DEVELOPMENT & QA BASELINE
Annual development budget:
Projects per year:
Total QA budget (est.):
QA % of development budget:
Estimated QAConnector users (2× QA FTEs):
PRODUCTION RISK (INCIDENTS)
Number of major incidents per year:
Annual cost of major incidents:
Expected reduction in incidents (%):
Savings from fewer major incidents:
TESTGEN AI – SMEs & TEST CREATION
Annual SME support cost (est.):
Savings from reduced SME QA effort:
Annual QA test creation cost (est.):
Savings from reduced test creation effort:
QA MANAGEMENT, REPORTING & AUDIT
Annual QA management/coordination cost (est.):
Savings from reduced management/coordination:
Annual reporting & status cost (est.):
Savings from reduced reporting effort:
Annual audit/compliance cost (est.):
Savings from audit-proof QA:
TIME-TO-MARKET
Value of earlier QA start / delivery:
QACONNECTOR INVESTMENT & ROI
QAConnector annual cost (est.):
Total estimated annual savings:
Net annual benefit (savings – cost):
Equivalent QA FTE capacity freed (QA hours only):
ROI (%):
Savings even at 50% of expected impact:
QAConnector users are estimated as 2× your QA FTEs. QA and SME hourly rates are derived using
1,770 hours/year. Equivalent QA FTE capacity freed is based only on QA hours saved (test creation,
management, reporting, audit), while total savings and ROI also include SME savings, incident
avoidance, and time-to-market value.
