"""
NTT DATA โ CTM Token Calculator (Streamlit).
Run from the ctm-token-calculator root::
streamlit run app/streamlit_app.py
Thin presentation layer over ``tokencalc`` โ all math lives in the
library, shared with the JupyterLab notebook.
"""
from __future__ import annotations
import dataclasses
import io
import json
import sys
from pathlib import Path
# Import tokencalc from the project root without install
_ROOT = Path(__file__).resolve().parent.parent
if str(_ROOT) not in sys.path:
sys.path.insert(0, str(_ROOT))
import numpy as np
import pandas as pd
import plotly.express as px
import plotly.graph_objects as go
import streamlit as st
import tokencalc.scenarios as tc_scenarios
from tokencalc import appendix4 as a4
from tokencalc import (
CONTRACTED_NAMED_USERS,
CTM_DEFAULT_FEATURE_SCOPES,
CTM_DEFAULT_SITES,
CTM_DEFAULT_TAKEOUTS,
DEFAULT_METERS,
DEFAULT_PRICING,
Confidence,
CostTakeout,
FeatureScope,
SiteInput,
build_business_case,
calculate_total_benefit,
calculate_total_cost,
export_excel,
get_scenario,
meters_dataframe,
scenario_state_from_json,
scenario_state_to_json,
sites_dataframe,
)
st.set_page_config(page_title="NTT DATA โ CTM Token Calculator",
page_icon="๐งฎ", layout="wide")
YEARS = (1, 2, 3)
FEATURES = list(DEFAULT_METERS)
_DEFAULT_REALISTIC = {
k: v["realistic"] for k, v in tc_scenarios.BENEFIT_PARAMS.items()
}
# โโ State โโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโ
def _init_state(force: bool = False) -> None:
if force or "sites" not in st.session_state:
st.session_state.sites = list(CTM_DEFAULT_SITES)
st.session_state.takeouts = list(CTM_DEFAULT_TAKEOUTS)
st.session_state.scopes = [
dataclasses.replace(s) for s in CTM_DEFAULT_FEATURE_SCOPES
]
st.session_state.meters = dict(DEFAULT_METERS)
st.session_state.pricing = dict(DEFAULT_PRICING)
st.session_state.use_contracted = False
st.session_state.implementation_cost = 0.0
for k, v in _DEFAULT_REALISTIC.items(): # reset benefit sliders
tc_scenarios.BENEFIT_PARAMS[k]["realistic"] = v
_init_state()
def _state_key() -> str:
"""Stable serialization of inputs for st.cache_data keys."""
return scenario_state_to_json(
st.session_state.sites, st.session_state.takeouts, st.session_state.scopes
) + json.dumps(
{
"params": {k: v["realistic"] for k, v in tc_scenarios.BENEFIT_PARAMS.items()},
"contracted": st.session_state.use_contracted,
"impl": st.session_state.implementation_cost,
"meters": {f: m.tokens_per_unit for f, m in st.session_state.meters.items()},
"pricing": {
r: (p.list_rate_per_token, p.contracted_rate_per_token)
for r, p in st.session_state.pricing.items()
},
}
)
@st.cache_data(show_spinner=False)
def _cached_case(state_key: str, scenario: str) -> dict:
return build_business_case(
st.session_state.sites, st.session_state.scopes,
st.session_state.meters, st.session_state.pricing,
st.session_state.takeouts, scenario,
implementation_cost=st.session_state.implementation_cost,
use_contracted=st.session_state.use_contracted,
)
def _case(scenario: str) -> dict:
return _cached_case(_state_key(), scenario)
# โโ Sidebar โโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโ
st.sidebar.title("NTT DATA โ CTM Token Calculator")
page = st.sidebar.radio("Page", [
"0. Corrected Business Case",
"1. Inputs", "2. Token Meters", "3. Cost Model", "4. Benefit Model",
"5. Business Case", "6. Sensitivity Analysis", "7. Export",
])
st.sidebar.divider()
scenario_name = st.sidebar.radio(
"Scenario", ["floor", "realistic", "stretch"], index=1, horizontal=True
)
year = st.sidebar.radio("Year", YEARS, horizontal=True)
if st.sidebar.button("Reset to CTM defaults"):
_init_state(force=True)
st.cache_data.clear()
st.rerun()
st.sidebar.caption(
"โ ๏ธ Planning tool โ published list rates unless overridden; "
"not contractual pricing."
)
sites: list[SiteInput] = st.session_state.sites
scopes: list[FeatureScope] = st.session_state.scopes
meters = st.session_state.meters
pricing = st.session_state.pricing
scenario = get_scenario(scenario_name)
def _users_warning() -> None:
total = sum(s.named_users for s in sites)
if total != CONTRACTED_NAMED_USERS:
st.warning(
f"Named users across sites = {total:,} โ contracted licence "
f"count {CONTRACTED_NAMED_USERS:,}."
)
# โโ Corrected-case chart chrome (ports the notebook's TEI styling) โโโ
_INK, _INK2, _MUTED = "#0b0b0b", "#52514e", "#898781"
_SURFACE, _GRID, _BASELINE = "#fcfcfb", "#e1e0d9", "#c3c2b7"
_CUMULATIVE, _CONTEXT = "#52514e", "#c3c2b7"
_CAP_COLOR = {
"Agent Copilot": "#2a78d6", "WFM": "#1baf7a", "Email": "#eda100",
"STA": "#008300", "Predictive Routing": "#4a3aa7",
"Supervisor Copilot": "#e34948",
}
_COST_COLOR = {
"CCaaS platform licences (ramp-adjusted)": "#2a78d6",
"Base professional services + training": "#1baf7a",
"Existing platform (term-contract run-off)": "#eda100",
"AI token consumption": "#008300",
"AI implementation + KB readiness": "#4a3aa7",
"AI steady-state tuning": "#e34948",
}
_X = [str(y) for y in a4.YEARS]
def _tei_layout(fig, title, subtitle=None, height=460):
t = f"{title}"
if subtitle:
t += f"
{subtitle}"
fig.update_layout(
title=dict(text=t, font=dict(size=16, color=_INK), x=0.02, xanchor="left"),
paper_bgcolor=_SURFACE, plot_bgcolor=_SURFACE,
font=dict(family='system-ui, -apple-system, "Segoe UI", sans-serif',
size=12, color=_INK2),
legend=dict(orientation="h", yanchor="top", y=-0.10, x=0,
font=dict(size=11, color=_INK2)),
xaxis=dict(type="category", showgrid=False, linecolor=_BASELINE,
tickfont=dict(color=_MUTED)),
yaxis=dict(gridcolor=_GRID, zerolinecolor=_BASELINE, zerolinewidth=1.5,
tickformat="$~s", tickfont=dict(color=_MUTED)),
hovermode="x unified", bargap=0.45, height=height,
margin=dict(t=70, r=30, b=80, l=70),
)
return fig
def _bar(x, y, name, color):
return go.Bar(x=x, y=y, name=name,
marker=dict(color=color, line=dict(width=2, color=_SURFACE)),
hovertemplate="%{fullData.name}: %{y:$,.0f}")
def _cum_line(x, y, name, color=_CUMULATIVE, dash=None):
return go.Scatter(x=x, y=y, name=name, mode="lines+markers",
line=dict(color=color, width=2, dash=dash),
marker=dict(size=8, line=dict(width=2, color=_SURFACE)),
hovertemplate="%{fullData.name}: %{y:$,.0f}")
# โโ Page 0: Corrected Business Case โโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโ
if page == "0. Corrected Business Case":
st.header("Corrected Business Case โ Appendix 4")
st.caption(
"Genesys's benefits **verbatim** ($15.0M / 3 yr, phased on their own "
"deployment schedule) against a cost case corrected for **AI token "
"consumption**, **AI implementation effort (V2 LoE)**, **existing-platform "
"double-billing**, and the **ramp credit** the deck also missed. "
"The sidebar scenario/year controls do not apply to this page. "
"Sites and token pricing are shared with the other pages."
)
_users_warning()
# โโ Controls โโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโ
c1, c2, c3, c4, c5 = st.columns(5)
ramp_months = int(c1.number_input(
"Ramp (licence-free months)", 0, 24, a4.DEFAULT_RAMP_MONTHS,
help="Genesys ramp programme โ the $4.3M/yr commit bills from the "
"month after the ramp ends."))
hours_mode = c2.selectbox("AI impl hours (V2 LoE)", ["low", "mid", "high"],
index=1)
blended_rate = float(c3.selectbox("Blended rate $/h", [175, 225, 275], index=1))
include_kb = c4.toggle("Include KB readiness", value=True,
help="500-1,500 h prerequisite project, flagged "
"separately from AI implementation.")
discount_rate = (a4.TCO_VERBATIM["npv_discount_rate"]
if c5.radio("NPV discount", ["13.5% (deck)", "8% (treasury)"],
index=0) == "13.5% (deck)" else 0.08)
with st.expander("Token-model assumptions (๐ก estimated knobs)"):
t1, t2, t3 = st.columns(3)
copilot_includes_asia = t1.toggle(
"Copilot tokens in ASIA", value=False,
help="Deck claims $0 Copilot benefit in ASIA โ excluded by default "
"for apples-to-apples.")
na_email_early = t1.toggle(
"NA Email implements early (Jan 2027)", value=True,
help="NA Gantt exception: Email realizes Apr 2027.")
pr_eligibility = t2.slider(
"Predictive Routing eligibility", 0.0, 1.0, 1.0, 0.05,
help="Share of voice volume on PR-enabled queues. At 100% PR tokens "
"(~$1.8M/yr) exceed the $470K/yr claimed benefit.")
translate_eligibility = t2.slider(
"AI Translate eligibility (SupCopilot proxy)", 0.0, 0.10, 0.01, 0.005)
email_tokens_per_msg = t3.number_input(
"Email Auto-Respond tokens/msg (๐ด unpublished)", 0.0, 1.0, 0.05, 0.01,
help="Working assumption โ1 AI action per generated response "
"(Genesys Cloud Copilot meters 20 AI actions/token).")
email_respond_rate = t3.slider(
"Email auto-respond rate", 0.0, 0.60, 0.255, 0.005,
help="Deck claims 25.5% of email interactions auto-responded.")
with st.expander("Current-state contracts by region โ edit as real data arrives"):
st.caption("Seeded as $7.3M ร agent share (๐ก). Term contracts bill "
"through their termination month regardless of Genesys go-live "
"โ that is the double-billing.")
cs_default = a4.current_state_inputs(sites).reset_index()
cs_edit = st.data_editor(
cs_default[["region", "agents", "annual_cost", "contract_termination"]],
key="a4_current_state", hide_index=True,
disabled=["region", "agents"],
column_config={
"annual_cost": st.column_config.NumberColumn(format="$%,.0f"),
"contract_termination": st.column_config.DateColumn(),
},
)
current_state = cs_edit.set_index("region")
current_state["contract_termination"] = [
d if d is not None else a4.DEFAULT_TERMINATION
for d in current_state["contract_termination"]
]
# โโ Model (all math in tokencalc.appendix4) โโโโโโโโโโโโโโโโโโโโโโ
token_ro, email_ro, benefit_ro = a4.build_rollouts(
sites, na_email_early, ramp_months)
benefits_long = a4.benefits_by_year(benefit_ro, na_email_early)
benefit_by_year = benefits_long.groupby("year")["benefit"].sum().to_dict()
core_scopes, email_scopes = a4.build_scopes(
sites, copilot_includes_asia, pr_eligibility, translate_eligibility)
a4_meters = {**meters,
"Email AI (Auto-Respond)": a4.autorespond_meter(email_tokens_per_msg)}
tokens_long = a4.token_costs_by_year(
sites, a4_meters, pricing, a4.claim_scenario(email_respond_rate),
core_scopes, email_scopes, token_ro, email_ro,
use_contracted=st.session_state.use_contracted)
token_by_year = tokens_long.groupby("year")["annual_cost"].sum().to_dict()
impl_detail, impl_y, kb_y, steady_y = a4.build_impl_costs(
sites, hours_mode, blended_rate, include_kb,
copilot_includes_asia, na_email_early)
current_y = a4.current_costs_by_year(current_state)
licence_y = a4.licence_costs_by_year(ramp_months)
ps_y = a4.ps_costs_by_year()
corrected_costs = pd.DataFrame({
"CCaaS platform licences (ramp-adjusted)": licence_y,
"Base professional services + training": ps_y,
"Existing platform (term-contract run-off)": current_y,
"AI token consumption": token_by_year,
"AI implementation + KB readiness": {y: impl_y[y] + kb_y[y]
for y in a4.YEARS},
"AI steady-state tuning": steady_y,
}).T[a4.YEARS]
corrected_by_year = {y: float(corrected_costs[y].sum()) for y in a4.YEARS}
pitched_by_year = {y: a4.TCO_VERBATIM["ccaas_annual"] + ps_y[y] for y in a4.YEARS}
inc_c, net_c = a4.case_flows(corrected_by_year, benefit_by_year)
inc_p, net_p = a4.case_flows(pitched_by_year, benefit_by_year)
kpi_c = a4.case_kpis(inc_c, net_c, discount_rate)
kpi_p = a4.case_kpis(inc_p, net_p, discount_rate)
# โโ KPIs โโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโ
m1, m2, m3, m4, m5 = st.columns(5)
m1.metric("3-yr net (corrected)", a4.money(kpi_c["net_3yr"]),
delta=a4.money(kpi_c["net_3yr"] - kpi_p["net_3yr"]) + " vs pitch",
delta_color="inverse")
m2.metric("ROI", f"{kpi_c['roi']:.0%}" if kpi_c["roi"] is not None
else "n/a โ net saving")
m3.metric(f"NPV @ {discount_rate:.1%}", a4.money(kpi_c["npv"]))
m4.metric("Payback", kpi_c["payback"])
m5.metric("3-yr programme cost", a4.money(sum(corrected_by_year.values())),
delta=a4.money(sum(corrected_by_year.values())
- sum(pitched_by_year.values())) + " vs pitch",
delta_color="inverse")
smell = sum(impl_y.values()) / a4.SLIDE_TOTALS["total_3yr"]
if smell < a4.SMELL_TEST_FLOOR:
st.caption(f"โ ๏ธ Smell test: AI implementation = {smell:.1%} of the benefit "
f"claim, below the 15% floor (industry band 20-40%). V2 "
f"deliberately strips vendor inflation โ sweep hours ร rate "
f"above to test robustness.")
# โโ Figures โโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโ
tab_bc, tab_ben, tab_cost, tab_cmp = st.tabs(
["Business case", "Benefits (verbatim)", "Costs (corrected)",
"Pitched vs corrected"])
with tab_bc:
fig = go.Figure()
fig.add_trace(_bar(_X, [benefit_by_year[y] for y in a4.YEARS],
"Benefits (verbatim Genesys)", "#2a78d6"))
fig.add_trace(_bar(_X, [-inc_c[y] for y in a4.YEARS],
"Incremental cost vs $7.3M/yr baseline", "#e34948"))
cum_net = pd.Series([net_c[y] for y in a4.YEARS]).cumsum()
fig.add_trace(_cum_line(_X, cum_net, "Cumulative net"))
for i, c in enumerate(cum_net):
fig.add_annotation(x=i, y=float(c), text=f"{a4.money(float(c))}",
showarrow=False, yshift=14 if c >= 0 else -14,
font=dict(size=12, color=_INK))
fig.update_layout(barmode="relative")
_tei_layout(fig, "Corrected business case โ benefits vs incremental cost",
"Baseline = keep paying $7.3M/yr ยท double-billing hits 2026-27, "
"cost avoidance and benefits land 2028", height=500)
st.plotly_chart(fig, width="stretch", key="a4_fig_case")
with tab_ben:
fig = go.Figure()
for cap in a4.CAPABILITIES:
vals = [benefits_long.query("capability == @cap and year == @y")
["benefit"].sum() for y in a4.YEARS]
fig.add_trace(_bar(_X, vals, cap, _CAP_COLOR[cap]))
cum = pd.Series([benefit_by_year[y] for y in a4.YEARS]).cumsum()
fig.add_trace(_cum_line(_X, cum, "Cumulative benefits"))
for i, y in enumerate(a4.YEARS):
fig.add_annotation(x=i, y=benefit_by_year[y],
text=f"{a4.money(benefit_by_year[y])}",
showarrow=False, yshift=12,
font=dict(size=12, color=_INK))
fig.update_layout(barmode="stack")
_tei_layout(fig, "Benefits over 3 years โ verbatim Genesys (Appendix 4)",
"Phased by Genesys's own deployment schedule โ $0 in 2026 ยท "
"WFM = Workforce Forecast & Scheduling")
st.plotly_chart(fig, width="stretch", key="a4_fig_benefits")
with tab_cost:
fig = go.Figure()
for line in corrected_costs.index:
fig.add_trace(_bar(_X, [corrected_costs.loc[line, y] for y in a4.YEARS],
line, _COST_COLOR[line]))
cum_c = pd.Series([corrected_by_year[y] for y in a4.YEARS]).cumsum()
cum_p = pd.Series([pitched_by_year[y] for y in a4.YEARS]).cumsum()
fig.add_trace(_cum_line(_X, cum_c, "Cumulative โ corrected"))
fig.add_trace(_cum_line(_X, cum_p, "Cumulative โ as pitched",
color=_CONTEXT, dash="dash"))
for i, y in enumerate(a4.YEARS):
fig.add_annotation(x=i, y=corrected_by_year[y],
text=f"{a4.money(corrected_by_year[y])}",
showarrow=False, yshift=12,
font=dict(size=12, color=_INK))
delta = float(cum_c.iloc[-1] - cum_p.iloc[-1])
fig.add_annotation(x=len(a4.YEARS) - 1, y=float(cum_c.iloc[-1]),
text=f"3-yr {a4.html_money(float(cum_c.iloc[-1]))} โ "
f"{a4.html_money(delta)} above the pitch",
showarrow=False, yshift=18, xshift=-70,
font=dict(size=12, color=_INK2))
fig.update_layout(barmode="stack")
_tei_layout(fig, "Programme cost over 3 years โ with the missed costs",
"Existing platforms bill until term-contract end "
"(double-billing) ยท licences ramp-free ยท tokens + AI "
"implementation added", height=500)
st.plotly_chart(fig, width="stretch", key="a4_fig_costs")
with tab_cmp:
fig = go.Figure()
fig.add_trace(_bar(_X, [pitched_by_year[y] for y in a4.YEARS],
"As pitched (deck)", _CONTEXT))
fig.add_trace(_bar(_X, [corrected_by_year[y] for y in a4.YEARS],
"Corrected", "#2a78d6"))
for i, y in enumerate(a4.YEARS):
d = corrected_by_year[y] - pitched_by_year[y]
fig.add_annotation(x=i, y=corrected_by_year[y], xshift=16,
text=f"{'+' if d >= 0 else 'โ'}{a4.money(abs(d))}",
showarrow=False, yshift=12,
font=dict(size=12, color=_INK))
fig.update_layout(barmode="group", bargap=0.35, bargroupgap=0.15)
_tei_layout(fig, "Cost case: as pitched vs corrected, by year",
"Delta labels = what each year's pitch understates", height=400)
st.plotly_chart(fig, width="stretch", key="a4_fig_compare")
# โโ Detail tables โโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโ
with st.expander("Cost stack detail"):
show = corrected_costs.copy()
show.columns = [str(c) for c in show.columns]
show["3-yr"] = show.sum(axis=1)
show.loc["TOTAL โ corrected"] = show.sum()
st.dataframe(show, width="stretch",
column_config={c: st.column_config.NumberColumn(
str(c), format="$%,.0f") for c in show.columns})
with st.expander("Token consumption detail"):
tok = tokens_long.pivot_table(index="cost_line", columns="year",
values="annual_cost", aggfunc="sum")
tok.columns = [str(c) for c in tok.columns]
tok.loc["WFM (no token meter โ licence-included)"] = 0.0
tok["3-yr"] = tok.sum(axis=1)
tok = tok.sort_values("3-yr", ascending=False)
tok.loc["TOTAL"] = tok.sum()
st.dataframe(tok, width="stretch",
column_config={c: st.column_config.NumberColumn(
str(c), format="$%,.0f") for c in tok.columns})
with st.expander("AI implementation detail (V2 LoE)"):
impl_show = impl_detail.copy()
impl_show.columns = [str(c) for c in impl_show.columns]
st.dataframe(impl_show, width="stretch", hide_index=True,
column_config={str(c): st.column_config.NumberColumn(
str(c), format="$%,.0f")
for c in ["cost", *a4.YEARS]})
st.caption(
"Not modelled: early-termination fees, migration costs beyond PS/impl. "
"Non-NAM site volumes are tokencalc placeholders (๐ก). Full method, "
"assertions and sensitivity grids: "
"`notebooks/ctm_business_case_corrected.ipynb`."
)
# โโ Page 1: Inputs โโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโ
elif page == "1. Inputs":
st.header("Inputs")
st.caption("Site data outside NAM is **estimated โ confirm with CTM data**.")
_users_warning()
df = sites_dataframe(sites)
edited = st.data_editor(df, num_rows="dynamic", key="sites_editor")
if st.button("Apply site changes"):
try:
st.session_state.sites = [
SiteInput(
**{
**row,
"languages": [
x.strip() for x in str(row["languages"]).split(",") if x.strip()
],
}
)
for row in edited.to_dict("records")
]
st.cache_data.clear()
st.success("Sites updated.")
st.rerun()
except (ValueError, TypeError) as e:
st.error(f"Validation failed: {e}")
st.subheader("Cost takeouts")
tdf = pd.DataFrame(
[
{"name": t.name, "annual_cost": t.annual_cost,
"start_year": t.start_year, "confidence": t.confidence.value,
"notes": t.notes}
for t in st.session_state.takeouts
]
)
tedit = st.data_editor(
tdf, num_rows="dynamic", key="takeouts_editor",
column_config={
"confidence": st.column_config.SelectboxColumn(
options=[c.value for c in Confidence]
)
},
)
if st.button("Apply takeout changes"):
try:
st.session_state.takeouts = [
CostTakeout(
name=r["name"], annual_cost=float(r["annual_cost"] or 0),
start_year=int(r["start_year"] or 1),
confidence=Confidence(r["confidence"]), notes=r["notes"] or "",
)
for r in tedit.to_dict("records")
]
st.cache_data.clear()
st.success("Takeouts updated.")
st.rerun()
except (ValueError, TypeError) as e:
st.error(f"Validation failed: {e}")
st.subheader("Save / load scenario")
col1, col2 = st.columns(2)
with col1:
st.download_button(
"Download scenario JSON",
scenario_state_to_json(sites, st.session_state.takeouts, scopes),
file_name="ctm_scenario.json", mime="application/json",
)
with col2:
up = st.file_uploader("Load scenario JSON", type="json")
if up is not None and st.button("Load"):
# 4th element is the rollout plan (None for legacy files) โ
# not used by these pages yet.
s, t, sc, _rollout = scenario_state_from_json(up.read().decode())
st.session_state.sites, st.session_state.takeouts = s, t
st.session_state.scopes = sc
st.cache_data.clear()
st.success("Scenario loaded.")
st.rerun()
# โโ Page 2: Token Meters โโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโ
elif page == "2. Token Meters":
st.header("Token Meters")
st.dataframe(meters_dataframe(meters), width="stretch", hide_index=True)
st.subheader("Override a meter rate")
feature = st.selectbox("Feature", FEATURES)
m = meters[feature]
override = st.toggle("Override default", key=f"ovr_{feature}")
if override:
new_rate = st.number_input(
"tokens per unit (per user/month for per-user meters)",
value=float(m.tokens_per_unit), min_value=0.0, step=0.005,
format="%.4f",
)
if st.button("Apply override"):
meters[feature] = dataclasses.replace(
m,
tokens_per_unit=new_rate,
units_per_token=(1 / new_rate if new_rate and m.units_per_token else 0.0),
confidence=Confidence.ESTIMATED,
notes=m.notes + " [rate overridden by user]",
)
st.cache_data.clear()
st.success(f"{feature} now {new_rate} tokens/unit (flagged estimated).")
st.subheader("Token pricing per region")
st.session_state.use_contracted = st.toggle(
"Apply contracted rate (if known) instead of list rate",
value=st.session_state.use_contracted,
)
for region, p in pricing.items():
c1, c2 = st.columns(2)
with c1:
lr = st.number_input(
f"{region} โ list $/token", value=float(p.list_rate_per_token),
min_value=0.0, key=f"list_{region}",
)
with c2:
cr = st.number_input(
f"{region} โ contracted $/token (0 = unknown)",
value=float(p.contracted_rate_per_token or 0.0),
min_value=0.0, key=f"con_{region}",
)
pricing[region] = dataclasses.replace(
p, list_rate_per_token=lr,
contracted_rate_per_token=cr or None,
)
# โโ Page 3: Cost Model โโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโ
elif page == "3. Cost Model":
st.header("Cost Model")
_users_warning()
st.subheader("Feature enablement & phasing")
st.caption("Phase = model year the feature switches on at that site; 0 = off.")
site_names = [s.site_name for s in sites]
matrix = pd.DataFrame(0, index=site_names, columns=FEATURES, dtype=int)
for sc in scopes:
for sn in sc.enabled_sites:
if sn in matrix.index:
matrix.loc[sn, sc.feature] = sc.phase
edited_matrix = st.data_editor(matrix, key="phasing_matrix")
if st.button("Apply phasing"):
new_scopes: list[FeatureScope] = []
for feature in FEATURES:
for phase in (1, 2, 3):
enabled = [sn for sn in site_names
if int(edited_matrix.loc[sn, feature]) == phase]
if enabled:
template = next(
(s for s in scopes if s.feature == feature), None
)
new_scopes.append(
FeatureScope(
feature, enabled, phase=phase,
adoption_curve=(
template.adoption_curve if template else {}
),
deflection_target=(
template.deflection_target if template else None
),
eligibility_pct=(
template.eligibility_pct if template else None
),
)
)
st.session_state.scopes = new_scopes
st.cache_data.clear()
st.success("Phasing updated.")
st.rerun()
frames = []
for y in YEARS:
d = calculate_total_cost(
sites, scopes, meters, pricing, scenario, y,
use_contracted=st.session_state.use_contracted,
)
d["year"] = f"Y{y}"
frames.append(d)
cost_3y = pd.concat(frames, ignore_index=True)
this_year = frames[year - 1]
total = this_year["annual_cost"].sum()
unknown = this_year[this_year["confidence"] == "unknown"]["annual_cost"].sum()
c1, c2 = st.columns(2)
c1.metric(f"Year {year} total cost ({scenario_name})", f"${total:,.0f}")
c2.metric("of which ๐ด unknown-rate features", f"${unknown:,.0f}",
help="Range driven by unsourced meter rates โ total could move "
"materially once these are confirmed.")
st.plotly_chart(
px.bar(cost_3y, x="year", y="annual_cost", color="cost_line",
title=f"Cost breakdown by feature โ {scenario_name}",
labels={"annual_cost": "$/yr"}),
width="stretch", key="cost_stack",
)
icon_map = {c.value: c.icon for c in Confidence}
show = this_year.copy()
show["confidence"] = show["confidence"].map(
lambda v: f"{icon_map.get(v, '')} {v}"
)
st.dataframe(show.sort_values("annual_cost", ascending=False),
width="stretch", hide_index=True)
# โโ Page 4: Benefit Model โโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโ
elif page == "4. Benefit Model":
st.header("Benefit Model")
st.caption("Sliders adjust the pressure-tested (realistic) parameters; "
"the Genesys-claim figures stay fixed for comparison.")
cols = st.columns(3)
for i, (key, vals) in enumerate(tc_scenarios.BENEFIT_PARAMS.items()):
with cols[i % 3]:
tc_scenarios.BENEFIT_PARAMS[key]["realistic"] = st.slider(
key.replace("_", " "),
0.0, max(1.0, vals["claim"]),
value=float(vals["realistic"]), step=0.005, format="%.3f",
key=f"bp_{key}",
)
frames = []
for y in YEARS:
d = calculate_total_benefit(sites, scopes, scenario, y, params="realistic")
d["year"] = f"Y{y}"
frames.append(d)
ben_3y = pd.concat(frames, ignore_index=True)
st.metric(f"Year {year} total benefit ({scenario_name})",
f"${frames[year - 1]['annual_value'].sum():,.0f}")
st.plotly_chart(
px.bar(ben_3y, x="year", y="annual_value", color="benefit_line",
title=f"Benefit breakdown by source โ {scenario_name}",
labels={"annual_value": "$/yr"}),
width="stretch", key="benefit_stack",
)
claim = calculate_total_benefit(sites, scopes, scenario, year, params="claim")
realistic = frames[year - 1]
comp = pd.merge(
claim[["benefit_line", "annual_value"]].rename(
columns={"annual_value": "Genesys claim"}),
realistic[["benefit_line", "annual_value"]].rename(
columns={"annual_value": "Pressure-tested"}),
on="benefit_line", how="outer",
).fillna(0)
fig = go.Figure([
go.Bar(name="Genesys claim", x=comp.benefit_line, y=comp["Genesys claim"]),
go.Bar(name="Pressure-tested realistic", x=comp.benefit_line,
y=comp["Pressure-tested"]),
])
fig.update_layout(barmode="group", yaxis_tickformat="$,.0f",
title=f"Genesys claim vs pressure-tested โ Year {year}")
st.plotly_chart(fig, width="stretch", key="claim_vs_real")
# โโ Page 5: Business Case โโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโ
elif page == "5. Business Case":
st.header("Business Case")
st.session_state.implementation_cost = st.number_input(
"One-off implementation cost (amortized over 3 years)",
value=float(st.session_state.implementation_cost), min_value=0.0,
step=50_000.0,
)
case = _case(scenario_name)
pb = case["payback_period_years"]
c1, c2, c3 = st.columns(3)
c1.metric("NPV @ 8%", f"${case['npv']:,.0f}")
c2.metric("Payback", f"{pb:.2f} yrs" if pb is not None else "never")
c3.metric("3-Year ROI", f"{case['roi_3yr']:.0%}" if case["roi_3yr"] else "n/a")
pnl = pd.concat(
[
case["cost_by_year"].drop(columns="confidence"),
case["takeouts_by_year"].drop(columns="confidence"),
case["benefit_by_year"].drop(columns="confidence"),
case["net_by_year"],
],
ignore_index=True,
)
pnl["3-yr Total"] = pnl[["Y1", "Y2", "Y3"]].sum(axis=1)
st.dataframe(
pnl, width="stretch", hide_index=True,
column_config={
c: st.column_config.NumberColumn(c, format="$%,.0f")
for c in ("Y1", "Y2", "Y3", "3-yr Total")
},
)
fig = go.Figure()
for name in ("floor", "realistic", "stretch"):
c = _case(name)
fig.add_scatter(
x=c["cumulative_net"].year, y=c["cumulative_net"].cumulative_net,
mode="lines+markers", name=name.capitalize(),
)
fig.update_layout(title="Cumulative net cash flow by scenario",
xaxis_title="Year", yaxis_tickformat="$,.0f")
st.plotly_chart(fig, width="stretch", key="cum_net")
# โโ Page 6: Sensitivity โโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโ
elif page == "6. Sensitivity Analysis":
st.header("Sensitivity Analysis")
base_npv = _case(scenario_name)["npv"]
st.caption(f"Base 3-yr NPV ({scenario_name}): ${base_npv:,.0f}")
def _npv_with(**overrides) -> float:
sc = dataclasses.replace(scenario, **overrides)
return build_business_case(
sites, scopes, meters, pricing, st.session_state.takeouts, sc,
implementation_cost=st.session_state.implementation_cost,
use_contracted=st.session_state.use_contracted,
)["npv"]
drivers = [
"voice_bot_deflection", "voice_bot_avg_minutes", "agentic_va_deflection",
"voice_summarization_eligibility", "voice_knowledge_eligibility",
"email_auto_respond_rate", "email_auto_suggest_acceptance",
]
rows = []
for d in drivers:
base_v = getattr(scenario, d)
lo = base_v * 0.75 if d == "voice_bot_avg_minutes" else min(base_v * 0.75, 1.0)
hi = base_v * 1.25 if d == "voice_bot_avg_minutes" else min(base_v * 1.25, 1.0)
rows.append({"driver": d,
"low": _npv_with(**{d: lo}) - base_npv,
"high": _npv_with(**{d: hi}) - base_npv})
torn = pd.DataFrame(rows)
torn["swing"] = (torn.high - torn.low).abs()
torn = torn.sort_values("swing")
fig = go.Figure([
go.Bar(y=torn.driver, x=torn.low, orientation="h", name="-25%"),
go.Bar(y=torn.driver, x=torn.high, orientation="h", name="+25%"),
])
fig.update_layout(barmode="overlay", title="Tornado โ NPV impact of ยฑ25%",
xaxis_tickformat="$,.0f")
st.plotly_chart(fig, width="stretch", key="tornado")
st.subheader("Two-variable heatmap")
xs = np.linspace(0.0, 0.50, 6) # Email Auto-Respond rate
ys = np.linspace(0.0, 0.25, 6) # Agentic VA deflection
z = [[_npv_with(email_auto_respond_rate=float(x),
agentic_va_deflection=float(yv)) for x in xs] for yv in ys]
fig = go.Figure(go.Heatmap(
x=[f"{x:.0%}" for x in xs], y=[f"{yv:.0%}" for yv in ys], z=z,
colorbar={"title": "3-yr NPV"},
))
fig.update_layout(title="NPV: Email Auto-Respond rate ร Agentic VA deflection",
xaxis_title="Email Auto-Respond rate",
yaxis_title="Agentic VA deflection")
st.plotly_chart(fig, width="stretch", key="heatmap")
st.subheader("Break-even finder")
rates = np.linspace(0.0, 0.50, 26)
npvs = [_npv_with(email_auto_respond_rate=float(r)) for r in rates]
breakeven = next((r for r, v in zip(rates, npvs) if v >= 0), None)
if npvs[0] >= 0:
st.success(f"Case is NPV-positive even at 0% Auto-Respond "
f"(${npvs[0]:,.0f}).")
elif breakeven is not None:
st.info(f"Break-even at ~{breakeven:.0%} email Auto-Respond rate.")
else:
st.error("No break-even within 0โ50% Auto-Respond.")
st.plotly_chart(
px.line(x=rates, y=npvs,
labels={"x": "Email Auto-Respond rate", "y": "3-yr NPV ($)"}),
width="stretch", key="breakeven",
)
# โโ Page 7: Export โโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโ
elif page == "7. Export":
st.header("Export")
case = _case(scenario_name)
cost_frames, ben_frames = [], []
for y in YEARS:
d = calculate_total_cost(sites, scopes, meters, pricing, scenario, y,
use_contracted=st.session_state.use_contracted)
d["year"] = f"Y{y}"
cost_frames.append(d)
b = calculate_total_benefit(sites, scopes, scenario, y)
b["year"] = f"Y{y}"
ben_frames.append(b)
comparison = pd.DataFrame([
{"scenario": n, "NPV": _case(n)["npv"],
"payback_years": _case(n)["payback_period_years"],
"roi_3yr": _case(n)["roi_3yr"]}
for n in ("floor", "realistic", "stretch")
])
pnl = pd.concat(
[case["cost_by_year"].drop(columns="confidence"),
case["takeouts_by_year"].drop(columns="confidence"),
case["benefit_by_year"].drop(columns="confidence"),
case["net_by_year"]],
ignore_index=True,
)
buf = io.BytesIO()
with pd.ExcelWriter(buf, engine="openpyxl") as writer:
sites_dataframe(sites).to_excel(writer, sheet_name="Inputs", index=False)
meters_dataframe(meters).to_excel(writer, sheet_name="Meters", index=False)
pd.concat(cost_frames).to_excel(writer, sheet_name="Cost detail", index=False)
pd.concat(ben_frames).to_excel(writer, sheet_name="Benefit detail", index=False)
pnl.to_excel(writer, sheet_name="Business case", index=False)
comparison.to_excel(writer, sheet_name="Scenario comparison", index=False)
st.download_button(
"โฌ๏ธ Download Excel workbook",
buf.getvalue(),
file_name=f"ctm_token_calculator_{scenario_name}.xlsx",
mime="application/vnd.openxmlformats-officedocument.spreadsheetml.sheet",
)
st.download_button(
"โฌ๏ธ Download scenario JSON",
scenario_state_to_json(sites, st.session_state.takeouts, scopes),
file_name="ctm_scenario.json", mime="application/json",
)
st.dataframe(comparison, width="stretch", hide_index=True)