Mettle Book a Workflow Audit

Single-thread risk calculator

Your best people are the system. Find out what that costs.

One departure at $180K comp costs about $210K once you count the 4-month transition. Multiply that by every role only one person can run. Model 3 paths below: do nothing, build the playbook internally, or run a Workflow Audit.

Path A, do nothing

Annual risk exposure

$514K

Expected financial impact over the next 12 months at your attrition probability.

Replacement cost per role
$180K
Productivity loss per departure (4-month transition at 50%)
$30K
Roles at risk x attrition probability
7 x 35%

Path B, build it internally

True internal cost

$77K

What the internal build costs after rework overhead and diverted senior time, before accounting for output quality.

Raw labor cost
$36K
Rework overhead (+70%)
$25K
Opportunity cost premium (+25%)
$15K

Output lands ~58% effective and isn't AI-ready. Coveo found 42% of internal knowledge artifacts fail the employees who use them.

Recommended

Path C, the Workflow Audit

2 weeks, one team, a measured baseline

$75,000

100% of the fee credits toward the 90-Day Rebuild when booked within 60 days.

Workflow Audit (2 weeks, one team)
$75,000
90-Day Rebuild
Scoped post-audit
Your team's facilitation hours
~20-30 hrs
Audit credit toward the Rebuild
100% within 60 days

SOPs, manager runbook, AI-native execution map, board-ready findings brief.

Annual risk exposure

$514K

What single-thread risk is expected to cost you in the next 12 months.

Risk coverage multiple

6.9x

Exposure addressed per audit dollar at your current inputs.

Audit cost after credit

$0

100% of the $75,000 credits toward the 90-Day Rebuild within 60 days.

Your real numbers are better

These sliders are estimates.

Leave a work email and we'll rebuild this model with your headcount, ramp curve, and multiple, and name what a 2-week audit of one team would surface first.

Methodology & sources

Do nothing (risk exposure). Replacement cost is modeled at 100% of annual compensation (SHRM and Gartner benchmarks). Productivity loss is modeled at 50% capacity over a 4-month transition. Annual risk = roles x attrition probability x per-departure cost. Sources: McKinsey/PRL International (47% senior management turnover within 3 years of a PE acquisition), CJPI 2026 Talent Benchmark (55% unplanned CEO replacement during PE holding periods), BLS (3.9-year median tenure, lowest since 2002).

Build internally. Raw cost = estimated project hours x fully loaded hourly rate. Rework overhead (+70%) reflects the Coveo finding that 42% of internal knowledge artifacts actively fail the employees who try to use them. The opportunity cost premium (+25%) reflects senior staff time diverted from revenue-generating work. Translating tacit expertise into documentation an AI tool can execute against takes specialized capture work most internal teams don't carry: Gartner's 2026 AI Maturity Survey found 75% of low-to-medium maturity organizations restrict AI agents to single-task heuristics because that context layer was never built.

The Workflow Audit. Fixed at $75,000: 2 weeks, one team. Covers top-performer workflow capture, site-to-site gap analysis with the variance quantified, SOPs and a manager runbook, an AI-native execution map, and a board-ready findings brief against a measured baseline. 100% of the audit fee credits toward the 90-Day Rebuild when booked within 60 days. Your team's facilitation requirement is roughly 20-30 hours across subject matter experts, versus the 240+ hours a self-directed project typically takes before rework.

The exposure compounds monthly

One departure costs more than the audit that would've caught it.

We take a limited number of audits each quarter so each one gets the founding team. Map what your best operators do now, while they're still in the building.

$75,000 / 2 weeks / one team. 100% credited toward the 90-Day Rebuild within 60 days.