Value & ROI
21 deliverables. $6.47M modelled two-year NPV.
The richest content in the Stratos package — what turns a feature list into a business case. Every figure here is a modelled projection based on stated assumptions. We show you both the high and low adoption case, because a vendor that shows you the low-adoption case is a vendor telling the truth.
The four tiers
Tier 2 — the video-verification layer — generates more value than the entire software platform beneath it.
Stratos Software
Web & Mobile Platform
$2.475M
10 deliverables · modelled 2-yr NPV
- Work orders, short-interval control, planning and scheduling
- Digital forms and paperwork, site-wide Shift Board broadcast
- Full mobile app with offline capability and analytics
- Replaces radios, whiteboards, paper forms, and the Excel reporting chain
+ Data Engines
Continuous Time Study Engine
Flagship$2.645M
5 deliverables · modelled 2-yr NPV
- AI cameras — a continuous, infinite time study
- Automatic SIC & delay analysis, cycle time intelligence
- Every activity, movement, and delay captured to the minute, 24/7
- Replaces $40–80K studies done once every 3–5 years
+ Advisory Services
AI Intelligence Layer
$0.655M
3 deliverables · modelled 2-yr NPV
- Auto-synthesised executive briefs with embedded action links
- Action-link compliance reports
- KPI scorecards benchmarked against anonymised industry data
- Independent view of contractor performance for the client
+ Proactive Maintenance
Full Maintenance Suite — H2 2026
H2 2026$0.692M
3 deliverables · modelled 2-yr NPV
- Three-click maintenance work order creation
- CMMS integration and predictive equipment health monitoring
- Full fleet utilisation analytics
Figures shown are modelled projections based on Stratos operational analysis of typical underground development projects — a 14-person crew, four active headings, a 480-day project duration, and stated labour rates. NPV is calculated over two years at a 10% discount rate. Actual results vary by site, scope, crew, and adoption level. Stratos will baseline your own KPIs during the first four weeks of any engagement.
All 21 deliverables
Every deliverable, ranked by modelled value.
| # | Deliverable | Tier | Before | After | 2-yr NPV |
|---|---|---|---|---|---|
| 01 | Equipment Efficiency & Availability | 2 | 18–25% over-reported | True camera-observed OEE | $720K |
| 02 | Cycle Time Intelligence | 2 | $40–80K per study | Every cycle, automatically | $640K |
| 03 | Automated Delay Reporting | 2 | 4–6 of 12–18 recalled | 100% captured & classified | $580K |
| 04 | Data Accountability | 1 | Self-reported only | Independent ground truth | $340K |
| 05 | Safety Alerts & Notifications | 1 | 6–8 hrs hazard→notification | < 90 seconds | $420K |
| 06 | Automated SIC | 2 | 8–11 hr blind spot/shift | 0 — continuous | $395K |
| 07 | Auto Shift Intelligence Report | 2 | 45 min + 12 hr delay | 4 min auto-generated | $310K |
| 08 | Stratos Shift Board (SIC) | 1 | 3–4 hrs heading walks/shift | 5 min per checkpoint | $310K |
| 09 | Hazard Reports | 1 | 14+ forms/crew/shift | 20 min/week HSE admin | $380K |
| 10 | AI Executive Summaries | 3 | 7–14 day management lag | Daily brief | $260K |
| 11 | KPI Benchmark Scorecards | 3 | $20–40K per study | Industry-ranked, built in | $220K |
| 12 | 2-Week Rolling Outlook | 1 | 6–8 hrs maintenance/week | 40 min planner review | $198K |
| 13 | Daily Production Reports | 1 | 2.5 hrs manual assembly/day | Auto — zero assembly | $228K |
| 14 | Live Project Timeline | 1 | 1–3 days to awareness | < 60 seconds | $145K |
| 15 | Action-Link Reports | 3 | 5 days flag→action | < 4 hours | $175K |
| 16 | Weekly Reports | 1 | 4 hrs manual assembly | 20 min review | $174K |
| 17 | Shift Prep & Handoffs | 1 | 2.5 hrs prep/shift | 25 min digital briefing | $186K |
| 18 | Work Order Control | 1 | 45 min radio/shift | 8 min total | $94K |
| 19 | Predictive Maintenance Alerts | 4 | 18 hrs unplanned downtime | 2 hrs planned | $340K |
| 20 | Fleet Utilisation Analytics | 4 | 30-day visibility lag | Live | $190K |
| 21 | Maintenance Schedules | 4 | 1–2 disruptions/week | Zero | $162K |
| Total modelled two-year NPV | $6.47M | ||||
Figures shown are modelled projections based on Stratos operational analysis of typical underground development projects — a 14-person crew, four active headings, a 480-day project duration, and stated labour rates. NPV is calculated over two years at a 10% discount rate. Actual results vary by site, scope, crew, and adoption level. Stratos will baseline your own KPIs during the first four weeks of any engagement.
Cost avoidance
Three costs Stratos eliminates outright.
$40–80K
per cycle time study, every 3–5 years
Continuous measurement
$20–40K
per external benchmarking study
Built-in industry percentile ranking
~$350K
average cost of one preventable lost-time incident
Risk reduced by real-time hazard routing and auditable close-out
FAQ
Every objection, answered before it's asked.
Most mining software asks people to report what happened. Stratos observes what happened, classifies it with AI, links it to video evidence, and makes every number traceable back to the footage that produced it. Where a conventional system produces a supervisor's recollection, Stratos produces ground truth.
No. Stratos feeds your ERP, CMMS, and safety management systems rather than replacing them. We provide the data capture and observation layer. Your existing systems remain the management layer. They work together.
Cameras track equipment and heading activity. We never start with cameras — Phase 1 is mobile only. Camera placement is co-designed with site management. The data almost always shows delays come from logistics and equipment, not crew behaviour. The data defends your crew far more often than it criticises them.
Models are validated against ground truth during baseline. By Week 6, accuracy on primary cycle activities is typically above 94%. Every classification is traceable to a video clip. Confidence scores are shown. Low-confidence events are flagged for human review.
Data ownership remains with you at all times. Contracts include a mandatory data export provision — all records delivered in standard formats (JSON, CSV, PDF) within 30 days of contract end. When the contract ends, your records leave with you. They were always yours.
No. Tier 4 is dated H2 2026 in our product roadmap. It is a roadmap item. Tiers 1–3 are available today.