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Business Environment
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Like the budget, you can break the success delta worksheet into smaller ones that
account for a specific department or for a specific phase of the rollout.
Calculate the ROI
Now that you’ve recognized the source of VoIP’s cost and identified its beneficiaries
within your organization, it’s a simple matter to figure out your ROI. This is the rate
at which the new benefits of VoIP balance with its cost. The ROI is your principal
tool in expressing your organization’s rate of return yielded by this technology. To
calculate the time of your ROI, use this formula:
Up-front cost / monthly success delta = months to ROI
Since the up-front investment in Table 8-1 is about $400,000, and your monthly suc-
cess delta is $6,700, it will take your organization about 60 months to complete the
ROI and begin to reap the payback of the project.
$400,000 / $6,700 per month = 60 months
Convenience and Timing
Another question to ask when considering Voice over IP has to do with timing and
logistics. The following are scenarios particularly favorable to a VoIP rollout.
Centrex lines $1,200 $300 $900 Consolidation of soft switches to fewer
demarc locations usually means fewer
phone lines.
Long-distance fees $850 $750 $100 Least-cost-routing using VoIP-over-WAN
can yield a decrease in LD ...