A holistic view
Each alternative combines network, warehouses, processes, maturity and change.
Modules·7 of 7: Executive Summary
The ROI of every alternative, ready for the board
Compare today with up to four complete alternatives, from cost efficiency to service level, with investment, NPV, payback and ROI, and take it to the board as an editable PowerPoint or a PDF.
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| TodayCurrent setup | Alternative 1Cost efficiencyRecommended | Alternative 2Sustainability | Alternative 3Service level | |
|---|---|---|---|---|
| Distribution centres | 1 DC | 3 DCs | 4 DCs | 5 DCs |
| Transport cost | 9.8M | 7.1M | 7.6M | 8.4M |
| Transport CO₂e | 4,210 t | 3,050 t | 2,480 t | 2,910 t |
| Service within 250 km | 61% | 84% | 88% | 96% |
| NPV saving, 10 years | – | +14.2M | +9.6M | +5.1M |
| ROI, 10 years | – | +212% | +131% | +58% |
Business value
ROI you can defend
Investment, annual cost, NPV saving, payback and ROI over 5, 10 or 15 years.
Ready for the board
An editable PowerPoint and a PDF, with the reasoning in plain words.
The decisions it supports
- Which future should we choose?
- What does it cost, what does it save, and when does it pay back?
- What are we trading off against what?
How it works
You bring
- The results of every other module
CapaSim
- Today and up to four alternatives, each built for one objective
- The business case over 5, 10 or 15 years
You get
- Alternatives compared, module by module
- Upside, downside and what each rests on
- PowerPoint and PDF
See Executive Summary with your own data
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