BlueAlly

Sensitivity Analysis

Adjust assumptions and see real-time impact on ROI metrics

NPV

$10.5M

IRR252.4%

252.4%

Payback Period0.4 yrs

0.4 years

Benefit-Cost Ratio3.89x

3.89x

Sensitivity Tornado Chart
Impact on NPV from ±20% change in each assumption
$-3.0M$-1.5M$0$1.5M$3.0MAIOps DowntimeReductionOutages per YearMinutes per OutageCost of DowntimeDevelopment CostMulti...Hardware CostMultiplierMaintenanceWindows pe...Engineer Hourly Rate
Variable Sensitivity Rankings
Variables ranked by their impact on NPV
1

AIOps Downtime Reduction

high
2

Outages per Year

high
3

Minutes per Outage

high
4

Cost of Downtime

high
5

Development Cost Multiplier

low
6

Hardware Cost Multiplier

low
7

Maintenance Windows per Year

low
8

Engineer Hourly Rate

low
9

Engineers per Window

low
10

Hours per Window

low

Adjust Assumptions

Modify values to see real-time impact on financial metrics

Maintenance Windows per Year

Number of maintenance windows requiring engineer support annually

high sensitivity
1,000 windows
1005,000

Cost of Downtime

Average cost per minute of unplanned downtime (2024 EMA research)

medium sensitivity
$14,056
5,00025,000

AIOps Downtime Reduction

Percentage reduction in unplanned downtime via AIOps

high sensitivity
66%
3090

Engineer Hourly Rate

Loaded hourly rate including wages and benefits (BLS data)

medium sensitivity
$72
40150

Engineers per Window

Number of engineers required per maintenance window

medium sensitivity
2 engineers
15

Hours per Window

Average hours per maintenance window

medium sensitivity
4 hours
112

Outages per Year

Number of significant outages per year

high sensitivity
10 outages
150

Minutes per Outage

Average duration of each outage

medium sensitivity
60 minutes
15240

Daily Network Revenue

Estimated daily revenue of network services

medium sensitivity
$1,200,000
100,00010,000,000

Working Capital Rate

Working capital percentage for cash flow calculations

low sensitivity
10%
525

Hardware Cost Multiplier

Multiplier for hardware cost estimates

medium sensitivity
1.0x
12

Development Cost Multiplier

Multiplier for development cost estimates

medium sensitivity
1.0x
12

License Savings

Annual savings from tool license reduction

low sensitivity
$10,000
0100,000

Labor Efficiency Gain

Percentage reduction in labor hours via automation

high sensitivity
50%
2080