{{< katex >}}
I've been in your shoes. As a software leader, I've had to justify development costs. As a buyer, I've done countless cost/benefit analyses. And yes, as a developer, I've spent money on software that never got used. 💸
Let me walk you through a simple way to measure software Return on Investment (ROI). No finance degree or Master's in Business Administration (MBA) required—just common sense and a few basic formulas.
### TL;DR
If you'd like to skip most of my post, here's the bottom line:
Add up all costs (license, hosting, labor, hardware). Compare to revenue. If costs far exceed revenue and it's not growing, optimize your backlog for cost savings.
$$
\text{Cost} = \text{License} + \text{Hosting} + \text{Labor} + \text{Hardware} \\
\text{Action} =
\begin{cases}
\text{Optimize for cost savings} & \text{if } \text{Cost} \gg \text{Revenue} \\
\text{Continue with planned work} & \text{otherwise, prioritize from the backlog}
\end{cases}
$$
## The ROI Formula
Here's a simple formula to calculate ROI:
$$
ROI = \frac{Net\ Profit}{Cost\ of\ Investment}
$$
* **Net Profit**: What you make from the software
* **Cost of Investment**: What you spend to get and run it (including labor)
If profit > cost, you've got a positive ROI. If cost > profit, well... fire up the backlog.
## Calculating Net Profit
Here's how to calculate net profit:
$$
Net\ Profit = Revenue - Cost\ of\ Investment
$$
The math is straightforward, but finding the revenue can be tricky. For more on managing software costs effectively, check out our guide on [software delivery]({{< ref "what-is-software-delivery" >}}).
I'll explain each part of the formula.
### How to Calculate Investment Costs
The cost of investment includes everything you need to get the software running:
$$
Cost\ of\ Investment = License\ Cost + Hosting\ Cost + Hardware\ Cost + Labor\ Cost
$$
Here are the key questions to ask:
* What's the license or subscription cost?
* How much for hosting?
* Do I need any special hardware? (less common, but some hardware comes with a software subscription)
* What's the labor cost for implementation and maintenance?
### Revenue Sources
Software can generate revenue in two ways:
1. **Direct Revenue**
* Software sales
* Subscriptions
* Usage fees
* Support contracts
2. **Indirect Revenue**
* Time saved × hourly rate
* Lower operational costs
* New business opportunities
* Better customer retention
### Real-World Example
Let me walk you through a practical example:
**Scenario**: Implementing a CRM system
**Cost of Investment**:
* License: $50/user/month × 10 users = $500/month
* Hosting: $200/month
* Hardware: $0 (cloud-based)
* Labor: $100/hour × 40 hours implementation + $20/hour × 10 hours/month maintenance = $4,200 initial + $200/month
Total Initial: $4,900
Total Monthly: $900/month
**Revenue Calculation**:
* Time saved: 5 hours/week per rep
* Hourly rate: $50
* Team size: 10 reps
* Monthly savings: 5 hours × 4 weeks × 10 reps = 200 hours
* Value: 200 hours × $50 = $10,000
**ROI Calculation**:
* Monthly Net Profit = $10,000 - $900 = $9,100
* ROI = $9,100/$900 = 10.11 or 1,011%
Note: This ROI calculation assumes the initial implementation cost is amortized over the first year. For a more accurate long-term ROI, you'd want to calculate this over multiple years.
### Common Pitfalls
Here's what I've learned to watch out for:
1. **Overestimating Benefits**
* Don't assume 100% adoption
* Factor in learning curves
* Account for maintenance time
2. **Underestimating Costs**
* Training expenses
* Integration work
* Ongoing maintenance
* Support needs
3. **Missing Intangible Benefits**
* Customer satisfaction
* Data quality
* Better decisions
* Market advantage
### Best Practices
Here's what I've found works best:
1. **Set Clear Metrics**
* Define success
* Measure baseline
* Review regularly
2. **Track Progress**
* Monitor usage
* Get user feedback
* Measure actual savings
* Compare to projections
3. **Stay Flexible**
* Update calculations
* Revise assumptions
* Adapt to changes
### Conclusion
Want to know the best part? Measuring software ROI doesn't have to be complicated.
*Just remember to:*
* Be realistic about costs and benefits
* Consider both direct and indirect impacts
* Track and adjust over time
* Focus on business outcomes
For more on software development best practices, check out my guide on software architecture. <!-- Draft-only link removed: learn-software-architecture -->
### References
* [Maximizing ROI on Software Development](https://www.amazon.com/Maximizing-Software-Development-Vijay-Sikka/dp/0849323126)