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2025 Customer Support Automation Model

Chatbot ROI Calculator & Automation Scorecard

Quantify the business case for AI chatbots across volume reduction, experience safeguards, and finance-backed metrics. Model multilingual coverage, escalation guardrails, and report-ready ROI in minutes.

Inputs reflect industry benchmarks from 2024-2025. Validate assumptions with your CX analytics before committing budgets.

Support volume & staffing

Always-on support for international or mission-critical operations.

Digital-firstVoice-heavy

Automation strategy

  • Omni-channel AI
  • Workflow automation
  • Conversation analytics

CRM + commerce integrations, custom flows, QA playbooks.

Represents how reliably the model resolves intents without human intervention.

Portion of sessions that still require human expertise even after automation.

Monthly time spent reviewing transcripts and updating guardrails.

Experience guardrails

Tighten tone guides if aiming for double-digit CSAT gains.

Multilingual coverage

Improves containment for international customers.

Governance guidance

Confidence is healthy. Schedule structured QA every 30 days to maintain tone and accuracy.

Monthly savings

£57,898

Compared with current support operating costs.

ROI (annualised)

3555.6%

Includes implementation amortisation and multilingual add-ons.

Payback period

0.3 months

Time until automation savings offset upfront investment.

Cost comparison

  • Traditional run-rate£77,546
  • Automated run-rate£19,648
  • Cost per ticket (human)£35.25
  • Cost per ticket (hybrid)£8.93
  • Residual escalation spend£824

Automation coverage

77.8% of monthly volume handled by automation, freeing 1,387 labour hours and reducing agent load to 488 escalations (341 hours).

Tickets automated

1,712

Seat delta

-6 FTE

Coverage score

78 / 100

CSAT net impact

+14.0 pts

Automation scorecards

Automation readiness100

Strong process fit. Lean into training data and proactive containment goals.

Experience quality91

Customers will feel parity with human support—maintain multilingual tone guides.

Financial efficiency100

Automation is funding itself quickly—report this to finance as a proven cost lever.

Insights for decision-makers

Automation is funding itself

£57,898

Your blended cost per ticket drops to £8.93 versus £35.25 today.

Coverage uplift

77.8%

The Customer Experience Suite tier captures 77.8% of volume, unlocking 1,387 hours for strategic work.

Redeploy agents to high-value work

6 seats freed

Move senior agents to revenue-generating roles (sales assist, CX research) while the bot handles repetitive queries.

Experience signal

+14.0 CSAT pts

Keep multilingual flows and QA cadences in place to realise the projected sentiment lift.

Operational KPIs to monitor

Automation hours saved

1387.4 hrs / month

Agent escalations

488 tickets

Containment goal

77.8%

Voice share

35%

Deployment playbook

Weeks 0-4

Integrate & train

Map intents, connect CRM/order data, and stand up transcript QA rituals.

Weeks 5-10

Optimise containment

Launch multilingual flows, tune fallbacks, and monitor CSAT deltas weekly.

Weeks 11+

Scale automation

Introduce proactive outreach, upsell plays, and executive dashboards once KPIs stabilise.

Ready to operationalise your chatbot business case?

Share this report with finance, align on containment targets, and schedule a pilot review after the first 45 days of automation.

Talk to an automation analyst

Disclaimer

Calculations provide indicative guidance based on publicly available pricing and CX benchmarks from 2024-2025. Actual performance will depend on customer mix, training data, escalation design, and vendor contract terms. Validate automation assumptions with your finance team before committing budgets. This page may include affiliate links; purchases made via those links may earn us a commission at no additional cost to you. See our affiliate disclosure for details.