Pygmalios Intelligence Solution ROI Calculator

Calculate your return on investment for retail store optimization

📊 Input Parameters

stores
days
visitors
transactions

Fixed Costs (Pygmalios)

  • One-time setup fee: €1,500 per store
  • Monthly SaaS fee: €150 per store

💰 Revenue Impact Analysis

Current Conversion Rate
67%
New Conversion Rate
70%
Additional Daily Transactions (per store)
5
Additional Annual Transactions (all stores)
18,250

Revenue Breakdown

Revenue Stream Annual Value (All Stores)
Primary Revenue (Conversion) €724,430
Cross-sell Enhancement (15%) €453,330
Lost Sales Recovery (2%) €348,790
Total Revenue Increase €1,526,550

📈 Investment & Returns

Cost Component Amount
Initial Investment (all stores) €15,000
Annual SaaS Fees €18,000
3-Year Total Cost €69,000

Payback Period

3.6 days

🎯 Financial Metrics

Annual Net Benefit (Revenue - SaaS)
€1,508,550
3-Year Net Present Value (8% discount)
€3,872,690
Return on Investment (3-year) Exceptional
6,535%

Key Assumptions

  • Transaction mix: 30% commercial (€80), 50% service (€25), 20% payment (€15)
  • Cross-sell value: €30 average
  • Cross-sell rates: Commercial 70%, Service 12%, Payment 3%
  • 15% improvement in cross-sell performance
  • 2% recovery of lost sales
  • 8% discount rate for NPV calculation

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