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Assumptions & calculation

Additional model potential, separate from OR potential. Time relief is valued capacity, not guaranteed cash savings. Before MEDIC and implementation costs.

Logistics users
Pharmacy users
Material recipients / wards
Working days / year
License cost · CHF / user
Maintenance · CHF / user / year
Interface support · CHF / month
Valued potential / year
Valued potential / 3 years

Model values before MEDIC and implementation costs. Monetary components are included in the total; working time is valued separately. No outcome guarantee.

Editable supplementary assumptions: 220 working days, 52 weeks and CHF 60 per hour. Licenses are initially annual for all three non-overlapping user groups. Only avoidable future license costs count as one-off savings. ERP costs are assumed to disappear in full. Three years means full recurring benefit in each year, plus any one-off license savings. No automatic addition to OR potential.

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