What does your admin function actually cost?
Four inputs. Live compute. We compare your annualized in-house admin cost — including the hours your team loses to backlog — to the flat monthly retainer behind Opsvane.
| Cost line | In-house admin | Opsvane retainer | Δ saved |
|---|---|---|---|
Annualized people cost 3 admins × $110,000/yr | $330,000 | — | — |
Annualized backlog hours 18 hrs/wk × 52 × loaded hourly ($53/hr) | $49,500 | — | — |
1-year total | $379,500 | $90,000 | $289,500(76%) |
3-year total | $1,138,500 | $270,000 | $868,500(76%) |
The pricing-shape notes for our four reference competitors (Agentforce 360, Coastal Cloud, NeuraFlash, Ascendix) haven't been published yet. The model tags (per-conversation, blended-hourly, blended-hourly, subscription) are already in place — drop a one-sentence citation in src/app/roi/pricing-shape.ts and this paragraph turns into the audit-pinned framing.
If the numbers above hold — and they usually do, because every opsvane engagement starts with the same shape — the cheapest next move is a paid first month against your actual org.
Estimates are illustrative — Opsvane's actual proposal is sized to a scoping call against your org, not a calculator. Numbers update as you type; nothing is stored or sent.