Logistics · 1-5 people · 1,600 tickets/mo · very fast AHT · aggressive

Logistics support team: 1 agent for 1,600 tickets/month

Logistics support is tracking-heavy and time-bound, where a delayed answer converts directly into a ticket about the delay.

Verdict: Not worth buying at your volume

  • You entered 55% coverage. For marketplace seller, the realistic ceiling is about 50%, so we modelled the ceiling. Higher figures usually come from a pilot that excluded escalations.
  • 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 1–2
Monthly labour cost
$6,852
$6,852 – $13,704
Heads removable via automation
0
1 agent remain
Net monthly effect
-$680
platform cost $680/mo
Payback
never pays back
at this volume
Year-one cash effect
-$16,160
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.

Model v1. Figures are estimates from published benchmarks, not a quote.