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Q30IntermediateConcept

How do you estimate and present ROI for an AI project to a customer?

30-second answerSay your answer out loud first, then reveal.

Example

text
Tickets per month:           60,000
Avg handle time today:       12 min
Measured reduction (pilot):  30% → 3.6 min saved per ticket
Hours saved per month:       60,000 × 3.6 / 60 = 3,600 hours
Loaded cost per agent hour:  ₹600
Monthly value:               3,600 × ₹600 = ₹21.6 lakh
Monthly costs:               platform + tokens + support ≈ ₹6 lakh
Net monthly benefit:         ≈ ₹15.6 lakh  (payback on ₹40 lakh setup ≈ 2.6 months)

Make it credible

  • Use pilot data, not vendor benchmarks.
  • Sensitivity analysis: show results if the time saved is 15% vs 30%.
  • Separate "capacity freed" from "cost cut". Saved hours may go to backlog reduction or better service, not headcount reduction. Be careful with the language.
  • Include qualitative value: consistency, compliance, employee satisfaction, faster onboarding.
  • Include all costs: customer staff time, maintenance, model costs at scale.

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