Operations agent cost model
Scheduled work, exceptions, operating cost, and checked results.
Illustration: defaults are assumptions, not benchmarks. Any vendor price is dated beside the source; enter the actual contract price for a business case. Capacity released becomes cash savings only if spending changes.
By hand today$18,0006,000 items
With the agent$7,420per month
Change−$10,580−58.8%
Where the monthly cost goes
- Total
- Lowers cost
- Adds cost
- Hand work today$18,000
- Checked results−$15,543
- Platform price+$1,137
- Extra time on exceptions+$2,160
- Cleaning up failures+$745
- Monitoring and checks+$920
- Net monthly cost$7,420
The axis starts at $0.
Point at a bar to see how the step is calculated.
How each bar is calculated
| Step | Calculation | Monthly |
|---|---|---|
| Hand work today | 6,000 items × 4 min × $45/h | $18,000 |
| Checked results | 5,181 checked results × 4 min × $45/h | −$15,543 |
| Platform price | 11,371 actions × $0.10 (failed tries billed) | +$1,137 |
| Extra time on exceptions | 480 exceptions × (10 min − 4 min) × $45/h | +$2,160 |
| Cleaning up failures | 66 failures a retry didn’t fix × 15 min × $45/h | +$745 |
| Monitoring and checks | (15 h upkeep + 109 samples × 3 min) × $45/h | +$920 |
| Net monthly cost | Today’s hand work plus every step above | $7,420 |
Cost per result
The platform, exceptions, failures and checks come to $4,963 a month. Divided by attempted items, then by checked results, next to a person doing the item by hand.
- Per attempted itemCounts items that failed or weren’t confirmed.$0.90
- Per checked resultThe number to manage.$0.96
- By handMinutes by hand × hourly cost.$3.00
The platform price alone is $0.22 per checked result.
People’s time
260 h freed a month.
- Exceptions and unfixed failures stay with people: the hand work stays, plus the extra minutes.
- Freed hours lower the bill only when the team hires less or takes on other work.