Prepared by Agency OS for client review. Validated labor savings vs AI execution cost.
| Business Scope | HVAC Repair & Maintenance |
|---|---|
| Monthly Inquiry Volume | 450 leads / mo |
| Automated Success Rate | 93.8% |
| Human Labor Hours Offset | 128.2 hrs / mo |
| Gross Labor Value Offset | $4,488.00 / mo |
| Estimated API Overhead | $34.20 / mo |
| Agency Monthly Retainer | $1,200.00 / mo |
| Client Net Monthly Return | $3,253.80 / mo |