Support Cost per Ticket Calculator
Fully loaded cost of one support ticket, and the cost with an AI support agent
1. Your support team
Cost per ticket today
2. With an AI support agent
This assumes your human cost falls in line with the tickets people still handle, for example by not backfilling roles. If headcount stays the same, the saving is zero until you cut hours or hires.
AY's price shown is the published starting price; your quote may be higher depending on scope.
The formulas
Loaded cost per agent per month = annual pay x (1 + benefits %) / 12 + tools per agent Team cost per month = loaded cost per agent x agents + other support costs Cost per ticket = team cost per month / tickets per month Human cost with AI agent = team cost x (1 - share resolved by AI) Total with AI agent = human cost with AI agent + AI agent price Break-even resolution share = AI agent price / team cost
How this works
The pay starts from US Bureau of Labor Statistics data (OEWS, May 2025). The closest group to a support agent is customer service representatives (43-4051), with a mean of $46,590 a year. Benefits default to 42.9%, the BLS private-industry average for June 2026 ($14.07 of benefits per $32.82 of wages). You can replace both with your own payroll numbers. Tools and other costs are yours to enter and start at zero.
The AI side is AY Automate's published starting price for a support agent, $3K a month, as an editable input. The share of tickets the agent resolves is a placeholder you replace after a pilot. The tool assumes your human cost falls in line with the tickets people still handle.
Worked example with the defaults (5 agents, 2,000 tickets a month): $46,590 x 1.429 / 12 = $5,548.09 a month per agent, so $27,740.46 for the team, or $13.87 per ticket. If an AI agent resolves 30% of tickets at $3,000 a month, the human cost drops to $19,418.32 and the total is $22,418.32, or $11.21 per ticket. The two cost the same when the AI agent resolves 10.8% of tickets.
Sources (read November 12, 2026)
Want an agent that resolves tickets against your own help articles and systems? AY Automate builds them from $3K a month. See AI customer support agent development.
Frequently Asked Questions
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