S

Sustainable Strategy Model

Retail Industry

Small Business-Retailer

Small Business Income Statement

ACTION IMPACT

OUTCOME

Sales $10,000,000

Green ProductsNew OpportunitiesPrice PremiumJoint Ventures

5% $500,000

Labor Cost $1,050,000

Green DesignGreen Teams Workforce Engagement

10% $105,000

Energy $55,000 Benchmarking/Monitoring Energy UsageLamp Replacement/Programmable Thermostats

10% $5,500

Transportation $45,000 Logistics/ Maintenance/Telematics

10% $4,500

Packaging/Waste $22,000 Repurpose/ ReuseRecycling

25% $5,500Click on Action Links for further details

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Net Income Potential

Key Areas: Annualized Impact

Net Margin on Sales $75,000

Productivity Gains $105,000

Energy Savings $5,500

Waste/ Packaging Savings $5,500

Transportation $4,500

Total Gain $195,500

+10% Increase in Net Income

Thank You

Kristina Kohl

Executive DirectorSustainable Strategy

kris@hrcomputes.comwww.hrcomputes.com

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