Your Outsourcing Cost-Savings Estimator
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Estimate Your Outsourcing Cost-Savings
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Total Agents
30 Agents
Direct Salary Cost
| Role | Hourly | In House (Yearly) | Outsource (Yearly) |
|---|---|---|---|
| Agent | $ | $790,400 | $540,800 |
| Team Lead (1:15) | $ | $104,000 | Included |
| Account Manager (1 per account) | $ | $66,560 | Included |
| Training (Yearly Average) | | $20,800 | $12,480 |
| Direct Salary Costs Subtotal | $981,760 | $553,280 |
Overhead & Indirect Costs
| Item | Hourly | In House (Yearly) | Outsource (Yearly) |
|---|---|---|---|
| Office Space | - | $75,000 | Included |
| Hardware & Software | - | $30,000 | Included |
| Indirect Employee Costs | - | $140,000 | Included |
| Overhead & Indirect Costs Subtotal | $245,000 | $0 |
| Total Costs | $1,226,760 | $553,280 | |
| Total Savings | $0 | $673,480 | |
| Percent Savings | 0% | 54.9% |
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