InternationalEU GMP / Import-Export / Medical

ROI for International Medical Distributors

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MetricBefore VPWith VPAnnual Impact
Inventory & Working Capital
Avg inventory on hand90 days-49 days
Inventory value held€1.6M€730,137€872,603 freed
Carrying cost saved€400,685€182,534€218,151
Staff & Coordination Efficiency
Weekly coordination hours200 hrs-120 hrs/wk
FTE equivalent saved3.0 FTE
Staff cost savings€225,000
Import / Export & Permit Velocity
Avg permit delay21 days-10 days
Import cycles / year3030300 days recovered
Revenue impact of faster permits€2.5M
Fill Rate & Stockout Recovery
Revenue lost to stockouts€180,000
Processor & Quality Optimization
Processing waste (rework, retest, spoilage)€100,000
Total Annual Benefit€3.2M
Vervana Pro (annual, 20% discount)-€24,000
Net Annual ROI€3.2M
133x
return on subscription cost
0.4 wks
payback period
€872,603
working capital freed

4 sheets: Executive Summary, Detailed Breakdown, Assumptions, 3-Year Projection

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