TTFTHINKTOFINISH

TOOL 01 / 10 · PROFESSIONAL EDITION

AI VALUE 360

Assess the business value and full cost of AI

Prioritise AI use cases, set a baseline and examine TCO, ROI, payback, realised value and governance before deciding to scale.

Download .xlsx file ↓

Free · No signup required · No email storage · Open in Excel or Import to Google Sheets

SEE BEFORE YOU DOWNLOAD

Preview the actual file before you download

See 3 key points: Fill out table, Dashboard for decision making and Action Plan for resume.

WORKBOOK GUIDE

What each tab is for
and when to use it

01

Start Here

Find out how to use colors and ideas. No Baseline = No ROI

Before you start
02

Use Case

Define Owner, KPI, Stage and Confidence business issues

When selecting or reviewing an AI use case
03

Baseline

Compare Before/After and Calculate Potential vs Realized Benefit

Before Pilot and every Measurement Period
04

TCO

Includes Technology, Implementation, People, Governance, and Operations

Before requesting budget approval
05

Governance

Evaluate Human Oversight and Monitoring Safety Data

Before Pilot/Scale Gate
06

Dashboard

ROI, Payback, Value Capture and Risk-adjusted Value Summary

Used to talk to management
07

Scenario

Multiple cases of Benefit, Cost, and Confidence testing

When the numbers are uncertain
08

Action Plan

Assign Owner, Due Date, and Evidence

After the meeting, decide

MEASURE → UNDERSTAND → DECIDE → ACT → FINISH

Start with the 'Start Here' tab

01

View sample data

Understand Logic, Dashboard, and Guide format first instead of actual data.

02

Instead of yellow channel

Include your organization's Baseline, Assumption, and Evidence.

03

Make decisions and take action

Use Scenario and Action Plan to set Owner against deadline

WHAT'S INCLUDED

More than a blank template
a ready-to-use decision framework

NO FORM. NO LOGIN. NO LEAD GATE.

Put it to work in your organisation

Download AI value 360 ↓See all tools →