ROI simulator

Explore investment with open assumptions.

Adjust volume, time, automation potential and costs to compare hypotheses. This simulation is not a proposal or a guarantee.

Build your scenario

Illustrative starting point

Monthly requests

Time per request (min)

Automated share (%)

Hourly cost (BRL)

Monthly influenced revenue (BRL)

Expected revenue increase (%)

Monthly solution cost (BRL)

Initial deployment (BRL)

Projected outcome

Hours released / month: 160
Equivalent capacity / month: R$7,200
Additional revenue / month: R$0
Net monthly benefit: R$1,200
Net return over 12 months: -R$5,600
ROI: -6.1%
Payback: 16.7 months

Released time is capacity, not automatic cash savings. Values are illustrative, in BRL; taxes, ramp-up, discounting and overlapping benefits are not modeled.

Hours = volume × minutes ÷ 60 × automated share. Benefit = hours × hourly cost + revenue × increase. Annual ROI = (12 × benefit − total annual investment) ÷ investment. Payback = deployment ÷ net monthly benefit, only if positive.