Request For Demo

 

Basic Financial Assumptions

 

 

Item Cost
Loans Funded Per month :
Profitability from Funded loans(in %) :
Cost of Operations(in %) :
Avg. Loan Amount(in $) :
Monthly Net Profit :
Total Monthly Cost :
Executive Time & Cost
Avg monthly cost of executives (CXO, EVP and SVPs)(in $) :
Number of executives in the company :
Executive avg time gathering & browsing info for decisions(in %) :
Management Time (Operational Management)
Avg monthly cost of upper & medium-level mgmt(in $) :
Number of upper & medium-level managers in the company :
Mgmt avg time gathering & browsing info for decisions(in %) :
Reporting Analyst /IT Support
Monthly cost of report/power analyst development resources(in $) :
Avg number of developers allocated monthly to reports :
Avg Time Spent on developing and deploying requests(in %) :
Growth Rate
Annual Growth Rate(in %) :
Increase in Net Profit by percentage
Increase in Net Profit(in %) :
Cost Savings - Due to improved Corporate Performance
Cost Savings (in %) :

 

ROI from implementing Intelli-Mortgage

 

 

Details Monthly Savings Annual Benefits
Year1 Year2 Year3
Totals
Benefits - Direct
Management, Staff & IT Productivity
Executive time saved gathering & browsing info.
Management time saved gathering & browsing info.
Reporting Analyst & IT support
Savings from Mgmt, Staff & IT productivity

Benefits - Indirect
Savings from improved Corporate performance
Increased profitability through informed decisions
Total Indirect Benefits

Total Benefits(Direct & Indirect)

 

 

Investments
Software
Intelli-Mortgage $100,000 $0 $0
Customization $30,000 $30,000 $30,000
Implementation $30,000 $0 $0
Total Software Costs $160,000 $30,000 $30,000 $220,000

Hardware
Server Cost $30,000 $0 $0
Total Hardware Costs $30,000 $0 $0 $30,000

Support
Hardware $0 $4,000 $4,000
Software $25,000 $25,000 $25,000
Total Support Costs $25,000 $29,000 $29,000 $83,000
Total Investments $333,000

 

Results

 

 

Results Totals
3 Year Net Return
Realized Savings ( Conservative estimate say 50%)
ROI Return on Intelli-Mortgage(Number of Months)
Each day of delay in implementing Intelli-Mortgage™ costs you →→→

 

To start saving today, e-mail your request for a demo of Intelli-Mortgage to sales@intelli-mine.com . Our representative will contact you promptly. You can also call us at (714)352-6939.

 

 

If you are interested in a printable version of the ROI please enter your e-mail address below. We will e-mail the ROI results to the e-mail provided.

 

 


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