feat: update ctm-token-calculator to use Mercury and notebook deliverables
Replace Streamlit and JupyterLab commands with Mercury for serving interactive notebooks as web apps. Update README to reflect new architecture where notebooks are the primary deliverables, utilizing Mercury input widgets for live client tuning. Add export_report.py script to generate LLM-readable HTML/Markdown reports from the notebooks. Update corrected business case notebook to include Mercury dependency and usage instructions.
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@@ -4,9 +4,9 @@ kept verbatim, with the costs the deck omitted: AI Experience token
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consumption, AI implementation effort (V2 LoE), and double-billing of
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the existing platforms until their term contracts end.
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Single source of truth shared by the notebook
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(``notebooks/ctm_business_case_corrected.ipynb``) and the Streamlit
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"Corrected Business Case" view — presentation layers hold no math.
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Single source of truth behind the deliverable notebook
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(``notebooks/ctm_business_case_corrected.ipynb``, served with
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Mercury) — the presentation layer holds no math.
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Sources: ``docs/Appendix 4 - CCaaS Platform Benefit Calculations
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(Consolidated).pptx`` (verbatim figures, deployment schedule) and
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@@ -370,7 +370,7 @@ AI_IMPL_HOURS: dict[str, tuple[float, float]] = {
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"STA": (800, 1_200), # topics, programs, tuning × 7 languages
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"Supervisor Copilot": (200, 400),
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"Predictive Routing": (400, 700),
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"Cross-cutting": (1_000, 1_800), # governance, PM, test env, integration
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"Cross-cutting (PM, governance, testing, integration)": (1_000, 1_800),
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}
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KB_READINESS_HOURS = (500, 1_500) # prerequisite project — flagged separately
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STEADY_STATE_HOURS = (500, 900) # absolute h/yr, 2027-2028
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@@ -387,7 +387,7 @@ def impl_feature_regions(copilot_includes_asia: bool = False) -> dict[str, list[
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"STA": list(REGIONS),
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"Supervisor Copilot": ["NA", "ANZ", "EMEA"], # deck: $0 SupCopilot in ASIA
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"Predictive Routing": list(REGIONS),
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"Cross-cutting": list(REGIONS),
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"Cross-cutting (PM, governance, testing, integration)": list(REGIONS),
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}
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