ROI Simulator
Your numbers. Your projections.
OpsIQ does not promise fixed returns. Adjust the assumptions on the left and the model recomputes — every output cites the formula that produced it.
Organization
Current state
Your assumptions about OpsIQ
Projected annual value
$16,110,082
This is a projection from your assumptions, not a guarantee. Each component below shows the exact formula that produced it. Change any input and the model updates immediately.
Revenue retention from higher NPS
$1,932,000
Revenue × 0.35% × 6 NPS pts
Attrition savings
$12,633,600
Employees × 4% reduction × annual loaded labor × 1.25× replacement multiplier
Executive time reclaimed
$323,482
18 execs × 6 hrs/wk × 52 × 30% × 6× blended labor
Incident avoidance
$1,221,000
22/mo × 12 × 25% avoided × $18,500 avg cost
Methodology
- NPS → revenue: Each NPS point is modeled as a 0.35% revenue retention lift (industry-conservative midpoint). You control how many points OpsIQ delivers.
- Attrition: Replacement cost is modeled at 125% of annual loaded labor — the lower bound of widely cited benchmarks.
- Executive time: Reclaimed hours valued at 6× blended labor to reflect opportunity cost, not chair cost.
- Incidents: $18,500 is the median fully-loaded cost per major operational incident across our reference customers.
- Modify any assumption and the outputs recompute. Save scenarios to compare alternatives over time.
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