TrainAR
AGM Service
AGM Pilot · ROI Model & Dashboards
Commercial in confidence

Assumptions

Pre-filled with estimated metrics from the pilot. Edit any value and the projection updates live. Italics flag illustrative inputs for AGM to confirm with their own data.

Lever 1 · Faster time to independence
Every working day a second-man becomes a billing primary is net new revenue.
£/day
Lever 2 · Tech-desk time recovered
Less time reassuring recently-trained engineers on assisted video calls.
%
£/day
Lever 3 · On-site time via hands-free forms
Voice-filled, mandatory forms posted straight to JobLogic. Shown as recovered capacity (upside).
%
%
Investment (optional)
Enter the annual platform cost to see net benefit, ROI multiple and payback.
£/yr

Projected annual value

Core annual value (hard savings)
£0
Lever 1 (faster independence) + Lever 2 (tech-desk time)
Faster time to independence core
£0
Tech-desk time recovered core
£0
On-site capacity recovered upside
£0
Total potential annual value
£0
£0
Core annual value (faster independence + tech-desk)
£0
Total potential annual value incl. recovered capacity
£0
Value per engineer brought to independence (per month saved)
£0
Indicative value over the 4-week pilot window (core, pro-rata)

Annual value by lever

Where the value comes from, on current assumptions.

Faster independence · sensitivity

Lever 1 value as months-brought-forward changes.

Pilot tracker · 13 Jul to 17 Aug 2026

Live scoreboard for the 4-week pilot. Update the actuals as the pilot runs; progress is against the agreed targets. These are the metrics we review on 17 August.

Success at review = the mechanism proven (a trainee completing a real commissioning, service or breakdown through the glasses unaided) plus directional movement on the ROI levers. Hard ROI is then projected from these results using the calculator, agreed jointly, and used to size the full rollout.