diff --git a/packages/docs/cloud-roi-calculator.mdx b/packages/docs/cloud-roi-calculator.mdx new file mode 100644 index 00000000..685d7bc7 --- /dev/null +++ b/packages/docs/cloud-roi-calculator.mdx @@ -0,0 +1,50 @@ +--- +title: "ROI Calculator" +description: "Estimate enterprise model cost savings when routing steady-state work to lower-cost models in OpenWork." +--- + +This page helps you assess the value of using OpenWork as part of a larger enterprise deployment, by comparing premium-model spend against a lower-cost OSS alternative at the same token volume. + +Most large enterprises we speak are thinking in the following model: keep premium models for the highest-stakes work, and use OpenWork to route repeatable, background, or high-volume tasks to cheaper models where the quality bar still holds. + +## Assumptions + +- Token mix: `70%` input and `30%` output. Blended cost is a weighted average. +- Low estimate token volume: the amount bought with `$100 / month` on Opus 4.6 = `9.09M` tokens. +- High estimate token volume: the amount bought with `$1,000 / month` on Opus 4.6 = `90.91M` tokens. +- Opus 4.6 pricing: input `$5.00 / 1M tokens`, output `$25.00 / 1M tokens`. +- Kimi K2.5 pricing: input `$0.60 / 1M tokens`, output `$2.75 / 1M tokens`. +- Org size assumption: `2,500` employees. + +## Blended cost per 1M tokens + +- Opus 4.6: `(0.7 x $5.00) + (0.3 x $25.00) = $11.00` +- Kimi K2.5: `(0.7 x $0.60) + (0.3 x $2.75) = $1.245` + +At the same token volume, Kimi K2.5 is about `8.83x` cheaper than Opus 4.6. + +## Cost comparison + +The yearly numbers below use the assumptions above and round to two decimals where needed. + +| Model | Lower cost estimate | Higher cost estimate | Lower estimate yearly price | Higher estimate yearly price | +| --- | --- | --- | --- | --- | +| Opus 4.6 | `$100.00 / (month * employee)` | `$1,000.00 / (month * employee)` | `$3.00M` | `$30.00M` | +| Kimi K2.5 | `$11.32 / (month * employee)` | `$113.18 / (month * employee)` | `$0.34M` | `$3.40M` | +| Savings with Kimi K2.5 | `$88.68 / (month * employee)` | `$886.82 / (month * employee)` | `$2.66M` | `$26.60M` | + +## Formulas + +- Blended model cost: `(input share x input price) + (output share x output price)` +- Monthly cost per employee: `token volume in millions x blended cost per 1M tokens` +- Yearly price: `2,500 employees x 12 months x monthly cost` + +## What this means for an enterprise rollout + +If your team is already budgeting for Opus-level usage, moving steady-state workloads to a lower-cost model keeps the same token volume while reducing model spend by roughly `88.7%`. + +That creates room to: + +- keep premium models available for the hardest or most sensitive tasks, +- scale OpenWork usage to more teams without a linear model-cost increase, +- and justify broader deployment by tying platform adoption to measurable infrastructure savings. diff --git a/packages/docs/docs.json b/packages/docs/docs.json index 994dca0e..c2528fb3 100644 --- a/packages/docs/docs.json +++ b/packages/docs/docs.json @@ -55,6 +55,7 @@ "cloud-shared-workspaces", "cloud-llm-providers", "cloud-custom-llm-providers", + "cloud-roi-calculator", "cloud-members-and-rbac" ] },