Government services · 16-40 people · 40,000 tickets/mo · very slow AHT · base case
Government services support team: 36 agents for 40,000 tickets/month
Government service desks handle permits, benefits and compliance cases with near-zero tolerance for hallucination, capping safe automation.
Verdict: Worth buying
- 0.3-month payback and 5.7x first-year return on a 6630/month platform fee.
- Headcount spans 12-21 agents across your industry's handle-time range. Measure your real AHT for two weeks before you budget - the band is usually wider than anyone expects.
- We phased the saving in over 12 months via attrition. Cutting 7 people on day one would cost roughly $139,426 in severance and is usually worse than phasing it.
- Agents needed
- 36
- range 12–21
- Monthly labour cost
- $286,819
- $95,606 – $167,311
- Heads removable via automation
- 7
- 29 agents remain
- Net monthly effect
- $49,140
- platform cost $6,630/mo
- Payback
- 0.2977183742908076 months
- at this volume
- Year-one cash effect
- $414,374
- including setup and severance
This is one example. Get yours calculated.
These figures assume 40,000 tickets/mo. Leave your email and a person replies within one business day with the same evaluation for your actual ticket count and AHT — free, and fine to ignore if it is not useful.
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.