Interactive financial model
ROI Projection Model
Move the sliders to match your real numbers — every figure, chart, and ratio recalculates instantly. Defaults are the report's planning assumptions.
Your assumptions
All levers use conservative midpoints of documented industry results. Adjust the sliders to your own assumptions — figures update instantly. Planning-grade estimates only.
1,000 units
$750
$950
3 plants
$200K
$120K
$1.5M
400 hrs/wk
$45
Annualized benefit (run-rate)
$589K–$979K
at full ramp, per year
3-year AI investment
$800K
phased, ROI-gated midpoint
3-year benefit / investment
2.7x
cumulative captured benefit ÷ spend
Projected benefit by sector, with ramp
Ramp assumption: 25% of full run-rate captured in year 1, 60% in year 2, 90% in year 3, 100% in 2029.
Where the money comes from
- Maintenance cost reduction (real estate)$75K–$150K / yr
- Vacancy recovered — 4 days per unit-turn (35% annual turnover)$44K–$44K / yr
- Unplanned downtime avoided (manufacturing)$180K–$300K / yr
- Scrap & rework avoided (manufacturing)$72K–$144K / yr
- Feed conversion improvement (egg operations)$30K–$60K / yr
- Admin & back-office hours automated (platform)$187K–$281K / yr