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ROI Calculator

ThreadSync ROI Calculator

Estimate savings from governed AI access, governed execution, and unified monitoring — versus shadow AI, per-team API keys, and fragmented tooling

These projections are estimates based on industry benchmarks. Actual results will vary.

Your Current State

3 teams25+ teams
40 hours (basic)400+ hours (custom sandbox + review)
$75/hr$200+/hr
10% (some control)50% (no governance)
$1K/hr$50K+/hr

Estimated Impact

$2,400,000
Estimated 3-Year Savings*
$960,000
Est. Year 1 Savings
550%
Projected 3-Year ROI

Potential Savings Breakdown

Governed AI Access (vs. shadow AI & per-team keys)$160,000
Governed Execution (vs. custom sandboxes & manual review)$240,000
Incident Prevention (Wallace visibility)$180,000
Productivity Gains (unified platform)$480,000

How We Calculate This

  • • Governed AI Access: 60-85% cost reduction vs. per-team API keys and uncontrolled spend
  • • Governed Execution: 60-80% savings vs. building custom sandboxes and manual security review
  • • Incident Prevention: ~2 incidents per team per year prevented via Wallace monitoring
  • • Productivity Gains: 40% of access + execution savings from unified tooling

*Estimates only. Actual savings depend on your implementation.

Typical Deployment Timeline

Week 1-2
LLM Gateway Live

Governed AI access, team onboarding, policy configuration

Week 3-4
Magic Runtime Active

First controller contracts deployed in sandbox

Week 5-8
Wallace Monitoring

Full observability across AI access and execution

Week 12+
Full Value

ROI realization begins across all teams

Governed AI Access

Replace shadow AI and per-team API keys with a single governed gateway across every model provider

Governed Execution

Eliminate custom sandbox builds and manual security review with contract-driven automation and policy controls

Unified Visibility

Replace fragmented monitoring with Wallace — full audit trails across AI access, execution, and spend