InputsTeam sizeAverage labor cost per team member (CAD)Manual hours per person/weekRepetition rate (65%)Automation maturity (55%)
Estimated outputsTime saved per week60.1 hoursAnnualized savings$178,739 CADBreak-even estimate3.2 monthsRisk reduction noteHigher repeatability + maturity suggests lower operational variance risk. Estimated risk reduction index: 60%.Download summary JSONCopy summary
Model assumptions• Assumes 48 active working weeks per year.• Cost baseline uses blended operations and management effort assumptions.• Automation maturity applies fixed multipliers (35%, 55%, 75%) to manual hours eliminated.• Break-even estimate uses a fixed $48,000 implementation baseline.