Adjust the assumptions. The numbers move with you.
Inputs on the left. Outputs on the right. Every output recalculates live.
Live result
What the dollar value does and does not include
Includes: the time-cost equivalent of analyst hours freed, at a representative loaded public service hourly rate. This is the number a finance review will recognise.
Does not include: faster IHS cycle time effect on trade access, reduced inbound importer enquiry volume to Border Clearance and Plant/Animal Imports teams, lifted consistency reducing future submission volume, reduced legal and reputational risk from drafting inconsistencies surfacing in consultation, the option value of having a working AI capability inside the directorate that future workstreams can call on. Each of these is real. None is in the dollar number above.
How to use this with finance
A defensible business case follows three steps. One, run the model with the central case defaults. Two, run a low-case scenario (automation factor 30%, IHS volume 18). Three, run a high-case (automation factor 70%, IHS volume 32). Present the central case as the working assumption, the low-case as the floor, and treat the high-case as upside, not commitment. Add the second-order benefits qualitatively. The headline analyst-hour saving is the testable claim; everything else is supporting.
Implementation costs that net against the saving
A complete picture also accounts for: one Senior Adviser FTE running the programme (this role); Anthropic API call costs (negligible at this volume, indicative under $5,000 per year on the public model API); engagement time with Te Tiriti partners and SMEs in the first 90 days; one quarterly evaluation cycle of 40 hours; and any change to MPI's information governance policy required to operate the audit trail. None of these are large at the scale modelled. None are zero.