What problem does it solve?
Provides a practical framework to evaluate the financial viability of investments, commercial proposals, and projects by mapping costs and benefits, calculating ROI and payback, and producing a clear recommendation.
Core Features & Use Cases
- Cost Mapping (CAPEX / OPEX): Identify one-time and recurring costs, and surface hidden migration or training expenses.
- Benefit Quantification: Translate hours saved, error reduction, revenue uplift, and risk reductions into monetary value.
- Key Metrics: Compute ROI, Payback Period, and TIR and compare them to corporate cost of capital; include market benchmarks for context.
- Sensitivity Analysis & Scenarios: Deliver pessimistic, base, and optimistic scenarios with assumptions adjustments and impact on metrics.
- Decision Output: Produce a concise executive summary, detailed breakdown, verdict (APROVAR / NEGOCIAR / REJEITAR) and recommended next steps.
- Use Case Example: Evaluate a vendor proposal for an AI automation platform by estimating CAPEX/OPEX, projecting labor savings, calculating payback, and recommending negotiation points.
Quick Start
Assess the attached proposal by mapping CAPEX and OPEX, estimating monthly and annual benefits in local currency, calculating ROI and payback across pessimistic/base/optimistic scenarios, and return a three-line executive summary, detailed analysis, verdict, and next steps.
