Success Metrics & ROI
“Are we getting value from this?”
To answer this, we need a balanced scorecard of metrics. Focusing only on speed (“velocity”) is dangerous—it encourages fast application of low-quality code.
We measure impact across 5 dimensions: Productivity, Quality, Speed, Cost, and Innovation.
The AI Transformation Dashboard
Section titled “The AI Transformation Dashboard”graph TD
KPI[AI Value Dashboard]
KPI --> Prod[Productivity]
KPI --> Qual[Quality]
KPI --> Speed[Velocity]
KPI --> Sat[Satisfaction]
subgraph Metrics
Prod1[Tasks / Sprint]
Qual1[Bug Detection Rate]
Speed1[Cycle Time]
Sat1[Dev Experience Score]
end
Prod --> Prod1
Qual --> Qual1
Speed --> Speed1
Sat --> Sat1
style KPI fill:#e3f2fd,stroke:#1565c0
style Metrics fill:#fff3e0,stroke:#e65100,stroke-dasharray: 5 5
Metric Definitions & Targets
Section titled “Metric Definitions & Targets”| Category | Metric | Definition | Target Lift (Yr 1) |
|---|---|---|---|
| Productivity | Acceptance Rate | % of AI-suggested code accepted by devs. | > 30% |
| Task Volume | Completed Story Points / Developer / Sprint. | +20-30% | |
| Speed | Cycle Time | Time from “Commit” to “Deploy”. | -40% |
| MTTR | Mean Time To Recovery (fixing bugs). | -50% | |
| Quality | Change Failure Rate | % of deployments causing failure. | No Increase |
| Test Coverage | % of codebase covered by automated tests. | > 80% | |
| Satisfaction | DevEx Score | ”Does AI make your job more enjoyable?” | > 4.0/5.0 |
ROI Calculation Model
Section titled “ROI Calculation Model”To justify the license costs (e.g., $19/user/mo), use this simple model:
Cost:
- License: $228/year
- Training/Overhead: $500/year
- Total Cost: ~$728/year per dev.
Benefit:
- Avg Dev Salary: $100,000/year (conservative).
- Efficiency Gain: 10% (very conservative).
- Value Created: $10,000/year/dev.
ROI: ($10,000 - $728) / $728 = 12.7x Return.
Even with minimal assumptions, the ROI is massive. The risk is not “wasting money on licenses”; the risk is wasting the efficiency gain by not having a backlog of work ready to consume the extra capacity.
Key Takeaways
Section titled “Key Takeaways”- Measure Outcomes, Not Output: Don’t just count “Lines of Code Generated” (that’s often bad). Measure “Features Shipped” or “Bugs Fixed.”
- Survey Sentiment: Developer happiness is a leading indicator of retention. If AI makes them happy, that alone is worth the cost.
- Baseline First: You cannot measure improvement if you don’t know your current Cycle Time. Capture baselines immediately.