REF: AIU-ROI-01 / VALUE MODEL
Aiurion ROI Calculator
Estimate operating impact from recovered labor, quote conversion, rework control, and software consolidation using assumptions you can audit.
INPUT Shop Parameters
Include office staff, operators, and management
People who quote, schedule, buy, or coordinate work
Use burdened labor cost unless recovered time becomes billable capacity
Use a conservative point increase, not a multiplier
Win-rate value is counted at contribution margin
Use scrap, expedite, correction, and admin leakage if known
QuickBooks, Excel, job tracking tools, etc.
Auto-estimated from company size (11-25 employees); final scope may vary.
OUTPUT Estimated Impact
Estimated Annual Impact
Cost coverage: 0x annual platform cost
Directional estimate from entered assumptions. Not a guarantee of financial performance.
Value Decomposition
Formula Basis
0 hrs/week x 48 weeks x $75/hr
Sales+1 pts x historical average order value x 30% gross margin
Quality1.5% revenue leakage x 35% modeled reduction
Software$1,200/mo x 50% retired
| Baseline | Modeled Scenario | |
|---|---|---|
| Estimated Platform Cost | $0 | -$5,000/mo |
| Monthly Impact Before Platform | $0 | +$0 |
| Net Monthly After Platform | $0 | +$0 |
Validate the Business Case
Use your shop as a baseline, then confirm the inputs against quote logs, labor records, rework data, and software contracts.
Estimate, not guarantee. Current annual impact model: $0