ROI Snapshot
Estimates using default assumptions.
Default Assumptions
Replace with institutional inputs as needed
How to use: Enter the values above that matches your student population.
Estimated Annual Impact
Advisor Capacity + Retention-related Value
What this represents: A high-level estimate of how reducing routine Tier-1 work can free advisor capacity while improving persistence through proactive support.
Advising hours saved / year
10,000 hrs
Automating ~40% of routine Tier-1 tasks.
Advisor FTE capacity freed
11 FTE
Repurpose capacity to higher-value advising.
Annual labor value
$742,857
Value of freed capacity (salary + benefits).
Annual retention revenue lift
$1,350,000
Assumes +1% retention lift × $450,000/student.