Sample profile:
Savings / year
87,360 PLN
Payback: 4.1 monthsFirst-year net: 57,360 PLN
Savings / month
7,280 PLN
Hours / week
21 h
FTE freed
0.53
Savings / year87,360 PLN
Implementation cost30,000 PLN
Assumptions: 70% of the process automated, 52 weeks/year. Indicative result.
ROI Sensitivity Matrix (3 scenarios: Conservative / Realistic / Ambitious)
Conservative (-30%)
Annual savings: 61,152 PLN
12M Net: 31,152 PLN
36M Net: 153,456 PLN
FTE: 0.37
Realistic (Baseline)
Annual savings: 87,360 PLN
12M Net: 57,360 PLN
36M Net: 232,080 PLN
FTE: 0.53
Ambitious (+35%)
Annual savings: 117,936 PLN
12M Net: 87,936 PLN
36M Net: 323,808 PLN
FTE: 0.71