Case Ledger ROI snapshot
AI use case ROI calculator
Scenario: base. Effective automation rate: 55.0%.
Steady-state net annual benefit
$81,104
Year 1 net return after implementation
$36,678
Estimated payback
6.6 months
Steady-state realized labor benefit
$112,613
Net quality benefit after escapes
$26,741
Projected steady-state spend
$277,697
Year 1 total cost
$84,448
Year 1 ROI / return multiple
43.4% / 1.34x
Key inputs
Annual volume: 26,000
Minutes per task: 15.0
Fully-loaded hourly rate: $45.00
Supervised cost per automated task: $2.50
Error rate: 3.0%
Cost per error: $85
Realized labor capture: 70%
Ramp-up months: 4
Automation escape rate: 0.8%
Modeled profile
Implementation cost: $25,000
Annual software cost: $18,000
Annual maintenance cost: $4,500
Manual cost per task: $11.25
Current annual error-cost exposure: $66,300
Year 1 gross benefit: $113,225
Year 1 net benefit before implementation: $61,678
This export separates mature run-rate from Year 1 reality so the conversation stays honest. The model assumes adoption ramps over time and that only a share of released labor becomes finance-visible savings.