FTE
ℹ️
Description: Shows how many employee positions can be freed up or redistributed. For example, 0.5 FTE means that half of one employee's working time is freed up daily.
Number of FTEs freed up
1.19
Monthly net benefit
ℹ️
Description: The cash flow that actually remains in the company after automation each month, minus all operational costs.
Cash flow each month
70 000 €
Return on Investment (ROI)
ℹ️
Description: Shows how much profit each invested euro brings over the entire evaluation period. An indicator above 0% means the project is profitable.
Profit over the entire period
68.0%
Payback period
ℹ️
Description: In how many months the generated benefit will cover the initial investment. The lower this number, the faster the project pays for itself.
In how many months the investment will return
7.1 mo.
Total Cost of Ownership (TCO)
ℹ️
Description: The total amount the company will spend on the project over the entire evaluation period, including the initial investment and all monthly costs.
Total costs over the horizon
800 000 €
Net Present Value (NPV)
ℹ️
Description: The value of future cash flows today, taking into account the time value of money (discount rate). If NPV > 0, the project creates financial value.
Project value today
104 883 €
Internal Rate of Return (IRR)
ℹ️
Description: The discount rate at which the project's NPV is zero. This shows the actual annual return of the project. If the IRR is higher than the company's required rate of return, the project is acceptable.