Input Parameters

Estimated Costs

Bot Build (One-time)
Bot License (Annual)
Server & Maintenance (Annual)

Cost Analysis

Year 1

Before Automation
After Automation
Savings
% Savings

Year 2

Before Automation
After Automation
Savings
% Savings

Break-even

Months to BE
2-Year Savings
2-Year ROI

Projection

Total Savings
Monthly Avg

Scenarios

# FTEs Savings ROI