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R&D of New Products — Low Automation
Industry
Manufacturing & Industry
ROI Automation
Nivel de Automatización | % Automatizable | Casos al Mes | Tiempo por Caso (horas) |
|---|---|---|---|
Low | 15 | 1 | 160 |
Personas Involucradas | Nivel de Cargo Promedio | Salario Mensual Promedio (COP) | Costo Real Empresa con Prestaciones (COP) |
|---|---|---|---|
6 | Level 1 (Director) + Level 2 (Technical Manager) + Level 3 (Engineers) | 7000000 | 10733000 |
Costo Operativo Mensual (COP) | Costo Operativo Anual (COP) | Ahorro Mensual Estimado (COP) |
|---|---|---|
19319000 | 231828000 | 2897850 |
Ahorro Anual Estimado (COP) | Inversión Año 1 (COP) | Beneficio Neto Año 1 (COP) |
|---|---|---|
34774200 | 10228950 | 24545250 |
Beneficio Neto Acumulado 3 Años (COP) | FTE Equivalente Liberado |
|---|---|
83887350 | 0.9 |
Power in Numbers
240
ROI Year 1 (%)
3.5
Payback (months)
3.4
Cost/Benefit ratio
⚠️ AUTOMATE ONLY PARTIALLY
Although the ROI appears attractive, 85% of the process is creative and research work that cannot be automated. The automatable 15% corresponds to: project task tracking, test and results logging, milestone alerts, and progress report generation. We recommend implementing a project management workflow for R&D (not decision automation). The real value is not in saving hours, but in traceability and preserving institutional knowledge.
Signs of inefficiency detected
• No systematic record of what was tested and why it was discarded • Process knowledge in the heads of 1–2 key engineers • Project milestones without automatic alerts • Progress reports generated manually every 15 days
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