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Executive Summary & AI Insights
AI-generated summary of key ROI insights and actionable recommendations based on current data.
The APS Automation Program has demonstrated strong Q1 2025 performance, projecting $2.8M in annual savings—a 12% increase from the prior quarter. Digital Strategy and Service Delivery departments are leading this growth. Focus on mitigating risks for 3 initiatives and addressing 2 lagging projects to maximize overall ROI.
Total Projected Savings
$2,800,000.00
+12% from last quarter
Average ROI
195.0%
+5pts from last quarter
Automations Implemented
23
+3 new this quarter
Hours Saved (This Qtr)
1,250hrs
Initiatives On Track
18
Initiatives At Risk
3
Initiatives Behind
2
ROI & Savings Trend
Quarterly ROI percentage and projected savings in millions.
Projected Q2 2025 ROI shows continued positive growth.
Automation Initiative Status
Current status of all automation initiatives.
Distribution of automation statuses.
On Track: 18 At Risk: 3 Behind: 2
Projected Savings by Department
Annual projected savings in millions per department.