Estimate annual clerical hours recoverable from trainer count, validation volume and campuses — modelled at a loaded Australian rate.
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Clerical hours only, at a loaded Australian rate against ~1,600 productive hours. It is directional — not a quote.
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Deliberately conservative, on Australian numbers: A$58/hr loaded staff cost against 1,600 productive hours, only the clerical share of each validation counted, and build support plus licences already deducted. Funding claims and enquiry handling are excluded.
ESTIMATED NET ANNUAL SAVING (AUD)
A$50,088
HRS SAVED / YEAR
996
EQUIVALENT FTE
0.6 FTE
PAYBACK PERIOD
7 mo
3-YEAR NET BENEFIT
A$121,064
Model: 120 baseline hours of recoverable compliance work per site, 25 hours per trainer per year, and 6 of the ~12 panel hours each validation absorbs — costed at A$58/hr and net of annual support and licences. Payback is measured against a one-off scoped build. We test every figure against your real register during the process audit.
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