ROI Calculator

What is a platform worth to your team?

Two numbers, honestly separated: the cost you recover — money you stop losing, capped and conservative enough to survive a finance review — and the value you create when that reclaimed engineering capacity is redeployed to your roadmap. It also weighs the three real options: do nothing, build it, or buy it. Pick a preset, tune every input, and see the math, the sources and the opportunity cost, all on the page.

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Inputs & assumptions

Every number the model is built from — pre-filled by the preset below, and fully editable.

0

Maturity assessment

Answer for the client as they are today. This suggests realistic defaults for sections 2–6 — every value stays editable after.

Medium maturity14/21. Typical rollout profile — matches this model's baseline defaults.

Total engineers in scope. Scales the whole model.

/yr

NL benchmark: ~1.4× gross → €110k–140k loaded.

h

NL is a low-hours market (~1,400–1,500).

Start from a realistic scenario

Pick a company size and a platform maturity — every value stays editable.

Company size

Platform maturity

Scenario range

Click a scenario to drive the conclusion and proof below.

Every scenario moves the real risks together: the Conservative case has lower benefit, higher cost, slower adoption and more disruption — no cherry-picking.

What the platform is worth — per year, at steady state

The hard number is money you stop losing. Redeployed to your roadmap, that same reclaimed capacity is worth more — shown on top, never mixed into the conservative figure.

Cost recovered / yr

€1,595,448

money you stop losing (hard)

+ Value if redeployed / yr

€1,276,358

redeployed to product · 1.8× the recovered cost

= Total value / yr

€2,871,806

cost recovered + redeployed value

Over 5 yrs, discounted: €11,844,015 of value created (€6,580,008 on cost recovered alone).

The cost of each path

Same company, three choices — cumulative value over 5 yrs, discounted. Buying captures the most of the prize; doing nothing forfeits it.

Do nothing

−€8,511,595

the recoverable waste you keep losing — the cost of inaction, paid every year

Build it in-house

+€4,803,366

€1,776,642 less of the prize than buying — lower adoption, slower to land

Buy it

+€6,580,008

cost recovered · +€5,264,007 more if that capacity is redeployed to product

The J-curve: value returned over time

Cumulative value delivered — the platform (blue) vs building it yourself (red) vs doing nothing (amber). Real rollouts dip while adoption ramps (DORA 2024), then compound; doing nothing only sinks. Shown before the one-time investment — this is the value on the table.

Time to first valueBuy 3 moBuild 12 mo9 months of value you’d otherwise wait for75% off the wait
BuyBuildNo platform-€5.0M€0€5.0MY0Y1Y2Y3Y4Y5Y6Y7Y8
How this curve is built — and why the two paths differ in shape

Why it dips before it pays

  • — The platform team and tooling are paid from day one; benefit only arrives as teams actually adopt. Year 1 here is €603,079 of benefit against €683,250 of run cost.
  • — Rolling out costs throughput while people change how they work (DORA 2024 measured −8% throughput and −14% stability in the first year). That’s the €255,272 disruption line, tapering over 1.5 yrs.
  • — It turns positive in year 2, once adoption has compounded past the standing cost.

Why the paths differ in shape, not just height

  • Nothing is adopted before the platform exists. Time to first value is 3 mo here and 12 mo building in-house, so year 1 counts only the 9 months the platform is actually live.
  • The adoption clock starts at go-live, not at kickoff. This is the part that shifts a slower path’s whole curve to the right instead of merely lowering it — a platform that ships in month 12 is at the start of its adoption S-curve then, not partway up it.
  • Costs are never scaled down for the wait. You pay the team in full while they build, with nothing to adopt yet. That is exactly what makes a slow path’s dip both deeper and longer.
  • — No rollout means no rollout disruption: the dip starts when the platform goes live, not when the project does.

How each year is calculated

benefit = full steady value × adoption(live year) × maturity(live year) × months live
net     = benefit − rollout disruption − run cost
plotted = running total of net ÷ (1 + 10%)^year

Adoption ramps from 35% in the first live year toward a 75% plateau; the maturity term reflects that a new platform doesn’t deliver its full effect immediately even where it is adopted. Past year 5 the curve continues at steady state to the 8-year capability life — the terminal value.

Cost recovered · 5 yrs

€6,580,008

money you stop losing, discounted

Value created · 5 yrs

€11,844,015

cost recovered + redeployed capacity

Cost of doing nothing · 5 yrs

−€8,511,595

recoverable waste, never recovered

vs

Buy vs build — same platform, same benefits

Build the same platform in-house and it loses money: −€4.8M over 5 years, €6.9M worse than buying (€2.1M).

Both paths chase the identical recovered waste. What differs is cost and when the value starts — building spends its first year with nothing to adopt while the team is paid in full, so its curve shifts right rather than merely sitting lower. Every number below is editable. Shown before any one-time implementation cost, on both paths.

Value retained by building

loses money

Time to first value

3 mo vs 12 mo(+9)

Buying's advantage (5-yr value captured)

€6.9M

Where the gap comes from

Click any bar for its derivation

  • Buy — 5-yr value captured€2.1M
  • Build — 5-yr value captured−€4.8M

The proof

Where every euro of value comes from — expand any driver.

Where the value comes from (steady-state, realized)

Click any driver to expand the full calculation — waste bucket → effectiveness → realization → treatment → plateau. Proof of every number.

Built to hold up under scrutiny: total waste capped as a share of payroll (no double-counting), a typed improvement removes exactly that % of its bucket (no amplifying curve), platform engineers costed at a premium, and a scenario band that moves every risk together. Anchors from DORA, Atlassian, McKinsey, Humanitec, Gartner & platformengineering.org. Tune every input — the guards only push the number down.