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Employment Network Revenue
ESTIMATOR

Welcome. I am going to help you estimate three, five, or ten years of revenue from the Ticket-to-Work program. Question #9 will let you indicate your choice of the number of years.

Here are a few things to keep in mind as we go through the process:

  • This website makes no guarantees. What you get is an estimate that reflects the information you put in.
  • The estimate depends on how long your beneficiaries work and at what level. Later you will input your best prediction.
  • The estimator begins when beneficiaries begin work. You will have to remember that you have costs that precede actual job placement.
  • We will also estimate Residual Income. This is the revenue still due an EN even if no new beneficiaries begin work.

Before we start, you will need to do some projections about the future.

Number of people starting work: As an EN think of the number of people likely to start work in an average month. For instance, if you think 15 people will start work each year, you may enter 1 per month and know that the Estimator is under- reporting your revenue. If you think 20 or so people will begin each year, you could enter 2 per month and know that the Estimator is over- estimating, just a little. The number of people that start per month must be a whole number; no fractions allowed.

How long they work: You know that a number of people will begin work but not sustain it for very long . Some will do a lot better and may work for a long time. I will ask you to parcel out all of your workers into six categories explained here. The estimator will ask for these figures in terms of the percent of the total. We have given you a little calculator below to help you figure the percentages.

If you need additional help click this hyperlink hins85674@mypacks.net and leave a message.

OK, let's get started.

(Tip: Think of the number of ticket holders that your EN is likely to place in employment over a year. What is the average number of people to start working per month?)

 

The next set of questions asks you to indicate what percentage of your job placements will have specific results. Questions 3, 4, 5, and 6 refer to milestones in Phase One. Questions 7 ask what percentage will complete all the milestones, both Phase One and Two. Question 8 asks for the percentage that will complete all Milestones and Outcomes. The result of these six questions must add up to 100 %.