ROI & Outcomes

Return on investment and measurable impact projections

Total Investment

$550K

Phase 1 CAPEX

Est. Annual Savings

$435K

Cost avoidance

Break-Even

~18 mo

Estimated

5-Year ROI

~250%

Projected

Quality & Safety Outcomes

Measurable improvements from simulation training

CLABSI Reduction

84%

Before: 3.20

After: 0.50

per 1000 line-days

New Grad Retention

+15%

Before: 75%

After: 90%+

first-year

Code Blue Survival

TBD

Before: Baseline

After: Improved

rate

OR Error Rate

TBD

Before: Baseline

After: Reduced

incidents

Cost Avoidance

Projected annual savings from simulation program

Turnover Reduction

Reducing turnover from 18% to 12%

$150,000

CLABSI Prevention

~$45K per infection avoided

$135,000

Reduced Training Time

Faster competency achievement

$50,000

Error Prevention

Avoided adverse events

$100,000

Total Annual Savings$435,000

5-Year Projection Calculator

Interactive ROI modeling with adjustable parameters

Interactive ROI calculator coming soon

Sliders for turnover rates, incident costs, and training volume