Operational Inputs
Live Math.js Engine
Monthly Task Volume
450 tasks
Human Hourly Staff Rate ($)
$35.00/hr
Manual Minutes per Task
18 min
Target Automation Rate
82%
LLM & Delivery Pricing
Pipeline Workflow DAG
Interactive Node-Link Architecture
Baseline Manual Cost
$4,725.00
135.0 labor hours/mo
Automated Operating Cost
$850.50
Tokens: $36.00 | HITL Review: $364.50
Unit Economics & Margins
Verified Output
Net Monthly Client Savings
$3,340.50
Gross: $3,874.50/mo
Client Payback Period
1.05 months
ROI achieved in < 2 months
Agency First-Year Contract
$8,900.00
Setup ($3.5k) + Retainer ($5.4k)
Agency Gross Margin
86.4%
Net Profit: $7,692.00
Small Business AI Automation ROI & Delivery Workbench
Monthly Labor Hours Saved: 110.7 hrs | Net Savings: $3,340.50 | Payback: 1.05 months | Agency Contract: $8,900.00 | Margin: 86.4%