ROI Calculator(ROI 计算器)
知识库位置:
FDE Knowledge Base/11 Tools/02-Business/02-ROI-Calculator.md
Productivity Model(生产力模型)
Section titled “Productivity Model(生产力模型)”输入:
Users(用户数)Tasks per User(人均任务数)Minutes Saved per Task(单任务节省分钟数)Working Days(工作日)Hourly Cost(小时人力成本)Adoption Rate(采用率)计算:
Annual Hours Saved(年节省小时数) =Users× Tasks/User/Day(人均每日任务数)× Minutes Saved(节省分钟数)× Working Days× Adoption÷ 60Theoretical Labor Value(理论人力价值)
Section titled “Theoretical Labor Value(理论人力价值)”Annual Productivity Value(年生产力价值)=Annual Hours Saved(年节省小时数)× Hourly Cost(小时人力成本)但必须标记:
Productivity value ≠ guaranteed cash savings. (生产力价值 ≠ 保证兑现的现金节省。)
Example(示例)
Section titled “Example(示例)”Users(用户数) = 200Tasks/day(每日任务数) = 5Minutes saved(节省分钟数) = 4Working days(工作日) = 220Adoption(采用率) = 70%则:
Annual hours saved(年节省小时数)=200 × 5 × 4 × 220 × 0.7 / 60
≈ 10,267 hours(小时)Cost Model(成本模型)
Section titled “Cost Model(成本模型)”One-time(一次性成本)
Section titled “One-time(一次性成本)”Development(开发)Integration(集成)Migration(迁移)Training(培训)Security Review(安全评审)Recurring(经常性成本)
Section titled “Recurring(经常性成本)”Software Licenses(软件许可)LLM(大语言模型调用)Cloud(云资源)Support(支持)Operations(运营)Human Review(人工审核)ROI(投资回报率)
Section titled “ROI(投资回报率)”ROI =(Benefit(收益) - Cost(成本))/Cost(成本)Payback(回本周期)
Section titled “Payback(回本周期)”Payback Period(回本周期)=Initial Investment(初始投入)/Monthly Net Benefit(月净收益)Scenario Model(情景模型)
Section titled “Scenario Model(情景模型)”强制计算:
Low(悲观)Base(基准)High(乐观)例如:
| Assumption(假设) | Low(悲观) | Base(基准) | High(乐观) |
|---|---|---|---|
| Adoption(采用率) | 30% | 60% | 80% |
| Time Saved(节省时间) | 2m | 5m | 8m |
| Task Volume(任务量) | 500 | 800 | 1000 |
避免单点预测。