AI ROI Dashboard
Real-time KPIs and financial metrics for AI-enabled network operations
3-Year NPV
$10.5M
IRR
252.4%
Payback Period
0.4 yrs
Benefit-Cost Ratio
3.89x
Cumulative Cash Flow
3-year cumulative net benefit projection
Costs vs Benefits
Annual comparison of investment and returns
- Costs
- Benefits
Key Performance Indicators
88% ↓
Maintenance Cycle Time
Current
8 hours
Future
1 hours
Total time for maintenance window execution
95% ↓
Touch Time
Current
6 hours
Future
0 hours
Direct engineer involvement time
80% ↓
Mean Time To Resolution (MTTR)
Current
1 hours
Future
0 hours
Average time from alert to resolution
70% ↓
Unplanned Downtime
Current
10 hours/year
Future
3 hours/year
Total annual unplanned downtime
75% ↓
FTE Required
Current
2 engineers
Future
1 engineers
Full-time equivalent engineers per maintenance window
Business Driver Alignment
Grow Revenue
Increase top-line revenue through new capabilities
Use Cases5
Decrease Cost
Reduce operational and labor costs
Use Cases5
Increase Cash Flow
Improve working capital and cash position
Use Cases5
Reduce Risk
Minimize outage and compliance risks
Use Cases5
Annual Benefit Breakdown
Distribution of projected annual benefits by category
Cost Reduction
$298KRisk Reduction
$5.6MCash Flow
$33KTotal Annual Benefit$5.9M