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What is this workflow actually costing you?

Most businesses underestimate by a factor of three, because they count the salary and ignore the interruption, the error rate and the revenue that walked.

The short version: most businesses underestimate what a repetitive workflow costs by a factor of three, because they count the salary and ignore the interruptions, the error rate and the revenue that walked. The model below is shown in full so you can audit it.

Last reviewed August 2026 · Sources cited inline

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Nothing leaves your browser. We default to 70% task capture, not 100%, because the last stretch of any workflow is judgement and should stay human.

Annual model
Direct labour recovered$38,329
Error reduction$31,200
Recovered revenue$74,880
Less build, usage and retainer−$53,600
Net first-year position$90,809
Payback
4 months

Build it. This is the easy decision.

How the calculation works

Direct labour recovered. Hours per week × loaded hourly cost × 52, multiplied by the proportion of the task an agent can genuinely take. We default to 70%, not 100%, because the last stretch of any workflow is judgement and should stay human.
Error reduction. Current error rate × average cost per error × annual volume. Include rework, credits, penalties and the hours spent fixing it. In compliance-heavy work this line frequently exceeds the labour line.
Recovered revenue. For anything customer-facing: missed calls, unanswered enquiries, quotes never followed up. Volume × conversion rate × average job value. In trades and clinics this is usually the largest number on the page and the one nobody tracks.
Cost side. Build cost, amortised over 24 months, plus usage costs (AI voice agent usage typically runs $0.05–$0.15 per minute on mainstream platforms; Retell AI, 2026), plus the AgentOps retainer. We include all three. A calculator that omits ongoing costs is a sales tool, not a model.

What the output means

PaybackWhat we’d tell you
Under 6 monthsBuild it. This is the easy decision.
6–12 monthsBuild it, but start with one workflow and prove it.
12–24 monthsMarginal. Look for a second workflow to share the integration cost.
Over 24 monthsDon’t. We’ll tell you this in the audit too.

Manual vs agent: what actually changes

ManualWith an agent
CoverageBusiness hoursAlways
Response timeMinutes to daysSeconds
ConsistencyVaries by person and by moodIdentical every time
Capacity at peakQueues or breaksFlat
Audit trailPartial, reconstructedComplete, timestamped
Cost curveLinear with volumeNear-flat with volume
Judgement callsNativeEscalated to a human

That last row is the one to read carefully. Agents don’t replace judgement. They remove the work surrounding it.

Frequently asked questions

Aren’t these numbers just marketing?

The model is shown above so you can audit it. We use 70% task capture rather than 100%, we amortise build cost, and we include usage and retainer costs. Most vendor calculators do none of those things.

What if we don’t know our error rate?

Estimate low. If the case works at a conservative error rate it works at the real one.

Does this replace the audit?

No. This gives you an order of magnitude. The audit tests whether your systems will actually permit the integration, which is the thing that decides feasibility.

Why don’t you ask for my email?

Because you’d give us a fake one. If the number is compelling you’ll book.

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