AI Rollup Opportunity Model

Test a simple capacity-value case across a portfolio. You control every economic assumption; the output is illustrative and is not an IRR, valuation, or outcome forecast.

Portfolio Details

Number of Portfolio Companies

Average Employees per Company

Average Hourly Rate ($)

Estimated Total Program Cost ($)

Work Hours in Scope (%)

20%30%80%

Expected Value Realization (%)

10%50%100%

The share of in-scope capacity you expect to convert into usable time or economic value after adoption, process changes, and implementation friction.

Illustrative Output

Enter Your Portfolio Details

Enter your assumptions to estimate addressable capacity value, modeled payback, and a three-year ROI on the program cost you provide.

This model includes:

• Total employees represented by the inputs
• Work hours placed in scope
• Value realization after an explicit haircut
• Modeled payback and three-year ROI
• No implied valuation, IRR, or guaranteed savings