Quick ROI model

ROI Calculator

Estimate annual savings and margin impact from governed workflow automation.

Model inputs

Tune assumptions. Use presets to stress-test.

Eligible headcountPeople whose work includes repeatable workflows with measurable outcomes.Avg fully-loaded cost ($/yr)Base + benefits + overhead.Weekly hours automatable / FTEHours that can be deflected, drafted, or automated with governance.% of those hours automatedEffective automation after exceptions, approvals, and escalations. Example: 35Gross margin (%)Used to translate OPEX savings into margin impact. Example: 45Program cost (annual $)Budget for platform + implementation for the first year.

Results (annual)

Hours saved

21,840

OPEX savings

$945,000

Margin impact

$425,250

Payback (rough)

7.1 months

Assumes savings translate into margin impact and program cost is annualized.

Next step

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