INNOVAREModule 3 · Applied

Case 1: The Three Returns

ROI is the number everyone reports. ROE and ROF are the numbers that explain whether the investment actually made sense.

July 2026 · Case 1 of 6
Module 3 · Video Walkthrough
Module 3 · Quiz Cheat Sheet
As you read — hold this question

If someone tells you their AI project delivered 60% ROI, what two numbers are missing from that claim?

3 lenses
for measuring AI value — and most organisations only ever report one. The one they can quantify is rarely the most important one.

Financial ROI is measurable, defensible, and backward-looking. But the decisions that determine whether an AI investment was actually worth making are often taken three years before any ROI number is calculated. Return on Efficiency (ROE) measures the operational changes AI enables — time saved, errors reduced, capacity freed. Return on Future (ROF) measures the strategic position you didn't have before — new capabilities, new markets, reduced dependence on processes that won't scale. Most AI business cases present only ROI. The ROE and ROF are why the project was actually worth doing.

The three-lens framework
Quiz: ROI / ROE / ROF

Three ways to measure AI value — and why each one matters

ROI
Return on Investment

Financial return: cost savings, revenue uplift, measurable in dollars. Calculated as (net gain ÷ cost) × 100. The only lens that appears in the board presentation — which means it's the only one that's defended and stress-tested.

Risk of using alone: a project with 60% ROI but zero ROF may be optimising a process that AI will make irrelevant in three years.

ROE
Return on Efficiency

Operational return: how AI changes the way work gets done — speed, accuracy, headcount freed for higher-value tasks. Harder to put a single number on, but it's where most of the day-to-day value is actually realised.

Risk of ignoring: if ROE isn't tracked, the team never knows whether the AI is actually being used — or whether it's running in the background while people work around it.

ROF
Return on Future

Strategic return: the capabilities and options the investment creates. New data assets, new market positioning, reduced dependence on legacy processes, the ability to move faster than competitors when the next model drops.

Risk of ignoring: ROF is the main reason to invest early — and the hardest to defend in a budget meeting. Which is why most organisations invest late.

Applied — a single project, three calculations

What the three lenses reveal when applied to the same investment

A regional insurance company deploys an AI platform to process and triage claims. Budget: $250,000. The platform reduces manual processing time by 40%, flags potential fraud at 3x the rate of human reviewers, and creates a real-time data asset that the business had never had before.

Lens What you measure What this project shows The number
ROI Net financial gain ÷ investment cost $150K in labour savings + $90K in fraud prevention = $240K year 1 gain on $250K spend −4% year 1 (negative — project looks bad)
ROE Operational change: speed, accuracy, capacity Claims processed in 2 days instead of 6. Fraud detection rate tripled. 4 FTEs redeployed to complex cases. Significant — measurable even in year 1
ROF New capabilities and strategic position First insurer in region with real-time claims data. Ability to price risk dynamically. Platform scales to 10x volume without headcount. Unquantifiable — but the reason competitors are now behind
The Hard Question
The ROI is negative in year 1. A pure ROI lens rejects this project. An ROE + ROF lens approves it — because operational improvement is visible immediately and strategic positioning compounds over time. Most AI projects that look bad in year 1 look transformational by year 3. The question isn't whether the number is good. It's whether you're measuring the right thing on the right timeline.
The measurement trap

Why organisations default to ROI — and what they miss

ROI is measurable, auditable, and comparable across projects. It wins in budget processes because finance teams can put it next to every other capital allocation request and rank them. The problem is that AI investments often have a different return profile than traditional IT projects:

Non-financial returns — customer satisfaction, brand perception, sustainability positioning — are also legitimate returns from AI. They're harder to measure, not less real.

Take this away

Know which return you're maximising before you build the business case. A 60% financial ROI from a project that built zero strategic capability may be worth less than a −4% ROI from one that fundamentally changed what the organisation can do.

Quick recall — without looking back

Test yourself on this case

Question 1 of 3

What do ROI, ROE, and ROF each measure — and why does using only ROI create a blind spot?

ROI (Return on Investment): financial return — net gain divided by cost. ROE (Return on Efficiency): operational improvement — speed, accuracy, capacity freed. ROF (Return on Future): strategic position created — new capabilities, competitive optionality. Using only ROI creates a blind spot because it's backward-looking and short-term. AI investments often return negatively in year 1 but compound significantly over time, and the strategic capability they build (ROF) may be the primary reason the investment was worthwhile.
Question 2 of 3

Why are AI returns described as "probabilistic rather than deterministic" — and what does that mean for how you evaluate them?

Traditional software upgrades (e.g., a new ERP) have a roughly deterministic outcome — you implement it and it either works or doesn't. AI systems improve over time as they see more data, and their performance in any given context is uncertain until deployed. This means evaluation must consider the expected range of outcomes, not just a single projected number. It also means ROI projections for AI should include timelines of at least 2-3 years, not just year 1, and should account for the compounding effect of model improvement.
Question 3 of 3

The insurance company example shows a year-1 ROI of roughly −4%. Should the project have been approved? Justify using all three lenses.

Yes — when all three lenses are applied. ROI: negative in year 1 ($240K return on $250K investment), but improves as the platform scales and the model improves. ROE: strong — claims processing time cut from 6 days to 2, fraud detection tripled, 4 staff redeployed to higher-value work. These operational improvements are immediate and measurable. ROF: the most important lens here — the company now has a real-time claims data asset that competitors lack, enabling dynamic risk pricing and a platform that scales without proportional headcount growth. A pure ROI analysis in year 1 rejects this project. A three-lens analysis approves it.

Sources

Mesaglio (Gartner)
Mesaglio, M. (2023). How to measure AI value: ROI, ROE and ROF. Gartner Research.
Module transcript
BUSN9049 Module 3 Part 3 — Understanding Return on Investment from AI. Flinders University, 2026.
Davenport
Davenport, T.H. & Bean, R. (2023). All-in on AI. MIT Press.
Brynjolfsson
Brynjolfsson, E. & McAfee, A. (2014). The Second Machine Age. Norton.