AI ROI
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Hours returned this month
1,842
+18.4%Roughly eleven full-time weeks
Measured against baselined task times, not estimates
Value returned to date
$284k
+38%Past the crossover in June
Against $210k of cumulative programme cost
Net ROI
1.35x
+0.31xEvery dollar returned $1.35
Trailing three months, fully loaded cost
Payback period
5.4 mo
-1.2 moFaster than the plan assumed
Original model projected 6.6 months
Payback
Cumulative programme cost against value returned, in thousands. The crossover in June is the payback point.
Hours returned each month, by service
Which of the four engagements is doing the work for each team.
Return by engagement
Two of the four are not paying back yet. That is expected for Mechanic, which is maintenance, and worth a conversation for Assessment.
| Engagement | Spend | Returned | Multiple | Status |
|---|---|---|---|---|
| AI Training & Fluency | $62,000 | $71,400 | 1.15x | Paying back |
| AI Workflow Assessment | $34,000 | $28,900 | 0.85x | Not yet |
| AI Adoption | $88,000 | $164,200 | 1.87x | Paying back |
| AI Mechanic | $26,000 | $19,500 | 0.75x | Too early |