Value Case & ROI
Win-rate uplift and bid-team efficiency, live model
Live value case
Stress-test the investment
Model bid volume, average value, baseline win rate, platform adoption and expected win-rate uplift. Investment reads live from the cost model, so change either page and payback and ROI update across the pack.
Baseline won revenue
£3.96m
400 bids × 22% × £45k
Uplift from higher win rate
£810k
+4.5pp effective
Efficiency uplift / yr
£78k
~4 hrs saved × £65/hr
Total incremental / yr
£888k
Uplift + efficiency
Payback
0.3 yrs
On £250k investment
3-year ROI
966%
Net of investment
Indicative model. Investment tracks the live workstream allocations on the cost model page. Efficiency assumes 4 hours saved per bid at £65/hr blended, scaled by adoption. To be validated with finance and bid leadership during discovery.
Value levers
Where the return comes from
Value logic model
From governed pipeline to revenue
Example KPI targets
Editable placeholders
Baselines to be confirmed during discovery. Adjust to model targets in conversation.
Baseline to be confirmed
Baseline to be confirmed
Baseline to be confirmed
Baseline to be confirmed
Baseline to be confirmed
Baseline to be confirmed