Recovered hours × loaded hourly cost. Time to redeploy, not realized cash savings.
Less repetitive work.
A clearer business case.
Explore the time an automation could release—and the assumptions that determine whether it pays back.
A business case starts with the assumptions.
Try a fictional example or enter your own estimates. Values stay in this page, reset on refresh, and are not sent with consultation requests.
A fictional team preparing repeatable reports. Recovered time is redeployed, with no cash savings assumed.
Time is capacity.
Cash needs a plan.
Illustrative example estimate · steady-state month
480 hours over 12 months at the same volume and adoption.
From 66.7 hours of current monthly effort. Recovery assumes the time reduction already accounts for human review and exceptions.
Upfront cash cost ÷ $1,650 net monthly capacity value. A planning proxy, not cash payback.
The cash view
You assumed 0% of recovered capacity can reduce actual spending.
- Potential monthly cost reduction
- $0
- Less ongoing cash cost
- $150
- Net monthly cash change
- -$150
- Cash payback
- Not reached
- 12-month cash change after upfront cost
- -$7,800
No cash savings are assumed. Redeploying salaried staff time alone does not reduce payroll. The modeled cash benefit does not exceed ongoing cost.
Validate the opportunity with a small pilot.
Time a representative set of tasks, include exceptions, and test adoption. Agree who will use the recovered time and how you will measure the benefit.
Discuss this automation opportunityWhat if adoption changes?
Keep every other input fixed. Lower adoption uses 75% of your entered adoption rate; full adoption assumes every task successfully uses the automation. These are scenarios, not forecasts or confidence bounds.
| Scenario | Adoption | Recovered hours | Capacity payback | Cash payback |
|---|---|---|---|---|
| Lower adoption | 60% | 30 | 5 months | Not reached |
| Entered assumptions | 80% | 40 | 3.6 months | Not reached |
| Full adoption | 100% | 50 | 2.9 months | Not reached |
See the formulas and limits
One repeatable process, one steady-state month.
- Current hours = monthly tasks × minutes per task ÷ 60.
- Recovered hours = current hours × time reduction % × successful adoption %.
- Capacity value = recovered hours × loaded hourly cost.
- Net capacity value = capacity value − ongoing cash cost.
- Potential cash benefit = capacity value × share that actually reduces spending.
- Net cash change = potential cash benefit − ongoing cash cost.
- Simple payback = upfront cash cost ÷ the relevant positive monthly net value.
- 12-month cash change = 12 × net monthly cash change − upfront cash cost.
“Not reached” means the relevant monthly net value is zero or negative. “No upfront cost” means no investment to recover, not that the work is free or beneficial. Payback is measured from steady-state operation; add implementation and ramp-up time. No discounting, financing, tax, inflation, growth, or residual value is modeled. Annual figures assume 12 identical months.
Internal implementation effort, transition disruption, quality, risk, and new revenue are not priced. Assess those separately. Avoid counting the same time in multiple opportunities. Figures are rounded for display; calculations use unrounded values. Fictional examples and scenario multipliers are original KAISAN illustrations, not benchmarks or guaranteed results.