5-Year Net Value
$4.4M
After all platform costs
Year 1 ROI
2693%
Return on investment
Monthly Net Benefit
$68K
After platform cost
Breakeven
2 wks
Weeks to full payback
Where the Value Comes From
5-Year Value Projection
Cumulative Net Value Growth
Smooth area bands show how each value category stacks and compounds year over year
Annual Value by Role
Model Assumptions
$575/vehicle PVR improvement from AI deal structuring
17.5% F&I productivity gain (industry range: 15–20%)
75% reduction in compliance incidents
$50K average cost per compliance incident
$35K replacement cost per F&I manager departure
25% reduction in turnover friction via AI continuity
F&I mgrs save 15 hrs/mo · Sales reps save 5 hrs/mo
$150/vehicle CSI recovery on 7.5% of eligible deals
60% of F&I software spend displaced by AiF&I
5% annual volume growth assumed year over year
F&I mgr loaded rate: $85/hr · Sales rep: $35/hr
Tier selection scales inputs to a representative scenario for that tier when below its typical fit
Modeled at steady-state benefit; real adoption typically ramps over Y1
Projections are estimates; individual results will vary