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      "text": "Ref. Metric Source Initial Year 1 Year 2 Year 3 J1 Employees XX73 10,000 10,000 9,984 9,930 J2 Percentage of employees who use Microsoft 365 Copilot Composite 0% 15% 25% 40% J3 Copilot Studio tenants Composite 1 3 5 5 J4 Copilot studio monthly tenant cost Composite $200 $200 $200 $200 J5 Messages generated per month Composite 25,000 1,500,000 3,750,000 7,500,000 J6 Credit packs purchased per month J5/25,000*(1-J2)*(1+50%) 2 77 169 270 J7 Subtotal: Copilot Studio subscription costs (J3+J6)*200*H2 $2,400 $192,000 $417,600 $660,000 J8 Azure consumption Composite $2,409 $72,264 $361,320 $1,083,960 Jt Subscriptions and consumption J7+J8 $4,809 $264,264 $778,920 $1,743,960 Risk adjustment 15% Jtr Subscriptions and consumption (risk-adjusted) $5,530 $303,904 $895,758 $2,005,554",
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