AI Implementation ROI Calculator

Gather inputs about current operations and produce a comprehensive roi-analysis.md with data-backed financial insights and a clear recommendation.

Contents

• references/inputs.md — required and optional inputs, with defaults
• references/methodology.md — all calculation formulas and sensitivity/comparison logic
• references/output-template.md — full roi-analysis.md structure to fill in
• references/rules-and-protocol.md — calculation rules, interaction protocol, quality checklist

Workflow

1. Collect inputs. Gather every required cost, time, and labor input. If any required input is missing, ask for it in one organized message grouped by category. Do not guess. See references/inputs.md for the full input list and defaults.
2. Apply defaults. For optional parameters the user omits, use the conservative defaults in references/inputs.md and note that defaults were applied.
3. Calculate metrics. Compute time savings, cost savings, net monthly savings, ramp-up adjustment, payback period, 12-month ROI, NPV, and productivity gain using the formulas in references/methodology.md.
4. Run sensitivity and comparison scenarios. Produce conservative/base/optimistic cases and at least three comparison scenarios per references/methodology.md.
5. Generate the report. Write roi-analysis.md to the current working directory following references/output-template.md. Apply the formatting and calculation rules in references/rules-and-protocol.md.
6. Verify and summarize. Run the quality checklist in references/rules-and-protocol.md, then report the top 3 findings and the saved file path.

简诗 AI 安全边界

• 不自动安装依赖、修改系统权限、创建持久化任务或执行下载内容。
• 涉及发送、发布、删除、付款、部署或其他外部写入时，先展示目标与影响并取得用户明确确认。
• 凭据只用于用户指定的对应官方服务，不回显、不记录，也不转发到无关地址。
• 命令和代码默认作为参考；只有用户明确要求执行且目标范围清楚时才可运行。

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