Cascade Augment — Phase 1 ROI Calculator

All savings figures are estimates based on the inputs you provide. Actual savings will be measured during the pilot and reported back to you. Adjust the inputs to model different assumptions.

Quick scenarios:

Your call center

Total calls per dayAcross all advocates

Member Advocates totalHeadcount

Seconds saved per callEstimated time reduction per call handled

Fully-loaded labor rate ($/hr)Wages plus benefits and overhead

Working days per month21 is the standard assumption

Estimated labor savings (per advocate)

Calls per advocate per day—

Hours saved per advocate per day—

Savings per advocate per day—

Savings per advocate per month—

Savings per advocate per year—

Total savings / month (all advocates)—

Total savings / year (all advocates)—

Cascade Augment pricing

Setup fee (one-time)Covers security hardening, BAA, IT validation, and pilot onboarding

Cascade Fee per advocate / monthFlat per-seat price regardless of headcount

Extra free seatsPilot is included in setup fee; use this to model additional comp'd seats

Active seatsHow many advocates are enabled

WellTrans cost & savings at current activation

Billable seats—

WellTrans cost / month—

WellTrans cost / year—

Estimated savings / month—

Estimated savings / year—

Estimated net savings / month—

Estimated net savings — year 1 (incl. setup)—

Estimated net savings — year 2 and beyond—

Headline numbers

Annual WellTrans cost

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Estimated annual savings

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Estimated payback period

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Savings per $1 spent (year 1)

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How the numbers scale with activation

Active seats	WellTrans cost / mo	Estimated savings / mo	Estimated net savings / mo	Estimated net savings — year 1

How the numbers shift with seconds saved per call (at current active seats)

Seconds saved / call	Savings / advocate / month	Total savings / month	Total savings / year	Estimated net savings — year 1