Single column layout for clarity. Model Build - Operate - Scale economics for India, GCC, and LATAM. Adjust cost inputs and market levers, then analyze KPIs and cashflows.
How to use
Pick a city tab, enter your Cost Inputs, tweak Levers, then click Analyze All. Use Sync buttons to copy active city settings to the others.
India
GCC
LATAM
Inputs - India
Talent rich - INR
Cost Inputs set base economics. Levers reflect market conditions like talent price, automation, attrition, FX, incentives, and real estate inflation.
Cost Inputs - your numbers
Fit out, infra, licenses, security - Year 1
$ 2,500,000
Spread over Y1 - Y2
$ 600,000
Run rate entering Operate
$ 4,200,000
Before automation offsets
5%
Internal vs vendor cost delta
35%
Extra benefit in Scale - Y4 - Y5
25%
Levers - operating environment
Baseline 100
100
Productivity gain reducing OpEx
12%
Higher attrition increases rehiring costs
15%
Parent currency vs INR
1.00x
Applied to capex build and scale reinvest
6%
Impacts capex and facility run rate
6%
For NPV - DCF
12%
KPIs - India
NPV, ROI, Payback, and Y3 run rate reflect India inputs and levers.
CapEx: capital expenditure. OpEx: operating expenditure. KT: knowledge transfer. FX: foreign exchange index.
NPV: net present value. ROI: return on investment. DCF: discounted cash flow. Y3 run rate: operating cost level in year 3.
Disclaimer
These tools are meant to provide quick, general insights, not exhaustive advice. They should not replace professional consultation or in-depth analysis. Users are encouraged to verify information and seek expert guidance before making decisions.