← Back to Docs
K0NSULT — CODE NO CODE

KPI & ROI Master Sheet

Comprehensive metrics framework and interactive ROI calculator for AI Agent Governance engagements
Version 1.0 · March 2026 · Confidential — Client-Facing

Universal KPIs

Core metrics applicable across all sectors and engagement types

KPI Definition Target Range Measurement
Process Automation Rate % of tasks handled end-to-end by agents without human intervention 60–85% Automated tasks / Total tasks
Exception / Escalation Rate % of transactions requiring human review or override <15% Escalated items / Total processed
Average Time to Resolution Mean time from task initiation to completed outcome Sector-dependent Timestamp delta (start to close)
Audit Trail Completeness % of decisions with full logged rationale and data lineage 100% Logged decisions / Total decisions
Compliance Score Weighted score of regulatory requirement adherence ≥95% Passed checks / Total checks
Cost per Transaction Fully loaded cost to process one unit of work (before vs. after) 30–70% reduction Total cost / Transaction volume
Return on Investment (ROI) Net cost savings divided by total investment in agent governance ≥200% (Year 1) (Savings - Investment) / Investment

Sector-Specific KPIs

Social / Moderation

KPIDefinitionTarget
False Positive Rate% of content incorrectly flagged as violating policy<10%
Missed Violation Rate% of actual violations that were not detected<2%
Time to HumanAverage time from AI flag to human moderator review<5 min
Content ThroughputPosts processed per agent per hour≥500/hr

Banking

KPIDefinitionTarget
KYC Processing TimeAverage time to complete one KYC review<12 min
Compliance Gap CountNumber of regulatory requirements not fully met0
Fraud Detection Rate% of fraudulent transactions correctly identified≥98%
Customer SatisfactionPost-interaction NPS / CSAT score for AI-assisted interactions≥4.2/5

Enterprise

KPIDefinitionTarget
Process Cycle Time Reduction% decrease in end-to-end process duration after agent deployment≥40%
Document Processing Accuracy% of documents processed without error≥97%
Knowledge Base Coverage% of organizational knowledge captured and searchable by agents≥80%

ROI Calculation Methodology

How we measure and project return on investment for AI agent governance engagements

ROI Formula

ROI = (Value of time saved + Cost of errors avoided + Compliance penalty prevention) / Total K0nsult investment

Inputs

  • Hours saved per week (labor cost reduction)
  • Error rate reduction % (rework and quality cost savings)
  • Compliance risk score change (penalty avoidance value)

Output

Projected 12-month ROI with break-even point. Year 2-3 projections include 15% annual maintenance cost and 10% efficiency improvement compounding.

ROI Calculator

Interactive tool to estimate projected savings, payback period, and multi-year ROI for your AI agent governance engagement

Calculate Your ROI

Current State

Total annual cost for the processes to be optimized
Average time per transaction/task
% of transactions with errors or rework
Number of distinct processes to be assessed

Engagement Parameters

Total engagement cost (assessment + implementation)
Projected % of tasks automated by agents
Projected % reduction in error rate

Projected Results

--
Annual Savings (Year 1)
--
Return on Investment
--
Payback Period
--
Projected Error Rate

3-Year Projection

Metric Year 1 Year 2 Year 3 Cumulative
Cost Savings -- -- -- --
Investment -- -- -- --
Net Benefit -- -- -- --
ROI -- -- -- --

Projections are estimates based on typical engagement outcomes. Actual results depend on process complexity, data quality, and organizational readiness. Year 2–3 include 15% annual maintenance cost and 10% efficiency improvement compounding.