GCC Build-Operate-Scale Cost ROI Simulator

Tools1 week ago586 Views

GCC Build-Operate-Scale Cost & ROI Simulator

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.

NPV - 5Y
-
ROI - cumulative
-
Payback - years
-
Run rate - Y3
-
Costs Benefits Net cashflow Build (Y1) - Operate (Y2-3) - Scale (Y4-5)

Comparison - NPV and ROI

Quick view to rank locations by value.

NPV - India
-
NPV - GCC
-
NPV - LATAM
-
ROI - India
-
ROI - GCC
-
ROI - LATAM
-

Abbreviations and glossary

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.

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