Client Access

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🏢Organisation Profile
Company / Project Name
Total Employees in Scope
AI-Affected Employees
Avg Annual Salary (€)
Annual Revenue (€k)
Discount Rate (%)
📈Benefits Assumptions
Labour Automation Savings
Year 1
Year 2
Year 3
FTEs Automated / Redeployed
% Salary Saved per FTE
Process Error Reduction (€k)
Other Operational Savings (€k)
Productivity Gains
Productivity Uplift per Employee (%)
% Employees with Productivity Gain
Revenue Impact
AI-Enabled Revenue Uplift (€k)
Churn Reduction (% of revenue)
Fraud / Risk Loss Reduction (€k)
💸Investment Costs (€k)
Implementation Costs
Year 1
Year 2
Year 3
Software Licences & Platforms
Custom Development
Data Infrastructure & Cloud
Change Management & Training
Consulting & PMO
Ongoing Operational Costs
Model Maintenance & Retraining
Internal AI Team / CoE
Security, Compliance & Audit
3-Year Benefits (€k)
3-Year Costs (€k)
3-Year ROI
Payback (months)
📊Year-by-Year Results (€k)
Item Y1Y2Y3Total
Labour Savings
Productivity
Revenue Impact
Other Savings
TOTAL BENEFITS
TOTAL COSTS
NET BENEFIT
💡NPV & Benefit Mix
NPV at Discount Rate