
$ | ||
6.4 Lost revenue |
|||
Annual company revenue: |
$ | ||
Number of employees: |
|||
Number of weeks position vacant: |
|||
Sub-Total: |
$ | ||
6.5 Lost profits |
|||
Total lost sales: |
$ | ||
Profits as a percent of sales: |
$ | ||
Sub-Total: |
$ | ||
6.6 Decreased employee productivity |
|||
Weekly salary rate: |
$ | ||
Number of weeks: |
|||
Sub-Total: |
$ | ||
Total: |
$ | ||
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