GuardTrax ROI Calculator
How many hours does your company bill each week?
On average, how many hours per week does each officer work?
On average, what is your hourly bill rate per security officer?
$
What is your all-inclusive pay rate for field supervisors?
Includes payroll taxes, all insurance andbenefits.
$
What percentage of your bill rate constitutes overhead and profit?
Wage+Payroll Taxes & Insurance minus the bill rate. Divide the difference by the bill rate.%
What is the average sized account that your company services based upon billable hours per week?
Do you supply your security
officers with on site mobile phones?
What is your average cost per month for each cell phone?
$
Results
Operational Costs
Estimated number of security officers
Calculated by estimating 30 hrs/week/guardEstimated annual payroll
Based on the billing rate and gross profit percentage rate listed aboveIndustry inefficiency percentage
24 minutes of inefficiency per officer per hour40%
Dollars lost due to inefficiency
40% of Approximated PayrollIndustry attrition
Turnover book of business every four years— 25% per year due to poor performance
Total mobile phone use and abuse
All inclusive cost for a Field Supervisor to visit each site location one time per shift
Approximate # of Accounts Serviced
Current annual operational inefficiencies
GuardTrax Investment
Annualized cost of GuardTrax service at each site location
200 min of GuardTrax phone usage includedImproved customer retention of 10% due to better officer management and montioring
Elimination of mobile phone use and abuse
15% improvement in officer productivity
25% reduction in field supervisor site inspections
Total savings with GuardTrax monitoring and management solution
*Any savings shown represents potential cost savings based on the past performance of Intergis LLC products and services and are not a guarantee of future results.
*Projected savings rely on the accuracy of the customer provided information and may be impacted by factors beyond the control of either party.
*Projected savings rely on the accuracy of the customer provided information and may be impacted by factors beyond the control of either party.
