Your AI ROI in 60 seconds.

Four inputs. Real-time results. See exactly how much operational time your team is leaving on the table — and what AI implementation could reclaim.

Your Business Profile

50 employees
1500+
10 hrs/person
1 hr40 hrs
$40
$20/hr$150/hr

Model assumes 70% automation rate. AI overhead costed at $2.50/hr. Conservative scenario.

Estimated Annual Impact

Automation Runway 18,200 hours/year for AI
Freed-Up Capacity 8.8 FTE equivalent reclaimed
Net Annual ROI $685K conservative estimate
AI Readiness Score 60% based on tech stack

Your Estimated AI Impact: $685K/yr Saved

Company Size (Number of Employees)

Your Automation Runway: 70% of your team's annual admin hours can be reclaimed with AI agents.
🕐
Freed-Up Capacity: Your company will reclaim 18,200 hrs of productive time every single year.
💸
Hidden Net Waste: You are currently spending $685K on manual overhead that a customised AI implementation would completely eliminate.

What each metric measures, why it matters, and how to validate it.

Automation Runway

Purpose

The total hours per year your team spends on manual work that AI can automate, calculated as: Employees × Weekly Manual Hours × 52 weeks × 70% automation rate. The 70% factor is conservative — it accounts for tasks within a manual process that remain human-handled even after AI deployment.

Why It Matters
  • Automation Runway is the pre-investment signal for whether AI automation is worth pursuing — organisations with under 5,000 hours/year typically find the ROI case difficult to close
  • The difference between estimated and actual manual task hours is typically 30–40% — over-estimating is the most common error in AI business cases
  • Runway also reveals where to look first: the highest-runway processes are your best automation candidates
How to Validate
  1. Time-log actual manual task hours for one week across a sample of 5–10 employees before accepting slider defaults
  2. Separate structured repetitive tasks (high automatable) from unstructured judgement tasks (low automatable)
  3. Use the validated hours as the basis for your business case — estimated hours are challenged in board reviews

Net Annual ROI

Purpose

The net financial return calculated as: (AI Time Savings Hours × Hourly Wage) − (AI Savings Hours × $2.50 overhead). The $2.50 represents the fully-loaded cost of AI platform access, maintenance, and governance per hour saved — reflecting real enterprise AI platform costs at scale.

Why It Matters
  • Most AI ROI calculations only count gross savings (hours × wage). The net ROI deducts ongoing AI overhead, producing a defensible number for CFO review
  • The $2.50 overhead rate is conservative for enterprise deployments but may underestimate for small-scale or highly customised implementations
  • Net ROI is the floor, not the ceiling — it excludes AI-influenced revenue (pipeline acceleration, error reduction) which is often 3–5× larger than direct savings
How to Validate
  1. Use all-in staff costs (not base salary) — add 25–35% for benefits, overhead, and management time
  2. Verify actual AI platform costs with vendor quotes before finalising the overhead rate
  3. Present net ROI, not gross savings, to leadership — gross savings without overhead deduction will be challenged

AI Readiness Score

Purpose

A composite score derived from your tech stack maturity (1 = fully manual, 3 = basic cloud apps, 5 = modern data platform) reflecting how quickly and reliably AI automation can be deployed in your environment. The score predicts implementation timeline and risk, not just whether AI is viable.

Why It Matters
  • A company at 60% readiness with a $500K projected ROI should expect to realise it over 18–24 months, not 6 — the score is a deployment timeline predictor
  • Below 40% readiness, the ROI model's assumptions about data accessibility and integration break down — projected ROI will be lower than calculated
  • The readiness score is the risk multiplier for the ROI figure — never present ROI without the corresponding readiness context
How to Validate
  1. If your score is below 40%, invest in data infrastructure before committing AI tooling budget
  2. Take the full AI Readiness Self-Assessment for a five-dimension breakdown of exactly which readiness gaps to address
  3. Re-run the calculator after addressing the primary readiness gap — the timeline and risk profile change materially

Get your 3-page AI Readiness & Implementation Roadmap

A personalised breakdown of your automation priorities, implementation sequence, and 90-day quick wins — calculated from your inputs above.

  • Top 3 processes to automate first (based on your tech stack)
  • Estimated timeline and cost range for implementation
  • Risk matrix and governance checklist for your sector

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