AI Enablement Programs for Banks

Strategic Proposal for Fortune 500 Implementation

Prepared for The NBS Group

A comprehensive proposal for implementing AI enablement programs that recalibrate business benchmarks and unlock exponential productivity gains in the modern banking sector.

10x
Minimum Productivity Gain
113%
Net Margin Increase
25x
Revenue Growth Potential

The AI Economy Reality

We now live in an AI-driven economy where traditional business metrics are being fundamentally recalibrated. The cost of knowledge work is collapsing by orders of magnitude.

New Valuation Framework

Traditional valuation methods assume business as usual, but AI enables radical improvements in cost structure, productivity, and competitive positioning.

Measurable Results

Based on thousands of documented cases, companies achieve 10x minimum productivity gains, with many reaching 100x improvements in specific workflows.

The AI Economy Narrative

Understanding the fundamental shift in business valuation

Valuing Companies in the AI Economy: Recalibrating Benchmarks with AI-Enabled Productivity

The AI Economy Has Arrived: Benchmarks Are Being Rewritten

We now live in an AI-driven economy, where every traditional business metric – cost, productivity, margins, ROI – is being fundamentally recalibrated. The reason is simple yet profound: the cost of knowledge work, which constitutes the majority of value creation in modern businesses, is collapsing by orders of magnitude thanks to advances in artificial intelligence.

In practical terms, tasks that once took days of human effort can now be accomplished in minutes with AI assistance. For the first time in history, organizations can produce the same output (or more) at a fraction of the time and cost. This seismic shift means that any credible business valuation today must account for a company's AI enablement – i.e. how thoroughly the business has integrated AI into its operations – or risk severely misjudging its true potential and competitive position.

Traditional valuation methods (whether based on EBITDA multiples, discounted cash flows, or comparables) assume business as usual. But business as usual is changing. The benchmarks that used to drive those valuations are no longer static. A company's cost of goods and services, labor efficiency, time-to-market, and even achievable profit margins can all be radically improved by pervasive AI integration.

In an economy dominated by knowledge work (design, software, finance, marketing, etc.), AI is compressing the cost of that work 10×, 50×, even 100× in many cases. Every key performance indicator – from cost per deliverable and ROI per employee to cycle time and payroll allocation – "can now be rewritten" by AI-first operations.

"AI is not just a tool. It is a recalibration of the economy itself… nearly every KPI can now be rewritten." — CEO of Repeatable AI

Investors and VCs are starting to recognize that we've reached an inflection point. Companies that fully embrace AI at all levels will dramatically outpace those that don't. A corollary is that non–AI-enabled businesses risk rapid obsolescence. In fact, analysts have begun to warn that companies ignoring AI are on track to disappear, "not melodrama... the clock is not sentimental".

In this context, a forward-looking valuation must ask: How would this business look if it were AI-first? And what is its value if it isn't?

Traditional vs. AI-First Valuation

A new lens for business evaluation

Traditional Valuation

  • Historical financial performance
  • Industry comparables
  • Steady-state projections
  • 2-3% annual efficiency gains
  • Static cost structures
Example: $100M Revenue $50M Valuation 5× EBITDA

AI-First Valuation

  • AI-enabled productivity scenarios
  • Cost per deliverable analysis
  • Step-change efficiency gains
  • 90%+ cost reduction potential
  • Dynamic margin expansion
Same $100M Revenue $200M Valuation 5× on $40M EBITDA

Critical Valuation Differences

Operating Costs

Traditional: Assumes 2-3% annual cost reduction from process improvements

AI-First: Models 90%+ cost reduction on core knowledge tasks through automation and AI assistance. Tasks taking 40 hours reduced to 4 hours represent a 10× productivity gain.

Profit Margins

Traditional: Gradual margin improvement through operational excellence

AI-First: Dramatic margin expansion from freed payroll costs. Example: 10% margins can become 40% margins through AI-enabled cost reductions, representing a 113% increase in net margin.

Revenue Growth

Traditional: Linear growth projections based on historical trends

AI-First: Accelerated innovation and output enabling faster market capture. Documented cases show 3.9× revenue increases with 25× growth potential.

Time-to-Market

Traditional: Fixed product development cycles and go-to-market timelines

AI-First: Compressed development cycles through AI-assisted research, analysis, and content creation. Faster iteration means quicker revenue realization and compounding advantages.

The Harada Matrix Methodology

From Org Chart to Work Board: Mapping Deliverables and Costs

How do we actually evaluate a business through this AI-first lens? It starts by changing what we analyze. Instead of looking only at departments and line-item budgets, we break the business down into its fundamental units of work – the deliverables produced by each role in the company.

The Paradigm Shift

Think of this as moving from the traditional org chart view (positions and salaries) to a "work board" view, where each sticky note is a key deliverable or task, with a cost attached to it.

The Deliverables Matrix Framework

8×8 Matrix of Core Deliverables
Monthly Financial Statements $4,000 80 hours
Budget Forecast Reports $2,500 50 hours
Compliance Checklists $1,800 36 hours
Cash Flow Analyses $3,200 64 hours
+ 60 more deliverables

Corporate Controller

  • Monthly Financial Statements
  • Budget Forecast Reports
  • Compliance Checklists
  • Cash Flow Analyses
  • Variance Reports
  • Audit Preparations

Marketing Manager

  • Weekly Social Media Content Calendar
  • Campaign Performance Reports
  • Product Launch Plans
  • Market Research Analysis
  • Brand Guidelines Documentation
  • Customer Journey Maps

Cost Per Deliverable Analysis

Marketing Content Example

10× Improvement
Before AI
  • Research: 3 hours
  • Drafting: 4 hours
  • Editing: 3 hours
  • Total: 10 hours ($500)
After AI
  • AI Draft Generation: 1 minute
  • Data Integration: 10 minutes
  • Human Review: 50 minutes
  • Total: 1 hour ($50)

Financial Analysis Example

5× Improvement
Before AI
  • Data Collection: 2 days
  • Analysis: 2 days
  • Report Writing: 1 day
  • Total: 5 days (40 hours)
After AI
  • Automated Data Pull: 1 hour
  • AI-Assisted Analysis: 3 hours
  • Report Review: 4 hours
  • Total: 1 day (8 hours)

Productivity Gains: 10× is the New Normal

Understanding the dramatic scale of AI-driven productivity improvements

The Scale of Transformation

A 10× improvement means something that took a full workday can be done in under an hour, or a process that needed 10 people might need only 1 person now. This is not a 10% efficiency tweak – it's on the order of 1000% increase in output per worker.

It's worth underscoring just how dramatic these AI-driven productivity gains are. As noted, 10× is truly the baseline floor observed when employees across many industries adopt current AI tools effectively. When you stack multiple AI optimizations, 50× or 100× total improvement for certain deliverables is not uncommon.

Real-World Productivity Examples

Data Cleaning & Report Generation

60× Gain
Traditional Approach
  • Manual data gathering: 4 hours
  • Data cleaning & validation: 4 hours
  • Report formatting: 2 hours
  • Total: 10 hours
AI-Enhanced Approach
  • Automated data collection: 2 minutes
  • AI-powered cleaning: 3 minutes
  • Human review & refinement: 5 minutes
  • Total: 10 minutes

RFP Response Process

10×-100× Gain
Traditional Approach
  • Market research: 1 week
  • Technical documentation: 2 weeks
  • Legal compliance review: 1 week
  • Final assembly: 3 days
  • Total: 1 month
AI-Enhanced Approach
  • AI research & analysis: 4 hours
  • Automated documentation: 8 hours
  • AI compliance checking: 2 hours
  • Human review & polish: 2 days
  • Total: 3-4 days

Customer Service Operations

100× Gain
Traditional Approach
  • Manual inquiry handling
  • 10 agents for routine queries
  • Standard response times
  • Limited scalability
AI-Enhanced Approach
  • AI chatbot handles 90% instantly
  • 1 agent monitors AI system
  • Immediate response capability
  • Infinite scalability

Evidence from the Repeatable AI Repository

World's Largest Productivity Dataset

The Repeatable AI Repository contains thousands of real entries from employees across different roles and industries, each showing measurable improvements in deliverable completion times.

10× Baseline Improvement
100× Common in Workflows
1,800× Documented Maximum

Key Research Findings

Nearly every employee can hit a 10× improvement on at least some key tasks after adopting AI

100× improvements are common in workflows where AI automation chains together formerly siloed tasks

Companies implementing systematic AI training have documented 40%+ operating margin expansions

One mid-sized company projected 25× revenue growth with 40% higher margins after AI implementation

Financial Impact

Freed Payroll, Fatter Margins, and Faster Growth

From a financial perspective, the AI-first transformation can be viewed in two complementary ways: cost savings and growth enablement. Both ultimately flow to the bottom line (profit), but they do so via different paths – one by shrinking expenses, the other by expanding output and revenue.

1. Massive Cost Reduction (Freed Payroll)

By automating or accelerating deliverables, a huge number of work hours are freed up across the company. Tasks that consumed 40 hours now take 4 or even 1 hour, which means 39 out of every 40 hours can be repurposed.

Scenario Example

Current Payroll (Knowledge Workers): $50M
AI Efficiency Gain: 50% reduction
Annual Savings Potential: $25M
Enterprise Value Impact (5× multiple): +$125M

Smart Reallocation Strategy

"If a task drops from 40 hours to 5, congratulations: you just freed 35 paid hours. Fire the person? Cute, but wasteful — you already paid the onboarding tax. Reallocate those hours to revenue..."

The freed payroll hours can be redeployed to tackle revenue-generating initiatives: more sales outreach, enhanced customer success, product experiments, and clearing backlogs.

2. Profit Margin Expansion

Whether or not headcount changes, the effective cost per unit of output plunges with AI. This means if the company keeps its pricing the same, its gross and net margins will skyrocket.

Real Case Study Results

📈
113% Net margin increase after AI rollout
💰
40% Operating margins vs 10% traditional

An AI-enabled firm might achieve in 1 year what would take a legacy firm 10 years, or might do with $1 of expense what the other needs $10 to accomplish. This compounds into market dominance over time.

3. Revenue Growth and Market Share

Freed capacity and faster cycle times often translate into accelerated revenue growth. Employees focusing on "profit work" means more effort on activities that generate sales or improve customer value.

Accelerated Innovation

AI-empowered teams can iterate faster, launch products sooner, and respond to customer needs in real-time, enabling new revenue streams with low incremental cost.

Strategic Pricing Power

Since cost per deliverable is much lower, companies can drop prices to capture customers from competitors while still increasing profit due to volume gains.

Market Expansion

AI provides scalability that enables global expansion without proportional headcount increases, opening new markets cost-effectively.

Documented Growth Results

3.9× Revenue increase documented
25× Growth potential projected

4. Intangibles – Innovation and Agility

An AI-first company is generally a more agile and innovative company. It can respond to opportunities or threats much faster, which reduces risk and increases terminal value.

Faster Time-to-Market

Generate future cash flows sooner and stay competitive with compressed development cycles

Premium Valuation

Investors pay premiums for companies that clearly "get it" with transformative technology

Market Share Capture

Expect to grab outsized share of future market changes through superior agility

New Performance Metrics for the AI Era

We might even introduce new metrics like Return on Intelligence (RoI²) – defined as output gains from AI-enabled deliverables divided by payroll invested. This RoI² essentially measures how effectively the company turns payroll into results with AI leverage.

Traditional Company

Output per Employee:
RoI² Score: Baseline

AI-Enabled Company

Output per Employee: 10×
RoI² Score: 10× Higher

A First-Principles Tool for AI-Adjusted Business Evaluation

Interactive application for systematic AI-first valuation assessment

To assist VCs and investors in making these assessments systematically, we envision an interactive application – essentially a valuation "calculator" or diagnostic tool – that implements the above analysis. This application would embody the explicit set of tools and steps needed to evaluate a business with and without AI augmentation.

Application Components & Features

Industry & Company Input

Input basic company information including industry, size, current financials, and payroll by department. Industry input tailors analysis with benchmark data for typical deliverables and productivity gains.

Industry-specific benchmarks
Company size scaling
Financial baseline establishment

Role & Deliverable Breakdown

Generate deliverables matrix for each role using templates from the Repeatable repository. 8×8 matrix of core deliverables per role with effort and cost assignments.

Pre-populated role templates
Customizable deliverable matrices
Cost per deliverable calculation

Current State Metrics

Assign current effort required for each deliverable based on benchmarks or user input. Creates picture of current resource allocation and establishes baseline costs.

Time tracking per deliverable
Resource allocation mapping
Baseline cost establishment

AI-Enabled State Assumptions

Apply AI productivity multipliers with default values (10× baseline, up to 100× for complex workflows). Adjustable sliders for conservative, likely, and aggressive scenarios.

Configurable productivity multipliers
Scenario planning capabilities
Evidence-based defaults

Company-Wide Impact Calculation

Aggregate results showing hours saved, payroll freed, and cost reductions by department. Translates efficiency gains into concrete dollar savings and capacity increases.

Department-level impact analysis
Payroll reallocation modeling
ROI calculations

Revised Financial Projections

Generate pro forma income statements for AI-enabled scenarios. Compare current vs. AI-optimized EBITDA, margins, and Return on Intelligence (RoI²) metrics.

Pro forma financial modeling
Margin expansion analysis
RoI² performance tracking

Valuation Outputs & Reporting

Comprehensive Valuation Report

Status Quo Valuation

Current EBITDA × Industry Multiple = Traditional Value

$10M EBITDA × 5× = $50M
AI-Enabled Valuation

Enhanced EBITDA × Premium Multiple = AI Value

$25M EBITDA × 6× = $150M
AI Premium: +$100M Enterprise Value

Quantifies the "AI boost" factor and attributes value increases to specific improvements (cost savings, margin expansion, growth acceleration).

Executive Dashboard

Visual representations of before vs. after metrics including cost reductions, productivity gains, and financial projections. Interactive charts showing the impact across departments and deliverables.

Narrative Documentation

Plain English explanation of assumptions, department-by-department changes, and benchmark comparisons. Includes external validation from industry cases and competitive analysis.

Scenario Planning & Risk Assessment

Conservative Scenario

  • 5× average productivity gain
  • 50% workforce AI adoption
  • 2-year implementation timeline

Likely Scenario

  • 10× baseline, 50× for key tasks
  • 80% workforce AI competency
  • 18-month implementation

Aggressive Scenario

  • 10× minimum, many at 100×
  • Full AI-first transformation
  • 12-month rapid deployment

Implementation & Monitoring Framework

The tool can be extended for post-investment monitoring, allowing investors to track actual AI transformation progress against projections. This creates a feedback loop for improving valuation accuracy and measuring Return on Intelligence (RoI²) in real-time.

Dynamic Valuation Updates

Track real productivity data to update valuations as AI implementation progresses

Performance Benchmarking

Compare actual results against projections and industry benchmarks

Investment Performance

Measure ROI on AI enablement initiatives and optimize future investments