Strategic Modelling
Value Simulator
Model AI portfolio ROI in real time using the Faster × Deeper activation framework
ESTIMATED ANNUALISED RETURN
$486.0K/ YEAR
MONTHLY SAVINGS
$40.5K
ACTIVE USERS
225
FTES FREED / MO
16.1
ACTIVE USE CASES
8
Assumptions
Adjust sliders to model scenarios in real time
FASTER — Use Case Axis
Target Use Case Count
15Total number of AI use cases targeted for activation in this scenario
Use Case Activation Rate
53%Percentage of targeted use cases that will be successfully activated
Tasks / User / Use Case / Mo
6Average number of tasks each active user performs per use case per month
DEEPER — Adoption Axis
Target User Count
450Total number of KPMG staff targeted to use AI tools in this scenario
User Adoption Rate
50%Percentage of targeted users who actively use the AI tools
Avg Time Saved / Task
15mAverage minutes saved per AI-assisted task compared to manual completion
ACTIVE USE CASES
8of 15
ACTIVE USERS
225of 450
HOURS RECOVERED / MO
2,700hrs
AI TASKS / MONTH
10,800tasks
FTES FREED / MONTH
16.1FTEs
VALUE / USER / MONTH
$180
TIME FREED / USER / MO
720min
DAILY AI INTERACTIONS
514/day
PROGRAMME PENETRATION
50%
Scenario Value Comparison
ANNUALISED RETURNScenario Summary
Key Assumptions
Hourly cost rate$15/hr
Working days/month21
Working hours/day8
Active use cases8 of 15
Active users225 of 450