1
Your Team
Used to calculate the fully-loaded labor cost of your manual workflows.
$
Salary + benefits + overhead, typically 1.25 to 1.4x base pay
2
Traffic Operations
Manual tasks your traffic team handles every week: order entry, copy coordination, scheduling.
Manual traffic order entry
Re-entering orders from email, fax, or portals into your traffic system
ppl
hrs
$0/yr
Chasing missing copy & assets
Emails, calls, and follow-ups to obtain missing creative from clients or agencies
ppl
hrs
$0/yr
Scheduling conflict resolution
Manually identifying and fixing preemptions, conflicts, or make-goods
ppl
hrs
$0/yr
Traffic Ops total
$0 / yr
3
Billing & Finance
Manual work in invoice creation, reconciliation, affidavits, and payment follow-up.
Manual invoice creation
Building or reviewing invoices by hand, cross-referencing traffic logs and orders
ppl
hrs
$0/yr
Affidavit & proof-of-performance production
Manually generating, formatting, and sending affidavits to clients
ppl
hrs
$0/yr
Payment follow-up & reconciliation
Chasing late payments, reconciling discrepancies, matching payments to invoices
ppl
hrs
$0/yr
Billing & Finance total
$0 / yr
4
Production & Approvals
Status updates, client approval loops, and operational reporting that eat into your team's day.
Production status updates
Manually communicating production status to clients, account reps, or internal teams
ppl
hrs
$0/yr
Client approval chains
Emailing copy, waiting for replies, re-sending, tracking down sign-offs manually
ppl
hrs
$0/yr
Manual reporting & analytics
Building reports by hand: revenue reports, activity summaries, ops dashboards
ppl
hrs
$0/yr
Production & Approvals total
$0 / yr