Support agent cost model
Coverage, checked resolution, vendor billing, handoffs, and human review.
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.
Today$76,800$9.60 per ticket
With the agent$69,807per month
Change−$6,993−9.1%
Where the monthly cost goes
- Total
- Lowers cost
- Adds cost
- Support cost today$76,800
- Checked resolutions−$9,081
- Agent price+$2,592
- Review, approvals and upkeep+$2,069
- Extra time on handoffs+$3,761
- After-call work automated−$6,334
- Net monthly cost$69,807
The axis starts at $60k, so the changes stay readable. The break on the gray bars marks the cut.
Point at a bar to see how the step is calculated.
How each bar is calculated
| Step | Calculation | Monthly |
|---|---|---|
| Support cost today | 12 reps × 160 h × $40/h | $76,800 |
| Checked resolutions | 1,666 checked resolutions × 8.2 min × $40/h | −$9,081 |
| Agent price | 2,618 counted resolutions × $0.99 per counted resolution | +$2,592 |
| Review, approvals and upkeep | (476 reviews × 4 min + 20 h upkeep) × $40/h | +$2,069 |
| Extra time on handoffs | 3,094 handoffs × (10 min − 8.2 min) × $40/h | +$3,761 |
| After-call work automated | 6,334 tickets people still handle × 1.5 min × $40/h | −$6,334 |
| Net monthly cost | Today’s cost plus every step above | $69,807 |
Cost per result
The agent costs $8,422 a month in price, review time and extra handoff time. Divided by attempts, then by checked resolutions, next to a person doing the same work.
- Per attemptLooks cheap: failures are spread thin.$1.77
- Per checked resolutionThe number to manage.$5.06
- A person, same ticketHandle time on covered channels × rep rate.$5.45
The agent’s price alone: $0.99 per outcome becomes $1.56 per checked resolution.
Rep time
240 h freed a month, about 1.5 reps.
- Every attempt without a checked resolution still reaches a person, at the handoff handle time.
- Freed rep hours lower the bill only when the team hires less or takes on other work.