AI BUDGET2027 | EVORI | Updated28Oct2026
Planning sheet; your assumptions, not a price or results forecast.

Process:
Owner:
Start month:
Daily volume:
Working days in the operating period:
Baseline minutes per case:
Tested minutes including review/correction:
Internal hourly rate:

Implementation:
Monthly model usage:
Monthly hosting:
Monthly licences:
Monthly support:
Internal project hours:
Extra ongoing team time:

Released hours=(baseline minutes-tested minutes)*volume/60.
Released capacity is not yet avoided spending.

Which inputs are measured?
Which are estimates?
Which result determines whether you continue, revise or stop?