Amplify ROI Calculator

Calculate the financial impact of workplace mental health support

How to Use This Calculator

  1. Enter Your Organization Variables: Click on the "Organization Variables" tab and input your company's headcount and operating profit.
  2. Review Assumptions: The "Standard Assumptions" tab shows the research-based assumptions used in calculations.
  3. Understand the Methodology: See how we calculate ROI in the "Calculation Methodology" tab.
  4. View Results: Check the "Summary" tab for key ROI metrics and visualizations.
  5. Detailed Analysis: The "Detailed Breakdown" tab provides a complete cost and savings analysis.

About This Calculator

This calculator demonstrates the potential financial return on investment from implementing Amplify's workplace mental health services. All calculations are based on research literature and operational data.

Note: Your inputs are automatically saved in your browser and can be downloaded as a JSON file for future reference.

Organization Variables

OR
Default: £10 per employee

Standard Assumptions

These assumptions are based on research literature and Amplify operational data. You can customize them to fit your organization's specific circumstances.

Mental Health Prevalence

%

Proportion of workers facing mental health challenges

Default: 17% (1 in 6 workers)

Current Support Utilization

%

Typical EAP/PMI usage rates

Default: 2%

Amplify Utilization Target

%

Expected Amplify service usage rate

Default: 10%

Resolution Rate

%

Clients who return to self-management

Default: 67%

Presenteeism Days Lost

days

Annual days working at reduced productivity

Default: 35 days

Absenteeism Days Lost

days

Annual days off due to mental health

Default: 7.8 days

Turnover Rate

%

Of affected employees annually

Default: 1%

Replacement Time

days

Working days to replace and onboard

Default: 63 days

Improvement Rate

%

Reduction in costs for resolved cases

Default: 50%

Working Days per Year

days

Annual working days (excluding weekends/holidays)

Default: 260 days

Calculation Methodology

Current State (Without Amplify)

Affected Employees = Headcount × 17%

Currently Supported = Headcount × 2%

Support Gap = Affected - Currently Supported

Presenteeism Cost = Support Gap × 35 days × Daily Profit

Absenteeism Cost = Support Gap × 7.8 days × Daily Profit

Turnover Cost = (Support Gap × 1%) × 63 days × Daily Profit

Total Current Cost = Sum of above

With Amplify

Employees Using Amplify = Headcount × 10%

Resolved Cases = Amplify Users × 67%

Ongoing Support = Amplify Users × 33%

Presenteeism Savings = Resolved × 35 days × 50% × Daily Profit

Absenteeism Savings = Resolved × 7.8 days × 50% × Daily Profit

Turnover Savings = (Resolved ÷ Support Gap) × Turnover Cost × 50%

Total Savings = Sum of above

ROI Metrics

Net Return = Total Savings - Amplify Service Cost

ROI Ratio = Net Return ÷ Service Cost (expressed as X:1)

ROI Percentage = (Net Return ÷ Service Cost) × 100%

Payback Period = Service Cost ÷ (Total Savings ÷ 12) months

Important Notes

  • All figures represent conservative estimates
  • Calculations use averages that will vary by individual
  • Indirect benefits (improved culture, reputation, retention) are not included
  • Daily Profit = Annual Operating Profit ÷ Headcount ÷ 260 working days

ROI Summary

Please enter your organization variables in the "Organization Variables" tab to see results.

Detailed Breakdown

Please enter your organization variables in the "Organization Variables" tab to see the detailed breakdown.