Interactive Calculator

AI Support ROI Calculator

Enter your ticket volume, model choice, and agent costs. Get monthly API spend, cost per investigation, labor savings, and a pricing model comparison — live.

Live recalculation
4 model options
3 pricing model comparison
Quick answer

This calculator estimates monthly LLM API cost, cost per investigation, labor savings from faster ticket resolution, net monthly savings, and a side-by-side comparison of per-seat vs per-resolution vs per-investigation pricing. Enter your ticket volume, model, and agent cost — results update live. Submit your email to unlock the full savings breakdown and pricing comparison.

Your numbers
Monthly API cost
$0.60
GPT-4o mini · 1,000 tickets
Cost per ticket (API)
$0.0006
at current model & tokens
Monthly labor savings
$3,375
300 inv × 15min × $45/hr
Investigations/month
300
30% of 1,000 tickets
Net monthly savings
$3,374
labor savings − API cost
Annual savings
$40,493
net × 12 months
Pricing model comparison (your volume)
Pricing modelBillable eventsEst. monthly costCost driver
Per seat (10 agents × $50)N/A$500/monthAgent headcount — fixed
Per resolution ($0.99 · Intercom Fin)600$594/month60% of 1,000 tickets
Per investigation (Altor — usage-based)300Contact for quote30% of 1,000 tickets

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How the calculator works

The calculator uses three formulas:

API cost/ticket = (input_tokens ÷ 1,000,000 × input_$/MTok) + (output_tokens ÷ 1,000,000 × output_$/MTok)
Monthly API cost = cost/ticket × monthly tickets
Labor savings = investigations × (minutes_saved ÷ 60) × agent_$/hr
Net savings = labor savings − monthly API cost

At default inputs — 1,000 tickets, GPT-4o mini, 2,000 input / 500 output tokens:

API cost = (2000/1,000,000 × $0.15) + (500/1,000,000 × $0.60) = $0.0003 + $0.0003 = $0.0006/ticket × 1,000 = $0.60/month

Labor savings = 300 investigations × (15/60) × $45 = 300 × 0.25 × $45 = $3,375/month

Net savings = $3,375 − $0.60 = $3,374.40/month

The pricing model comparison table calculates per-resolution cost as: resolution count × $0.99 (Intercom Fin's published rate). Per-investigation shows the investigation count — the number Altor's usage-based pricing would apply to.

What the results tell you

If net monthly savings is positive: the labor time recovered from faster investigations exceeds the API cost at current inputs. If net savings is negative: either the minutes-saved input is too low (under 5 minutes doesn't justify API overhead) or the model + token combination is expensive relative to your agent hourly rate. Try GPT-4o mini or reduce token counts.

The pricing model comparison reveals where vendor markup lives. At default inputs, the raw API cost is $0.60/month. Per-resolution billing at the same volume adds $594/month. That gap — $593.40 — is what vendor pricing adds on top of the underlying API cost.

Want to model with your real numbers?

Bring your actual ticket volume, investigation rate, and escalation patterns. We'll show you the cost breakdown against Altor's per-investigation pricing in 30 minutes.

Frequently asked questions

How is monthly AI API cost calculated?

Monthly API cost = (input tokens ÷ 1,000,000 × input $/MTok + output tokens ÷ 1,000,000 × output $/MTok) × monthly tickets. At GPT-4o mini (2,000 in / 500 out, 1,000 tickets): ($0.0003 + $0.0003) × 1,000 = $0.60/month. GPT-4o at the same volume costs $10/month.

How are labor savings calculated?

Labor savings = investigations × minutes saved ÷ 60 × agent hourly rate. At defaults (300 investigations/month, 15 minutes saved, $45/hr): 300 × 0.25 × $45 = $3,375/month. Set "minutes saved" to your actual pre-AI investigation time for an accurate estimate — not an optimistic one.

Why is net savings sometimes negative?

Net savings = labor savings − API cost. If API cost exceeds labor savings, net savings is negative. This happens when investigation time savings are very short (under 5 minutes) or when an expensive model runs on high token volumes with a low agent rate. Switch to GPT-4o mini or increase the minutes-saved input to match real pre-AI investigation time.

Does this calculator include vendor pricing?

The API cost shows raw LLM API costs only. The pricing model comparison table shows per-seat ($500 for 10 agents at $50 each), per-resolution ($0.99 × resolution count — Intercom Fin's published rate), and per-investigation (Altor — usage-based, contact for quote). The gap between API cost and vendor cost is the vendor's operating margin and service cost.

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