Fintech · 1-5 people · 1,600 tickets/mo · very fast AHT · base case
Fintech support team: 1 agent for 1,600 tickets/month
Financial support carries identity verification and compliance steps that add handling time regardless of how simple the underlying question is.
Verdict: Not worth buying at your volume
- At 1,600 tickets/month, the platform costs more than the headcount it lets you avoid. That is the honest answer for your volume.
- Agents needed
- 1
- range 2–3
- Monthly labour cost
- $14,022
- $28,045 – $42,067
- Heads removable via automation
- 0
- 1 agent remain
- Net monthly effect
- -$467
- platform cost $467/mo
- Payback
- never pays back
- at this volume
- Year-one cash effect
- -$13,601
- including setup and severance
Put your own numbers in
These figures come from one assumed volume. Change the ticket count, AHT or cost per hour and the answer moves.
Related scenarios
The answer changes as volume, handle time and coverage move. These are the closest combinations worth comparing against.
Model v1. Figures are estimates from published benchmarks, not a quote.