Expected net value over 24 months
$10,640Benefits including usable staff capacity, less all modeled costs.
Where the expected value comes from
- Staff capacity value / live month
- $1,400
- Other cash costs avoided / live month
- $0
- Operating cost / month
- $300
- One-time cost, including internal time
- $12,960
- Total benefit · 22 live months
- $30,800
- Total cost · 24 months + setup
- $20,160
Freed time is capacity, not automatically payroll savings. The estimate mixes capacity value and avoided cash costs; it is not a cash-flow forecast.