AI Transformation Program

AI Transformation Program

# 18 to 36 months program

# Fully custom tailored

# Pragmatic, no-nonsense

# Results focused

# One-day introductory meeting

# 2-day Kick-off Workshop at client site

# Bi-weekly four hours online meetings

# Quarterly full-day personal meetings

Content

# Definition of learning goals

# Definition of execution agenda

# Definition financial base line

# Estimation of likely financial impact

# High-level integrated financial plan

# Impact on P&L, BS and CF

# Delta standard performance ratios

# Valuation estimate pre and post project

Doing

# Intro AI Maturity Assessment tool

# Intro generic project plan

# Careful analysis of timeline

# Resource requirement estimation

# Provisional milestone plan

# Provisional cost estimate

# Definition of financial base line

# Estimation of likely financial impact

# High-level integrated financial plan

# Impact on P&L, BS and CF

# Estimate Delta standard performance ratios

# Valuation estimate pre and post project

# Project profitability

# Project co-ordination

# Project management on demand (tbn)

Ethics, risk, compliance

Key Terms

# Quarterly full-day personal meetings

# Bi-weekly four hours online meetings

# Additional hours as required (250 EUR/h)

# After the third month cancellation any time

# 8.000, - EUR per month (net)

# After the third month cancellation any time

# Variable fee tbn, subject to financial baseline

# Payment per credit card online

+ Active Know-how transfer

+ Access to CEO-Network on from 2025

+ Proprietary research

+ Operational lessons learnt from peers

+ Leverage of SPATHA's AI Technology