Operations Investments

Evaluate operational optimization projects.

Cost reduction, automation, and process improvements ranked by savings and risk.

Operations optimization portfolio

COO surfaces cost optimization proposals buried in backlog and ranks by payback period and implementation risk.

01
Collect

Import cost optimization suggestions from Sheets and ops tickets

02
Model

AI projects savings, payback, and resource requirements

03
Compare

Stack-rank against active Tier 1–2 initiatives

04
Execute

Fund top Tier 2 ops projects with clear ROI

  • Support automation — Tier 2 — $1.2M annual savings projected
  • Data platform migration — Tier 2 — eliminates 40hrs/week reporting
  • Procurement optimization — Tier 2 — $800K vendor consolidation
  • Office relocation — Tier 4 — no measurable business impact

Outcome: COO identified $3.6M in Tier 2 savings opportunities previously buried in the backlog.