Overall
51 projects · 186 FTEs
Before automation
$1.79M
/yr
186 FTEs × $800 × 12
47% cost cut
After automation
$0.95M
/yr
47 FTEs + 139 AI agents × $300 × 12
Annual saving
$0.83M
139 FTEs displaced by AI agents
Total FTEs
186
across 51 active projects
Retained FTEs
47
oversight & exception handling
FTEs displaced by AI
139
replaced by AI agents
Monthly saving
$69,500
per month across all projects
By Industry
10 verticals
Industry vertical
BEFORE
AFTER
Reduction
FTEs
Annual cost
Retained
Annual cost
vs before
By Vendor / Partner
Including internal projects
Vendor / Partner
BEFORE
AFTER
Reduction
FTEs
Annual cost
Retained
Annual cost
vs before