Operational inputs
Monthly volume, cost per human contact, expected automation rate and average ticket if the case involves sales.
ROI calculator
Model your ROI before the demo.
Spreadsheet with real inputs — conversation volume, human agent cost, automation rate, average ticket. Returns payback, NPV and per-scenario sensitivity. No login.
What's inside
The pieces worth your time.
3 pre-built scenarios
Conservative (40% automation), base (60%) and aggressive (80%). Editable per industry.
Comparison vs. modular Flamerly
Plug-in for platform + conversation pack + consulting hours cost per month.
Executive output
A single sheet with payback, 24-month NPV and sensitivity — ready to print and bring to committee.
Who it's for
Built for these three roles.
CFOs
To validate the investment makes financial sense before approving the PoC.
Commercial directors
To have a defensible model when asking for internal budget.
Planning analysts
To have a baseline when building the formal project business case.
Contents
What you'll find — index.
- Tab 1 — Operational inputs
- Tab 2 — Flamerly cost (modular)
- Tab 3 — Scenarios (conservative / base / aggressive)
- Tab 4 — Executive output
- Tab 5 — Sensitivity (what if adoption is lower)
Format: Excel · 5 tabs · 480 KB · ES/EN