AI ROI Diagnostic

Calculate your AI payback period

Adjust the sliders to estimate labor savings and recovered missed-call revenue. Get a custom proposal in minutes.

AI ROI Diagnostic Calculator

Calculate labor savings + recovered missed call revenue in 30 seconds

Front-desk / receptionists4 staff
Avg Annual Salary per Staff$35,000
Est. % of Staff Work Reduced by AI Receptionist30%
Average Inbound Calls / Day120 calls
Estimated Missed Call % (After-hours / busy)18%
Average Customer / Booking Value$350

Enter any value (e.g. 50, 350, 10000)

Working Days / Year260 days
Diagnostic Summary
Estimated Annual Missed Calls

5,616 calls/yr

Potential Recovered Revenue

$294,840

Estimated Labor Savings

$42,000

Estimated AI Service Cost

$6,412 / yr

Net Annual Benefit & ROI — Results
Considering Labor Savings

$330,428

Net Annual Benefit / yr

ROI5153%

Payback: 0.0 years

Without Labor Saving

$288,428

Net Annual Benefit / yr

ROI4498%

Payback: 0.0 years

Calculation Methodology

Estimates are illustrative and not a guarantee. Annual missed calls = inbound calls/day × missed-call % × working days/year. Potential recovered revenue = annual missed calls × estimated conversion rate (15%) × average revenue per customer. Estimated labor savings = average annual salary per staff member × number of front-desk / receptionist staff × estimated percentage of staff work reduced by the AI receptionist. Estimated AI service cost = $400 one-time setup + $150/month maintenance ($1,800/year) + $0.25 per minute of call processing, applied to the estimated missed-call volume (inbound calls/day × missed-call % × working days/year) using an assumed average call duration of 3 minutes. Net annual benefit considering labor savings = potential recovered revenue + estimated labor savings − AI service cost. Net annual benefit without labor saving consideration = potential recovered revenue − AI service cost. ROI considering labor savings = (net annual benefit considering labor savings ÷ total AI service cost) × 100. ROI without labor saving consideration = (net annual benefit without labor saving consideration ÷ total AI service cost) × 100. Payback period = total annual AI service cost ÷ annual net benefit.