Page 21 - Travelers Proposal - Peerless Performance
P. 21
Engagement Calculator -
Healthcare Client Sample Model
Peerless Performance creates a program model for every program as a way to effectively measure ROI throughout the lifecycle of the program.
(A)
Total Employees
Average Salary + Benefits
(B)
% Employees at Each Level
434,000 $50,000
Engagement Level
13% 20%
55% 12%
620,620,000
(2,983,750,000) (1,562,400,000)
Fully Engaged
Performance Delivered
122% 100%
75% 40%
(C)
Bottom Line Impact of Engagement
Organizational GAINS
(A)x(B)x(C)
Financal Impact
Engaged
Somewhat Engaged
Disengaged
Current Bottom Line Impact of Employee Engagement
Employee delivers an organization “value” equal to the costs (Salary+Benefits)
Organizational LOSES
Organizational LOSES
(3,925,530,000)
21
