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Analytics
ROI tracking, cost analysis, and automation impact metrics
Total ROI
$148.1k 18%
Hours Saved
1,500 24%
Avg Cost/Task
$0.14FTE Equivalent
4.2employees replaced
Monthly ROI Trend
$18.2kSep
$21.4kOct
$24.8kNov
$23.1kDec
$28.5kJan
$32.1kFeb
Automation Savings Over Time
$14.2kSep
$17.8kOct
$21.4kNov
$19.6kDec
$25.2kJan
$29.8kFeb
Workload Distribution
Sales18%
Support19%
IT16%
Operations14%
Finance12%
HR9%
Marketing7%
Legal5%
Task Category Breakdown
Communication420 hrs (28%)
Data Processing345 hrs (23%)
Report Generation240 hrs (16%)
Compliance Checks195 hrs (13%)
Decision Support180 hrs (12%)
Other120 hrs (8%)
Cost Per Task by Persona
| Persona | Cost / Task | Total Tasks | Total Cost | Rank |
|---|---|---|---|---|
| Jo from Support | $0.08 | 1,345 | $107.60 | #1 cheapest |
| Jo from Operations | $0.11 | 987 | $108.57 | #2 |
| Jo from Sales | $0.12 | 1,248 | $149.76 | #3 |
| Jo from HR | $0.14 | 654 | $91.56 | #4 |
| Jo from IT | $0.15 | 1,089 | $163.35 | #5 |
| Jo from Finance | $0.18 | 876 | $157.68 | #6 |
| Jo from Marketing | $0.21 | 567 | $119.07 | #7 |
| Jo from Legal | $0.25 | 432 | $108.00 | #8 |