The formulas
Hours released = automated tickets × (current handle time - retained QA time) ÷ 60.
Monthly capacity value = hours released × loaded hourly cost.
Annual net benefit = 12 × (capacity value - incremental monthly software cost) - setup and internal implementation cost.
Payback uses the steady-state monthly benefit after implementation cost has been paid.
Before you use the answer
Replace the example resolution rate with a range from your own ticket mix. Password resets and order-status questions are not the same as damaged-product disputes. Run the model at 20%, 40% and 60%, then ask whether the project still works in the conservative case.
Read the full cost model or compare Gorgias and Tidio.