Projected Annual Savings: $5,473,500
Target Bleeding Reduction Percentage (%)
Enter the desired percentage improvement for each key area. Annual savings will be calculated automatically.
Executive Dashboard: Silent Bleeding Overview
Current Estimated Total Annual Loss:
1. Current Loss vs. Target Savings (USD)
Total Current Loss
$18,245,000
Targeted Savings
$5,473,500
2. Required Reduction Target (%)
Employee Disengagement Loss
Cost of Ineffective Training
Flawed Appraisals/Role Conflict Loss
Cost of Poor/Failed Hiring
Evaluation Matrix: Cost-Benefit Analysis
| Pillar (Bleeding Type) |
Current Status (Cost) |
Target Reduction (%) |
Projected Annual Benefit (Savings) |
Achieved Improvement Rate (%) |
|
❤️ Employee Disengagement Loss
|
$15,000,000 |
30% |
$4,500,000 |
30.0% |
|
🎓 Cost of Ineffective Training
|
$200,000 |
NaN% |
$60,000 |
30.0% |
|
⚙️ Flawed Appraisals/Role Conflict Loss
|
$3,000,000 |
NaN% |
$900,000 |
30.0% |
|
💼 Cost of Poor/Failed Hiring
|
$45,000 |
NaN% |
$13,500 |
30.0% |
Best Practices for Using the TOPS Framework
1. Input Actual Data
Start by accurately filling all fields in the **Actual Data Input** tab to establish the baseline for "Silent Bleeding" losses in your organization.
2. Define Clear Targets
Use the **Reduction Targets** tab to set realistic yet ambitious improvement goals for each loss area. This automatically calculates your projected savings.
3. Monitor and Analyze
Continuously monitor the **Executive Dashboard** for a high-level visual overview and use the **Evaluation Matrix** to track progress against your goals.
4. Executive Presentation
Use the charts and the **Annual Savings (USD)** value to influence senior management and stakeholders, turning diagnosis into actionable decision-making.
