Enterprise AI Capital Allocation Model
Budget fixed at USD 250,000 / Year
Fragmented Pilots (100%) Core Production Pipe (0%)
Sandbox Pilots vs Production Workflows
20 / 0
20 unintegrated departmental demos
Administrative Review Drag
520 hrs/yr
Vendor calls, POC meetings, security questionnaires
Monthly Operational Labor Saved
0 hrs/mo
Zero workflows integrated into daily operations
Cost Per Verified Work Unit
Unmeasured
Expenditure absorbed as departmental overhead
Capital Distribution USD 250,000 Pilots · USD 0 Production
Exploratory Sandboxes (No Production Integration)
Audited Automated Pipeline (Verified Output)
Illustrative operational model · Based on typical enterprise pilot allocations