ROI Calculator

Jumpstart ROI Calculator

Quantify the economic impact of the Stellis AI Jumpstart program

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Note: This model conservatively values reclaimed time at fully burdened cost, not revenue growth.

Jumpstart Investment & Returns

Initial Investment

$20,000

ROI

1,063.5%

Payback Period

4 months

What Would Happen Without Stellis

Total Value Created

$80,218

Equivalent FTEs

0.6

Complete Summary

With Stellis Total Value

$312,913

Delta Value

$232,695

Net Value

$212,695

Additional FTEs Gained

1.8

Cumulative Economic Value

$0$63K$125K$188K$250K$313KMonth 1Month 3Month 5Month 7Month 9Month 12Time (Months)Cumulative Economic ValueWith Stellis AIWithout Stellis AI

Scenario Summary

For a company with 100 knowledge workers in the education & training sector ($65/hour), implementing the Stellis Jumpstart program with an initial investment of $20,000 generates a 1,063.5% return over 12 months.

Calculation Basis: Without Jumpstart, typical organizations see organic AI adoption reach 3% daily users and 7% weekly users by month 12. With Jumpstart's structured enablement, adoption accelerates to 15% daily users and 25% weekly users by month 6, then continues to mature. Daily users achieve 15% productivity gains (aligned with McKinsey research), while weekly users realize 4% gains. All productivity is measured in hours saved and valued at fully burdened wage rates.

Under this model, without structured AI enablement your organization would capture $80,218 in productivity value from organic AI adoption. With Jumpstart's accelerated adoption framework, the same organization achieves $312,913 in total value, creating an additional $232,695 in economic impact. After accounting for the initial investment, the net value delivered is $212,695. The investment pays for itself in 4 months. This productivity gain is equivalent to adding 1.8 full-time employees to your workforce without the associated hiring costs, benefits, or management overhead.

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