Executive Summary
Programme economics under the base scenario
A transparent, evidence-led financial view of the AI Programme. Switch scenarios to stress-test the model in real time.
5-Year Master NPV
€516K
Base scenario
Break-Even
Year 3
Layer A+B combined
Layer A (Quantified)
€124K–176K/yr
Evidenced annual savings
Implementation
€315K
3.1% of revenue
Trajectory
Cumulative NPV — 5-Year Horizon
Context
Programme vs. Revenue
Revenue€10,238,176
Implementation Fee€315,000
Layer A€150,238
A + B Combined€353,883
Key Insight
Layer A alone does not break even at Year 3. The business case requires Layer B execution — which the programme is designed to enable through H3 Enablement.