OptechAI Operational analysis & applied AI · Dublin

The kind of operational analysis big companies buy, sized for a small one.

We take one important part of how your business runs, work out how it works in practice, and find where time, information and responsibility are being lost. Then we fix one or two things, using AI where it genuinely helps, and measure whether it worked.

The problem we work on

As a business grows, the work spreads out faster than anyone's understanding of it does.

Nobody planned it. Responsibilities get split. Systems get added one at a time. Knowledge ends up in a few people's heads and in a lot of inboxes. Owners and managers become the bottleneck because they are the only ones who can see across the whole thing.

Then AI arrives, and it gets pointed at a process nobody has properly looked at.

AI runs on whatever coherence a business already has. Where things are clear, it helps. Where they are muddled, it spreads the muddle faster.

How an engagement works

  1. We pick one area, not the whole business

    One workflow that matters and costs you real time. Whole-business reviews take months and produce documents nobody reads.

  2. We find out how it really runs

    Not how the procedure says it runs. We talk to the people doing the work, follow the information, and pay attention to the exceptions and the workarounds. That is usually where the cost is hiding.

  3. We put numbers on it before we change anything

    Handling time, cycle time, volume, backlog, where things get stuck. If the data isn't there, we build a baseline by sampling and observation. Without a baseline, an improvement is just an opinion.

  4. We build one or two bounded fixes

    Better intake, automated follow-up, drafting, classification, retrieval, a dashboard: whatever the analysis points at. AI where it earns its place, ordinary software where that is the right answer.

  5. We measure it again, and hand it over

    Against the same baseline, and again a month after handover, because plenty of improvements slip back. You own what we build.

What your AI features cost to serve

If your product includes AI features at a fixed price per seat or licence, every AI call is a cost inside that price. Most software companies cannot say what that cost is per customer, so they cannot tell whether their heaviest users are profitable.

We know how wrong the guesses get, because we measured our own

Unfold is an AI platform for teacher development, co-founded by Conal. Before launch we measured what it cost to run, against what we had budgeted. We were wrong three times out of three.

What we assumedWhat we found
Replies of 800–3,000 tokens
3 to 12 times shorter
Cost sitting in the replies
89% of cost in the input
A fixed hosting floor
No fixed floor; our forecast was about six times the real bill
Where the cost sits
Where Unfold's AI cost sat A single bar split in two parts: 89 per cent of cost in the input sent with each request, 11 per cent in the replies. 89% the context sent with each request 11% the replies

Modelled from those measurements: a heavy user could cost about 42% of the licence price.

Measured on Unfold over 30 days of cloud monitoring and three months of billing, during development and before launch. Replies averaged 256 tokens. The hosting forecast was about $425 a month; the whole account ran at about $70 to $76 a month at pre-launch usage. This was development and demo traffic, not production use. These are our figures, not a projection of yours. The point is the size of the gap between an informed assumption and a measurement.

Cost sprint · 2–3 weeks

What you receive

Fixed scope and fixed price. Every figure is labelled as measured, modelled or estimated. We need read-only access to billing and usage data, never your customers' content.

Ask about a cost sprint

How we work

Get in touch

If some part of how your business runs is costing more time than it should, or you don't know what your AI features cost to serve, a short conversation costs nothing. It will usually tell us both whether there is something here worth doing.

conal@optech.ie