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Deep dive · module 94 of 100

Cost models and ROI

Estimate whether a AI application is worth the investment.

After this lesson

You can make a simple trade-off between costs and benefits.

In view · Side by side

Costs and benefits on the same scale

  1. Include subscriptions, usage, setup, training, and control time.

  2. Measure time savings, quality improvement, or fewer errors on identical tasks.

  3. Compare costs and benefits over the same period, with visible assumptions.

Remember: A quick first version may end up more expensive due to post-processing. Open het volledige schema ↗

Costs

Subscriptions, tokens, time for setup and control, training.

Benefits

Time savings, fewer errors, better quality, new opportunities.

Measuring honestly

Also include the time for control and post-processing. Not every time saving is a net gain.

New practice example

From explanation to a usable result.

A cost comparison combines recurring work, one-off setup, and actually measured quality.

Fictional practice situation

Fictitious trial: a team saves 5 minutes per task for 20 tasks per month. Setup takes 120 minutes and the tool costs 15 calculation units per month. An hour is valued at 30 in this exercise.

View a possible solution

This is how it can be done

Monthly, 100 minutes are released, valued at 50 in this calculation trial. Subtract 15 tool costs: 35 per month. The setup has an exercise value of 60. This is a scenario, not a guaranteed saving or current price.

Why this works

Released time does not automatically become a lower invoice. Check usage frequency, remedial work, and assumptions before discussing ROI.

Make it slightly more difficult

Halve the number of monthly tasks and double the remedial work. Which assumption then most strongly determines whether the trial is still worthwhile?

Extra practice, at your own pace. You do not need to submit anything. This does not count towards an automatic assessment.

Your workplace · learning by doing

Make something. See what changes.

Ende, your light pink practice buddy

The fictitious source is included. Only when selecting ‘Let Ende answer’ do you send your assignment to the AI service. Do not use private data.

Checking the AI connection… You can already view the written example.

Your result

No answer yet

Present your assignment to Ende.
Read the answer, change one thing, and compare.

You remain in control

What do you want to improve in your next attempt?

My own check

On this device only. AI answers remain only in this page memory. This is self-review, not a grade.

Why this approach works

Released time does not automatically become a lower invoice. Check usage frequency, remedial work, and assumptions before discussing ROI.

A step further

Halve the number of monthly tasks and double the remedial work. Which assumption then most strongly determines whether the trial is still worthwhile?

Try & discover · no obligation

Compare time and fictitious costs

Give time a fictitious calculated value. How do fixed tool costs and check time change the comparison?

Adjust the fictitious times
90 minutes tijdswinst at 10 taken.
Without AI · total minutes
300
With AI + setup · total minutes
210
90 minnet time gain
15 minpreparation + creation + check per task
€200.0000calculated value without AI
€160.0000calculated value with AI, including fixed tool costs
€40.0000difference with these assumptions

The calculated value uses your fictitious hourly rate and fixed costs for the same period. Gained working time is not automatically released budget.

The one-off setup is paid back in terms of time from 4 comparable tasks. That does not yet say anything about the quality.

All times are fictitious and measurably adjustable. This is a practice calculation with simplified assumptions. Also compare quality and consequences of errors.

This trial works locally with fictitious data and does not count towards your lesson completion. It starts anew with a new lesson or reload.

A prompt to get you started

Make a simple cost-benefit trade-off for using AI when writing internal reports. Name at least two costs and two benefits.

Apply it

A subscription costs 20 euro. The team saves writing time but spends extra hours on setup and corrections.

Which approach best fits this situation?

  • Take only the subscription price as the total cost.
  • Compare all costs with the measured benefits over an agreed period.
  • Report all gross writing time as net profit.

With JavaScript, you can check your approach and receive immediate feedback.

Test your insight

What should you include in an ROI estimate for AI?

  • Both the costs and the time for control and post-processing.
  • Only the subscription costs.
  • Nothing.
Extra practice

Choose an application and note one cost and one benefit that you would measure.

Cost: time to improve prompts. Benefit: less time per report after the first few weeks.

A question? I'll help you on your way.

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