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Do pilot results justify a full rollout?

Scale only eligible, adopted workload and include implementation cost plus residual oversight.

Example scenario

Editable demonstration inputs, not verified industry benchmarks. Enable JavaScript to calculate your own scenario.

Eligible users at scale
500
Expected active adoption
60 %
Validated hours saved / active user / month
4
Loaded time value / hour
$50
Saved time converted to useful work
70 %
Monthly software cost / eligible seat
$30
Annual governance & oversight cost
$50,000
Rollout setup cost
$100,000
First-year scaled rollout net time value$174,000

Example result only, not a forecast or promise.

Annual recurring net time value
$274,000
Annual gross useful-work value
$504,000
Setup simple payback
4.4 months

What to do with this result

Set a go/no-go gate using observed quality, adoption and useful-work realization, not vendor demo time savings.

Know what is inside the model.

Planning model, not personalized financial advice. Your inputs remain in your browser.

Calculation method

Annual net = users × adoption × saved hours × time value × realization × 12 − eligible users × seat cost × 12 − oversight. First-year net also subtracts rollout setup.

Assumptions and limitations

  • Example inputs are editable scenarios, not Aryo results or independently verified industry benchmarks.
  • Time value is not guaranteed payroll savings. Include adoption, human review, exceptions, security and change management in implementation decisions.

Turn the number into a decision.

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