Executive Visibility for AI Value Calculator

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Enter your data into the Calculator

Year 1 Year 2 Year 3
# of Models

Resources Internal Loaded Costs (p.a.)
Build Resources
Architect
Senior Eng
Software Eng
DS/ ML Eng
UI ENG/ BI DEV
QA
QA
OFFSHORE ENG
OFFSHORE ENG
SUPPORT RESOURCES
OFFSHORE Support
OFFSHORE Support
L3 Onshore-DS
L3 Onshore-DE
L3 Onshore-Infra



CURRENT APPROACH: Manual Effort FOR EACH New DS-enabled Use Case

Category Resources Months % of Time Internal Loaded Costs(p.a.) Monthly Rate Costs
Build/Integrate
Architect
Senior Engineer
Software Engineer
DS/ ML Eng
UI ENG/ BI DEV
QA
QA
Maintain
OFFSHORE ENG
OFFSHORE ENG
Sub-Total: Build & Maintain Costs
Operate (Prod Support)
Offshore Support
Offshore Support
L3 Onshore - DS
L3 Onshore - DE
L3 Onshore - Infra
Sub-Total: Production Support Costs
Year 1 Year 2 Year 3
# of Models
Total Build/Maintain OPEX Costs
Total Prod Support OPEX
Total Yearly OPEX Costs


PROPOSED APPROACH: Standardized and Centralized Exec Visibility/Monitoring with ModelOp

Category Resources Month % of Time Internal Loaded Costs(p.a.) Monthly Rate Costs
Build/Integrate
Architect
Senior Engineer
Software Engineer
DS/ ML Eng
UI ENG/ BI DEV
QA
QA
Maintain
OFFSHORE ENG
OFFSHORE ENG
Sub-Total: Build & Maintain Costs
Operate (Prod Support)
Offshore Support
Offshore Support
L3 Onshore - DS
L3 Onshore - DE
L3 Onshore - Infra
Sub-Total: Production Support Costs
Year 1 Year 2 Year 3
# of Models
Total Build/Maintain OPEX Costs
Total Prod Support OPEX
Total Yearly OPEX Costs


Summary

Year 1 Year 2 Year 3 Total
Category Current With ModelOp Current With ModelOp Current With ModelOp Current With ModelOp
Total Build/Sustain Costs
Total Software Costs
Total Operate (Prod Support) OPEX
Total
Delta (Savings with ModelOp)





SUMMARY FOR CHART

Current With ModelOp Benefit
Year 1
Year 2
Year 3

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