AI Agent Operator Guide
ROI / TCO Calculator

AI Agent ROI & TCO Calculator

The agent conversation is shifting from capability hype to cost and ROI. Enter your workflow parameters and get a conservative Ship / Skip / Needs Proof verdict — with a shareable result you can send to your team.

All calculations run client-side. No data is sent to a server. Assumptions are conservative by default — see the note below each result.

Value inputs

What the agent produces

$/hr
runs/month

Cost inputs

What the agent costs to run

$/run
%
min/run
$/month
✅ Ship

Monthly net value of $2240 at $18.24 cost per successful run — 88% cheaper than human-only. Economics support shipping.

Monthly net value

+$2240

$2550 value − $310 cost

Cost / successful run

$18.24

vs. $150 human labor

Break-even

1

successful runs/month needed

Payback period

<1 mo

to cover fixed overhead

Conservative assumptions

  • Failure rate applies to all runs — costs are incurred even when the agent produces no output.
  • Human review time is charged at the same hourly rate as time saved.
  • Setup & maintenance cost is treated as a monthly fixed overhead, not a one-time amortization.
  • No compounding or scale effects — value and cost are linear with run count.

Your result — copy & share

✅ Ship — My AI agent saves $2240/month at $18.24/successful run. Break-even at 1 runs/month. Calculated with the Ship or Skip ROI Calculator: shiporskip.io/ai-agent-roi-calculator

About the verdict methodology

Ship— Monthly net value is positive, cost per successful run is meaningfully below human labor equivalent (<90%), and payback period is under 6 months. Economics support deploying this workflow.

Needs Proof — Positive net value but thin margins, long payback, or high failure rate. Run a controlled proof period (30+ days, 20+ representative tasks) before committing to this workflow at scale. This is the most common real-world outcome for early-stage agent deployments.

Skip — Costs exceed value at current parameters. The agent is burning more than it saves. Reduce token cost, failure rate, or review overhead — or increase the value of the task being automated — before deploying.

This calculator uses conservative, first-principles math. It does not account for compounding value, cross-run learning, or scale discounts. If the conservative model says Ship, you have a solid case. If it says Skip, optimize inputs first — don't rationalize your way into deployment.

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