Step 5: Cost of Lost Business

     
 

 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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