Model the value
of one workflow.
Six inputs. A transparent estimate of capacity value, avoided spend, ongoing costs, and payback.
Estimated annual net value
Scenario, not cash savings$92,400
Your assumptionsScenario, not cash savings$92,400
hrs
Hours expected to be recovered across the workflow.$
Include the costs you use for internal capacity planning.$
Count only subscriptions actually cancelled or reduced.$
This model assumes routing avoids 80% of this spend.$
Your estimated initial implementation cost.$
Include the ongoing cost required to operate the workflow.The assumptionsEvery number
Every number
has a working.
The model uses 52 weeks per year, 12 months per year, and 80% avoided AI spend through routing. That 80% is an assumption inherited from the current calculator, not a verified result for your workflow.
Annual capacity value = weekly hours × hourly cost × 52Gross annual value = capacity value + software removed × 12 + AI spend × 80% × 12Net annual value = gross value − monthly support × 12Payback months = build investment ÷ (net annual value ÷ 12)Three-year position = net annual value × 3 − build investmentThis simplified estimate excludes ramp-up, tax, inflation, discounting, and any costs you have not entered. When net annual value is zero or negative, the model shows no payback.
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