Blast radius
Reversibility
Sensitivity
Novelty
Who owns it
Owner seniority
Your numbers
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Annual net lift from top insertions
$154,440
Insert AI at Step 4 + Step 1 only. That's about $154.4K a year of net lift after rework risk.
Insert at Step 4 + Step 1 · $154.4K/yr
Annual lift: cautious / top-2 / all positive steps
Key numbers
What to do next
- 01
Pilot AI at Step 4 (high fit) for 8 weeks.
Owner · the process owner - 02
Then add AI at Step 1 (high fit) for 8 weeks.
Owner · the process owner - 03
Hold the rest of the steps as-is until you've measured the first insertion.
Owner · the process owner - 04
Re-rate fit + error rates after 8 weeks before expanding further.
Owner · the process owner
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Baseline read4-step process running 80 times/week. End-to-end loaded cost: $13.4K/wk.
Ranking each step by net weekly lift after rework risk (hedged 1.3× by your situation): Step 4 $2,088 · Step 1 $882 · Step 2 $816 · Step 3 -$0.
Insert AI at Step 4 + Step 1 only. Annual net lift: $154.4K (22.2% of end-to-end).
Rule: don't AI-ify all four. Insert, measure 8 weeks, then expand.
Recommended process
- 01
Insert AI at Step 4 (high fit)
Owner the process ownerNet lift $2,088/wk after 1.3× rework hedge from situation.
- 02
Then insert AI at Step 1 (high fit)
Owner the process ownerNet lift $882/wk after 1.3× rework hedge from situation.
- 03
Hold the rest of the steps as-is for 8 weeks
Owner the process ownerAI-ifying everything multiplies failure modes. Insert, measure, then expand.
- 04
Re-rate fit + error rates after 8 weeks
Owner the process ownerSteps that failed because of context (not the model) may move to high-fit later.
Share this decision
- 80 runs/wk × 4 steps; end-to-end $13.4K/wk loaded.
- Step ranks (net weekly lift): Step 4 $2,088 · Step 1 $882 · Step 2 $816 · Step 3 -$0.
- Top insertion: Step 4 (high fit). Lift factor 55% of step time.
- Annual net lift from top 1–2 insertions: $154.4K (22.2% of end-to-end).
- Situation: blast: med · rev: costly · sens: routine · nov: trodden · owner: mid · reviewers: 1 (rework ×1.25).