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Support ROI Calculator

AI support saves money. But how much, exactly? Enter your team's numbers to see the full picture: cost savings, time recovered, and revenue protected.

Your team

Volume & efficiency

Industry average: 6-12 min. Complex B2B: 15-25 min.

Conservative: 30%. Average: 40-50%. Best-in-class: 60-70%.

Intercom Fin: $0.99. Gorgias: $0.90. Zendesk: $1.50-2.00.

Revenue impact

SaaS avg: 3-5%. E-commerce: 5-8%. High-churn: 10%+.

ROI summary

1202%
return on investment
Monthly savings$19,616
Annual savings$235,392
Payback period3 days

Cost breakdown

Current monthly$53,000
With AI (40% deflection)$33,384
Cost per ticket (now)$13.25
AI cost (1,600 tickets)$1,584/mo

Efficiency gains

Tickets deflected1,600/mo
Agent hours freed320/mo
Agents needed6 (was 10)

Revenue protection

Monthly churn loss$10,000
Saved via faster resolution$1,000/mo

AI support responds instantly. Faster first response reduces churn by ~10% on average (Zendesk CX Trends 2024).

How we calculate this

Cost savings: Current support cost minus post-AI cost. Post-AI cost = remaining agents needed x per-agent cost + AI fees for deflected tickets (your AI cost per resolution).
Revenue protection: We estimate 10% churn reduction from faster response times. Conservative — Zendesk reports first-response time is the #1 predictor of customer satisfaction.
ROI: (Total monthly benefit - AI cost) / AI cost x 100. The benefit includes both hard savings (fewer agents) and revenue protection (reduced churn).
Payback: Days until AI resolution costs are covered by savings. Even at $1-2 per resolution, deflected tickets usually cost far less than agent-handled ones.

Benchmark data

MetricIndustry averageTop performers
Cost per ticket$15.56$2.70 - $5.60
AI deflection rate30 - 40%60 - 70%
Average handle time10 - 14 min5 - 8 min
First response time4 - 12 hoursUnder 1 min (AI)
CSAT impact of AINeutral+5 to +15 points
Agent cost per ticket (saved)$8 - $15$15 - $40
Monthly churn rate3 - 8%Under 2%
Support cost as % of revenue5 - 15%Under 5%

Sources: MetricNet, Gartner CX Trends 2024, HDI, Zendesk Benchmark, Intercom State of AI.