Financial Impact Tool

ROI Calculator

Model the three-year cost difference between manual work and an AI-assisted operating model.

3 yrs

Projection

ROI

Return view

AUD

Cost basis

Three-year ROI workspace

Build the financial case

Start with the manual process cost. Once the baseline is projected, add the setup assumptions to see ROI and payback.

Scenario context

Task or workflow being assessed

Keep it short. This appears in the ROI context for the model.

Current operational metrics

How many employees are primarily involved?

Time each employee spends on this task weekly (hours):

Approx. hourly cost of these employees (AUD):

Output panel

Results appear after the baseline is projected.

Enter the operational metrics and project the current three-year labour cost to unlock ROI modelling.

Disclaimer: Salary inflation is assumed at 4% annually. Software and maintenance costs are based on percentages of labour/software costs respectively and are assumed constant annually after initial calculation. All figures are estimates for illustrative purposes and do not constitute financial advice. AI insights are for informational purposes and should be critically reviewed.