AI Break-Even
Modeler

Calculate exactly when your CapEx drops below human FTE OpEx displacement. Stop guessing ROI; model it.

Headcount

50 FTEs

Cost / FTE

$150k

Architecture Strategy

SaaS Copilots

15% Gain

CapEx: $20k

OpEx/Yr: $400/user

Proprietary RAG

25% Gain

CapEx: $150k

OpEx/Yr: $2500/user

Fine-Tuned SLM

35% Gain

CapEx: $400k

OpEx/Yr: $800/user