Estimate Annual Value Leak
melt_estimate_annual_leakEstimate the annual financial impact of a specific value-leak pattern using self-reported volume, leak rate, and value per event.
Instructions
Quantifies a specific, already-identified value-leak pattern in dollars per year — e.g. reps bypassing a coaching tool's summaries, manual overrides corrupting a forecasting model, a manual handoff between two systems. Use this when a leak pattern and its rough volume/rate are already known or hypothesized. This mirrors Melt's real scan methodology (see the fintech case study: a 29% Gong bypass rate, a 62% Clari override rate, and a 4.2-day manual handoff combined into a $77,235/yr finding) — it is a directional estimate from self-reported numbers, not a scan against real system logs. For an audited figure, follow up with melt_request_scan. Covers what earlier Melt materials called 'Feature Waste Dollar Amount' (money leaking on licensed-but-unused software) and general 'AI ROI leverage' calculations — those are older names for this same value-leak math, not a different tool.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| leakRatePct | Yes | Percentage of that volume exhibiting the leak behavior, between 0 and 100 (e.g. 29 for a 29% bypass rate, 62 for a 62% override rate). | |
| totalVolume | Yes | Total annual volume of the relevant event or transaction — e.g. total call briefs generated, total deals closed, total support tickets, total lead assignments. | |
| valuePerEvent | Yes | Dollar value at risk per leaking event, in USD — e.g. average deal value, loaded hourly cost of manual rework, cost of a delayed handoff day. | |
| leakDescription | Yes | Plain-language description of the leak pattern observed or hypothesized — e.g. 'reps bypassing Gong call summaries and logging notes from memory', 'manual Slack handoff between Sales and Customer Success', 'guessed close dates overriding the forecasting model'. |