Labour value + revenue upside − build cost → payback · estimate-first, no double-counting
Add the workflows or bottlenecks you'd hand to AI, and we turn them into a costed business case — annual labour value, any revenue upside, total investment, and a simple payback in months. Built to be honest: every figure is an estimate, and labour saved and revenue upside are kept separate so you never double-count.
| Role / workflow | Hours / task | Times / month | Revenue upside / yr (optional) | Labour value / yr (est.) | |
|---|---|---|---|---|---|
€75,000 | |||||
€72,000 + revenue — may overlap | |||||
€108,000 |
Labour value = hours per task × times per month × 12 × your blended hourly rate. Every figure here is an estimate. Revenue upside is shown separately and is not a saved-hours figure — don't treat one as the other.
Fully-loaded cost of the people doing this work.
One-time cost to build the workflows to production.
One or more workflows claim both hours saved and a revenue upside. These can overlap — freeing an hour and earning new revenue from that same hour is counted twice if you bank both. Keep only the one you can actually defend.
Total annual value and payback are estimates built from your inputs, not a quote. A real business case prices the build against your actual data, edge cases, and adoption reality — that's the next step below.
List the specific, repetitive workflows or bottlenecks — invoice coding, lead research, ticket triage. For each, name the role doing it today. Keep it to the handful that actually matter; a business case for everything is a business case for nothing.
For each workflow: how long one run takes today, how many times it runs per month, and — only if it genuinely applies — the annual revenue it could unlock. We value the time at an editable blended hourly rate (default €50). Use honest current-state numbers, not best-case ones.
Enter an estimate of what it costs to build these workflows to production. The tool sums annual labour value plus revenue upside into a total annual value, then divides the build cost by the monthly value to show a simple payback in months.
Every figure is labelled an estimate — it's a hypothesis, not a quote. If a workflow claims both saved hours and new revenue, we flag the overlap so you don't bank both. The full costed deck (built by the AI Chief) prices the real build and validates the value against your data.
A free tool gives you a hypothesis. The 30-minute diagnostic is where we pressure-test it against your actual workflows — and decide whether the project is worth building, buying, or skipping.