ROI² & Value Creation

Measuring the value of intellectual capital and AI workforce investments

Overall ROI²

423%

+47% QoQ

$4.23 return per $1 invested

Total Value Generated

$186.2M

This fiscal year

Total Intelligence Cost

$44.1M

Infrastructure + Operations

Payback Period

2.8

Months to break even

Value Creation Tiers

Efficiency Gains

Effectiveness Gains

Strategic Value

Value Distribution

Total Cost of Intelligent Systems (TCIS)

Computational Costs

$12.3M

28% of total

Development & Integration

$18.7M

42% of total

Licensing & APIs

$8.9M

20% of total

Human Oversight

$4.2M

10% of total

ROI² by Pillar

Pillar	Investment	Value Generated	ROI²	Status
Strategic Command (CEO)	$8.2M	$42.1M	513%	Excellent
Operational Core (COO)	$9.4M	$48.7M	518%	Excellent
Financial Engine (CFO)	$7.1M	$38.9M	548%	Excellent
Creative & Innovation (CMO/CTO)	$6.8M	$19.4M	285%	Good
Talent & Culture (CHRO)	$4.3M	$15.2M	353%	Very Good
Customer Symphony (CCO)	$5.9M	$18.3M	310%	Good
Synaptic Network (Infrastructure)	$2.4M	$3.6M	150%	Scaling

Efficiency Gains Detail

Labor Cost Reduction

$28.4M

Error Reduction & Rework

$12.1M

Process Acceleration

$15.7M

Resource Optimization

$9.3M

Strategic Option Value

Market Agility Premium

$45.2M

Innovation Capability

$38.7M

Risk Mitigation Value

$22.4M

Scale Optionality

$31.9M

Marginal Cost of Intelligence

Initial Agent Development

$250K

Average per agent

Cost per 1K Tasks

$12

-89% YoY

Human Equivalent Cost

$4,800

Per 1K tasks

Cost Advantage

400x

Lower than manual