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roi calculator · v1.2

Model your AI labor procurement.

Plug in the role, the volume, and your current cost reference. The calculator returns your monthly cost today — and the modeled delta against the WorkForce Labor Index when rates publish at transaction one.

methodology · v1.25 roles supportedwli rates · pending tx1
CURRENT MONTHLY COST
$27,200
computed from your inputs — updates live
WLI-MODELED COST
data pending tx1
methodology cleared · rate publication gated to first verified transaction
ANNUAL MODELED IMPACT
data pending tx1
12 × monthly delta — publishes alongside WLI rates
interactive · live

Procurement calculator

Inputs compute against BLS OEWS, contractor, or BPO reference rates. The current-cost side is live; the WLI-modeled side is gated until TX1.

5 categories

Of the 31 roles tracked by WLI, methodology has cleared for a subset; rate publication for all roles is held until TX1.

tickets / month

Total monthly throughput for the role across your team.

4 sources

BLS OEWS = U.S. Bureau of Labor Statistics Occupational Employment and Wages. Baselines anchored to peer-reviewed labor surveys.

FTE equivalent

FTEs currently handling this role. Used to scale the cost reference.

outputs
monthly cost · current
$27,200
$34.00/hr · 5 FTE · $27.20 per ticket
annual cost · current
$326,400
12 × monthly. Updates live with your inputs.
monthly cost · wli-modeled
data pending tx1
Methodology cleared · publication gated. review the methodology
modeled delta
pending — methodology cleared, awaiting input-reality gate
Will compute as current − wli at TX1.
methodology cleared · publication pending tx1wli · v1.2 · 31 roles tracked · publication gated to first verified transaction
how this is calculated

Transparent by construction.

The calculator binds your inputs to peer-reviewed labor references and surfaces every intermediate value. Nothing is held behind a black box. Nothing is fabricated until WLI rates publish at TX1.

step 01

Resolve the reference rate

Your selected cost reference is mapped to a peer-reviewed source. BLS OEWS anchors at $34/hr, contractor at $65/hr, BPO at $18/hr. Custom passes through unchanged.

step 02

Compute current monthly cost

Hourly reference is multiplied by per-FTE monthly hours (160) and scaled by headcount. The arithmetic is shown live in the output panel above.

step 03

Bind to WLI · gated to TX1

Where the role has cleared methodology review, the WLI rate is held in escrow until the first verified transaction. The delta computes the moment rates publish.

honest disclaimer

WLI rates publish at the first verified transaction.

Until then, this calculator models your current procurement cost so you can benchmark against the Index the moment it lands. We will not fabricate a rate to make the output look more complete. Read the methodology or track the Index.

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Model your full AI workforce.

If you’re sizing AI labor across more than one role, the enterprise team can pressure-test your numbers and walk you through the methodology before TX1.

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methodology v1.2 · roi calculator · cream + dark hybrid