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Ignite ROI

PrePass ROI model built from the uploaded workbook structure, with live scenario controls.

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Driver Inputs

These assumptions drive the live ROI view. Blue inputs are designed to be changed during a client discussion. Percent inputs are whole percentages, fee inputs are whole-dollar amounts, and client churn can be modeled across the selected time horizon.

Using modeled baseline
Assumption note: this dashboard uses the workbook’s month-by-month shape as a baseline, then scales revenue and cost using the live inputs above. It is best for client conversations and internal sensitivity testing, not yet a replacement for the full source workbook.

Executive Summary

A clean client-ready story: expected value, direct costs, program fees, ROI, and payback timing.

Revenue
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Gross Profit
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Program Fees
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Net ROI
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Break-even
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MetricOriginal / MakeCurrent / BuyVariance
This view is designed to present a client-facing economic model using the selected assumptions, program type, and time horizon.

Revenue, Gross Profit, and Fees by Month

Shows the monthly build of value creation versus the program spend, based on the selected program type.

ROI Curve

This is the easiest chart for a client conversation. It shows when the program turns positive.

Driver Bridge

A simple view of where value is being created and where it is being spent.

Client Churn Impact

Shows how retention pressure affects value creation over the selected time horizon.

Monthly Detail

Underlying month-by-month view used for reconciliation and operating discussion.

Financial Recap & Assessment

A client-facing recap of the modeled economics and Infinity’s perspective on whether the opportunity supports moving forward with an outsourced program.