Logistics · 6-15 people · 100,000 tickets/mo · very fast AHT · base case
Logistics support team: 14 agents for 100,000 tickets/month
Logistics support is tracking-heavy and time-bound, where a delayed answer converts directly into a ticket about the delay.
Verdict: Marginal — probably not
- Payback is 73 months — defensible only if you expect this volume for years.
- Headcount spans 24-43 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 6 people on day one would cost roughly $102,777 in severance and is usually worse than phasing it.
- Agents needed
- 14
- range 24–43
- Monthly labour cost
- $95,925
- $164,443 – $294,627
- Heads removable via automation
- 6
- 8 agents remain
- Net monthly effect
- $668
- platform cost $40,443/mo
- Payback
- 72.5463944698039 months
- at this volume
- Year-one cash effect
- -$123,319
- 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.