Burnout Prevention — ROI Calculator | The Self Expansion

The Self Expansion — Burnout Prevention Program

Return on investment
calculator

Model the economic case for burnout prevention across your organisation. Adjust all cost assumptions and projection horizon.

Global parameters

Discount rate 5%
Projection horizon 10 years
Annual burnout cost
Initial training
Annual maintenance

Workforce & programme costs

Employees
Headcount300
Burnout cost / yr€3,000
Initial training€1,000
Maintenance / yr€200
Senior managers / directors
Headcount60
Burnout cost / yr€5,000
Initial training€1,500
Maintenance / yr€500
C-Suite
Headcount10
Burnout cost / yr€10,000
Initial training€3,000
Maintenance / yr€1,000

Economic case

Annual burnout cost

—

Total employees

370

Initial investment (yr 0)

—

Annual maintenance cost

—

Total programme cost, NPV

—

NPV prevented

—

Net return (NPV − total programme cost)

—

— x ROI
Payback — adjust inputs to model payback period.

Annual burnout cost by tier

Employees
—
Sr. managers
—
C-Suite
—

Cumulative return

Cumulative net return
Break-even
Cumulative net return: burnout savings minus initial and annual maintenance costs.

Year 0 = upfront investment. Each year adds discounted burnout savings minus discounted maintenance. Crossover = payback point.