2The three levers by impact
What pays off, and in what order.
Calculated conservatively: we take the lower end of every time estimate and assume the system takes over half of the work. Of that, we count only 60 percent. Back-office hourly rate €35, fully loaded.
| No. | Process | Savings per year | ||
|---|---|---|---|---|
| 1 | Preparing orders 17 a day, 5 minutes of data entry each 326 h a year today, effort medium | 326 h | €3,400 | medium |
| 2 | Finding substitutes for backorders every fourth order, 10 minutes each 153 h a year today, effort low | 153 h | €1,600 | low |
| 3 | Handling complaints 3 a month, 60 minutes each 36 h a year today, effort medium | 36 h | €350 | medium |
Basis: analysis of order data from the ERP system and a workshop with the back office. Amounts rounded down.
Not calculated in euros
- Nobody follows up on open backorders today. Cases sit in the inbox while the clinic waits.
- With complaints, the complete paper trail matters more than the time.