Customer Support Cost Calculator

Understand your true support costs, see how you compare to industry benchmarks, and explore your options

Your Current Setup

Full-time equivalent agents

$

US avg: $45k-$65k

Emails, chats, tickets combined

$

Per agent/month (Zendesk: $55-150)

Include overhead costs

Benefits, taxes, equipment (+35%)

Your Support Costs Today

Agent Productivity
600tickets/agent/month
Potentially Overwhelmed
+71% vs avg (350)

This volume per agent is unusually high. Quality or response times may suffer.

Base Labor$250,000
+ Benefits & Overhead$87,500
+ Turnover Costs$25,000
Tools ($115/agent × 12mo)$6,900
Total Annual Cost$369,400
Cost per Ticket$10.26
With AI

Your Options with Aidly

Keep your team and unlock 1.5× more capacity. Ready for growth without hiring.

Current Capacity
3,000/mo
With Aidly
4,375/mo
Team Size5 agents (no change)
Annual Cost$364,996
Cost per Ticket (current vol)$10.14
Cost per Ticket (at capacity)$6.95

Growth-ready: If your volume doubles, you won't need to hire. Your cost per ticket drops to $6.95 at full capacity.

Is It Worth It?

Break-even
26
tickets/month
Payback Period
1 days
at your volume
Monthly ROI
115.6×
return on cost

How we calculate this: At $50,000/year, your agents cost ~$24.04/hour. If AI saves ~20 minutes per ticket, that's $8.01 saved per ticket. At 3,000 tickets/month, Aidly ($208/mo) pays for itself after just 26 tickets.

Try Aidly Free

5 free AI responses. No credit card required.

How This Calculator Works

Industry Benchmarks

  • • Average agent handles 350 tickets/month (email/chat)
  • • With AI assistance: 875 tickets/month (2.5× capacity)
  • • Overhead costs: ~35% on top of base salary
  • • Support turnover: ~35% annually, costs ~30% salary to replace

Our Assumptions

  • • AI saves ~20 minutes per ticket (draft + research)
  • • Your team can realistically achieve 2-2.5× throughput
  • • Aidly replaces your current helpdesk tool cost
  • • Calculations are estimates—your results may vary