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Average annual revenue per model

Number of new models deployed over next 12 months

Number of existing models in production

Average number of days to get models in production

Expected annual growth in model deployment

Average cost for operationalizating a model

Average cost for maintaining a model in operation

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Revenue Uplift with ModelOp Center
Faster time to production
Elimination of model deterioration
Additional Revenue Benefits for 12 months
OpEx Optimization with ModelOp Center
New model operationalization
Maintaining models in operation
Reduction in OpEx for 12 months

Table 1

Refreshing Models
Average revenue benefit per model :			USD per year
Typical Model deterioration per year			Percentage
'[Calculation] Affected revenue due to deterioration per year:			USD Per Year
'[Calculation] Affected revenue due to deterioration per day:			USD Per Day
Time to operationalize model:			Days
Reduced time with MOC:			0
Days eliminated with MOC:	555 77 855	555 77 855	Days
'Operational days with MOC:	555 77 855	555 77 855	Days
'Additional Revenue per model per year with MOC	555 77 855	555 77 855	USD

Table 2

New Models
Average revenue benefit per model			USD per year
Revenue per day			Percentage
'Time to operationalize model			Days
'Reduced time with MOC			Days
Days eliminated with MOC:	555 77 855	555 77 855	Days
'Operational days with MOC:	555 77 855	555 77 855	Days
'Additional Revenue per model per year with MOC	555 77 855	555 77 855	Days

Table 3

Additional Revenue Over 3 Year Period
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Total Of Two	Larry the Bird	Total Of Two	@twitter
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total of three	Larry the Bird	total of three	@twitter
total Add Revenue	Larry the Bird		@twitter

Table 4

Conservative	Moderate
	Jacob		@fat

	Larry the Bird		@twitter
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Total Of Two	Larry the Bird	Total Of Two	@twitter
	Larry the Bird		@twitter
	Larry the Bird		@twitter
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total of three	Larry the Bird	total of three	@twitter
total Add Revenue	Larry the Bird		@twitter

Table 5

Table 6

GOOGLE SHEET 2

Table 7

Table 8

Table 9

Table 10

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Your Benefits from ModelOp Center Over 3 Years:	Revenue Uplift	OpEx Optimization
Year 1
Year 2
Year 3
Accumulative benefits over 3 years

Roles/Resources for Models
Roles/Resource	Data science	Data engineering	Enterprise AI Architect	AI/ML Engineer	IT Implementation Analyst	IT Implementation Lead	IT Integration & Deployment Eng.	Model Operator (IT Production Support)	Total
New Models per year without MOC
New Models per year with MOC
Annual salary per headcount
Cost per model w/o MOC
Cost per model with MOC
Salary/Comp Delta ($$) per model

Annual Cost of New Model	No. of Models	Without MOC	With MOC	COST SAVINGS
1
2
3

Deployed Models per year without MOC
Deployed Models per year with MOC
Annual salary per headcount
Cost per model w/o MOC
Cost per model with MOC
Salary/Comp Delta ($$) per model

Annual Cost of New Model	No. of Models	Without MOC	With MOC	COST SAVINGS
1
2
3

Refreshing Models
Description	Calculation
Average revenue benefit per model :			USD per year
Typical Model deterioration per year			Percentage
'[Calculation] Affected revenue due to deterioration per year:			USD Per Year
'[Calculation] Affected revenue due to deterioration per day:			USD Per Day
Time to operationalize model:			Days
Reduced time with MOC:			0
Days eliminated with MOC:	555 77 855	555 77 855	Days
'Operational days with MOC:	555 77 855	555 77 855	Days
'Additional Revenue per model per year with MOC	555 77 855	555 77 855	USD

Additional Revenue Over 3 Year Period
Conservative		Moderate
No. of Models (a)	Additional Revenue (b)	No. of Models (c)	Additional Revenue (d)
	Jacob		@fat

	Larry the Bird		@twitter
	Larry the Bird		@twitter
Total Of Two	Larry the Bird	Total Of Two	@twitter
	Larry the Bird		@twitter
	Larry the Bird		@twitter
	Larry the Bird		@twitter
total of three	Larry the Bird	total of three	@twitter
total Add Revenue	Larry the Bird		@twitter

Additional Revenue with MODELOP	Conservative	Moderate
Total Additional Revenue from Updating Models for 3 years
Total Additional Revenue from New Models for 3 years
Total