ROI Calculator
Estimate the impact using your own company's numbers. The defaults come from the results of a pilot rollout. The «Cloud / Private cloud / On-premises» switch shows the difference in costs: cloud is a cloud subscription; private cloud is GPU rented from a provider; on-premises is your own infrastructure for a self-hosted model, for when the code must stay inside your perimeter.
Company profile
Company profileFully loaded cost: salary + taxes + workplace + overheads.
Working time breakdown and the impact of the methodology —
Total of time shares — —%. It cannot exceed 100%: check the parameters, otherwise the calculation will overstate the impact.
Model deployment
Cloud: calculated on a cloud subscription (included in the licence below). Code is processed on the AI model vendor's infrastructure, outside your perimeter; production data always stays inside your perimeter.
Private cloud: calculated on GPU rented from a provider (OpEx). The model runs in a secured cloud infrastructure with a contractual guarantee from the provider — code never leaves the perimeter; production data always stays inside your perimeter.
Investment (IT-Balance services) —
—
The licence for the methodology and the agents applies in every mode. In the cloud it includes access to a cloud AI model; in a private cloud the model runs on GPU rented from a provider, and on-premises on your own infrastructure (the row on the right).
—k $
= —% ёмкости команды · после консервативной поправки —% · эффект с —-го месяца
На выходе на режим — — k $/year
—%
—mo
—k
—k
—
Conservative adjustment and ramp-up 60%
On-premises infrastructure —
- Вес модели в VRAM
- —
- Пиковых пользователей
- —
- Реплик × GPU на реплику
- —
- Всего GPU
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- CapEx железо (единоразово)
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- Инфра/год · покупка (аморт.)
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- Инфра/год · аренда (OpEx)
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What to factor into ROI:
Numbers in hand — let's talk
We will walk through the calculation on your data and answer your questions
If you have any questions, contact our manager: sales@it-balance.uz