Scenario 2: Advanced AI ROI Simulation

This simulation estimates the ROI for Scenario 2 (Advanced) over a 10-year period, using a 8% discount rate.

Scenario 2 Focus:

Higher investment enabling real-time anomaly detection
Automated classification/reporting
AI-assisted RCA
Key potential benefit is significant reduction in costly batch discards (highly sensitive assumption)
Includes savings from operator time, supervisor time, RCA acceleration, minor deviation handling, and new compliance drafting efficiencies

Note: Higher implementation (~$1M) and running costs (~$200k/yr) apply.

Simulation Inputs (Scenario 2)

AI Costs (S2)

Implementation Cost ($)

Low

Most Likely

High

Annual Licensing Cost ($ / Yr)

Low

Most Likely

High

Annual Storage Cost ($ / Yr)

Low

Most Likely

High

Operational Savings Drivers (S2)

Operator Hours Saved / Batch (Hrs)

Low

Most Likely

High

Supervisor Summary Hours Saved / Batch (Hrs)

Low

Most Likely

High

Batches / Year

Low

Most Likely

High

Operator Rate ($ / hr)

Low

Most Likely

High

Supervisor Rate ($ / hr)

Low

Most Likely

High

Annual Expert RCA Savings ($ / Yr)

Low

Most Likely

High

Annual Batch Discard Savings ($ / Yr)

Low

Most Likely

High

Annual Minor Deviation Handling Savings ($ / Yr)

Low

Most Likely

High

Annual Compliance Drafting Savings ($ / Yr)

Low

Most Likely

High

Settings

Iterations

Analysis Period (Years)

Discount Rate (%)

Simulation Results Summary (Scenario 2)

Adjust inputs and click "Run S2 Simulation"

to see potential outcomes for the advanced scenario.