EdMentor AI for Colleges

ROI Snapshot

Estimates using default assumptions.

Default Assumptions

Replace with institutional inputs as needed

Student Population
i
Advisor Caseload Norm
Students/FTE
Advisor Salary + Benefits
$ / Year
Advising Time per Student
Hrs/Year
Tier-1 Automation Potential
%
FTE Conversion Factor (Capacity Freed)
%
Retention Uplift
%
Tuition Revenue Retained per Student
$ /Year

How to use: Enter the values above that matches your student population.

Estimated Annual Impact

Advisor Capacity + Retention-related Value

Students: 10,000

What this represents: A high-level estimate of how reducing routine Tier-1 work can free advisor capacity while improving persistence through proactive support.

Advising hours saved / year

10,000 hrs

Automating ~40% of routine Tier-1 tasks.

Advisor FTE capacity freed

11 FTE

Repurpose capacity to higher-value advising.

Annual labor value

$742,857

Value of freed capacity (salary + benefits).

Annual retention revenue lift

$1,350,000

Assumes +1% retention lift × $450,000/student.

Planning estimate - adjust with campus data for precision. Snapshot tier: 10,000+ Students