Total minutes your agents handle each month across all channels.
Include revenue lost from unanswered calls in your savings estimate.
What's the average value of a call your team doesn't answer?
60% of your calls are fully handled by AI — no human needed. That's 252,000 minutes/year where you're no longer paying agent time.
With AI handling more calls, you can gradually right-size your team through natural attrition — not layoffs. This estimate assumes a conservative 25% headcount adjustment over time.
Watch how savings ramp up as AI adoption increases.
You break even by month 8.
These projections are based on the data you provided and standard industry assumptions (including a 50% AI containment rate and 25% workforce optimization factor). Actual results will vary based on implementation, use case complexity, and operational factors. This does not constitute a contractual commitment or guarantee of savings.