ROI Projector
Projects the productivity value of your Copilot investment against headcount, salaries and adoption — with conservative/base/optimistic scenarios and a 12-month payback timeline.
Productivity Inputs
Technology benchmark (Microsoft / IDC): ~4.2 hrs saved per user per week, 35% meeting reduction.
$95,000
4.0 hrs
50%
Adoption ramp (% realising value)
25%
50%
75%
90%
Value drivers
Annual investment
$49,333
Ramp-adjusted value
$242,250
Net annual benefit
$192,917
Payback period
2.4 mo
Return on investment
391%12-month cumulative timeline
Sensitivity analysis
| Scenario | Annual value | Net benefit | ROI | Payback |
|---|---|---|---|---|
| Conservative | $145,350 | $96,017 | 195% | 4.1 mo |
| Base | $242,250 | $192,917 | 391% | 2.4 mo |
| Optimistic | $339,150 | $289,817 | 587% | 1.7 mo |