$214,500
Recoverable Annual Revenue (Year 1) Validated by Baseline Data
The total Gross Return is driven by two primary, quantified drivers. The Capacity Reallocation is the primary volume driver, while Risk Mitigation addresses core design liability.
| Financial Driver (Value Component) | Quantified Value (Annual) | Metric Evidence |
|---|---|---|
| Capacity Reallocation (Tier 1 Savings) | $142,000 | Admin Burden $\mathbf{-65\%}$ |
| Risk Mitigation (Tier 2 Liability Avoidance) | $72,500 | Critical Error Rate $<\mathbf{0.5\%}$ |
| TOTAL GROSS RETURN (Year 1) | $214,500 |
Total Investment (Phase 4 / Wave 1 Setup)
$28,500
Fixed-fee for configuration and deployment.
Return on Investment (ROI)
13.5 Months
The project meets the internal financial hurdle of 18 months, ensuring investment security.
Final Recommendation: Proceed to Phase 4 Deployment.
Based on the technical validation and documented 65% reduction in administrative burden, we recommend immediate approval of the Phase 4 Statement of Work to realize the calculated $\mathbf{\$214,500}$ in verifiable annual returns.