Assumption-led calculator
Model the problem before you model the return.
Use your own volume, cost and conversion data to frame discovery. These outputs are scenarios, not forecasts, guarantees or an investment case.
This model uses your inputs and simple arithmetic. It does not include implementation cost, vendor usage, change management, taxes, procurement delay or revenue attribution.
Current labour scenario
₦109,375
rough monthly capacity at the entered AHT
Scenario capacity value
₦38,281
not a cost saving promise
Scenario pipeline value
₦60,000,000
40.0 deals at entered conversion
Hours / agent / month
50.0
simple queue-load estimate