COSOLUTION * AEGISWISE
ROI calculator

Estimate whether AI support creates measurable value.

This calculator is intentionally conservative. It counts labor saved, subtracts review/rework cost, and ignores harder-to-prove upside such as faster sales response or churn reduction.

AI support ROI estimate

Replace the defaults with your own monthly numbers. The output is directional, not a quote.

Estimated result

Current monthly labor cost$0
Gross monthly labor saved$0
Review / rework cost$0
Net monthly value$0
Estimated annual value$0
ROI ratio0x

If the ROI ratio is below 1.5x, automation is still possible, but the first project should focus on quality, escalation, and data collection instead of aggressive deflection.

Calculation method

LineFormulaWhy it matters
Current labor costTickets x minutes x hourly costSets the baseline before AI.
Gross savedCurrent cost x AI-resolved shareMeasures the work AI can remove.
Rework costGross saved x rework shareBad AI answers are not free.
Net valueGross saved - rework cost - AI costShows whether the deployment pays back.

What good looks like after deployment

Month 1

Instrument first

Measure answer quality, knowledge gaps, escalation reasons, and cost per resolved issue.

Month 2

Automate narrow flows

Move stable, low-risk cases into AI ownership and keep high-risk cases human-led.

Month 3

Report ROI

Management should see trend lines for resolution, rework, cost, and customer impact.

Want a more accurate calculation?

Send monthly tickets, support headcount, current tools, and the top 10 ticket categories. We will model realistic deflection and review cost.