Graph is a bar-graph illustration of telework impact on employee seat costs. Vertical axis shows per seat cost (annualized) in thousand dollar increments from $0 to $5,000. Horizontal axis displays office baseline, Tier 1, Tier 2, and Tier III.
- Office baseline is $3,460.
- Tier 1 has a telework differential of 20% ($1,270) for a total per seat cost of $4,150.
- Tier 2 has a telework differential of 34% ($1,270 plus $490) for a total per seat cost of $4,640.
- Tier 3 has a telework differential of 28% ($570 plus $980) for a total per seat cost of $4,440.
Assumptions:
- Agency office baseline averaged from seat costs from several organizations
- Desktop computer cost is $1,600
- Laptop cost with docking stations is $3,500
- DSL installation cost is $500, service cost is $50/month
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