Adjust assumptions to see how crossover points shift. All values are monthly costs in USD.
Cost curves are illustrative models based on published benchmarks (2025 to 2026). Human agent capacity: ~900 calls/month for chat/voice hybrid operations (industry average). Onshore fully loaded cost includes salary, benefits, management overhead, and training. Outsourced range reflects Southeast Asia and Eastern Europe operations. IVR floor includes platform license, telephony, and maintenance. Agentic brownfield assumes existing SAP, Salesforce, ServiceNow, or Microsoft platform license. Agentic greenfield includes infrastructure build, orchestration layer, and observability stack. Agentic marginal cost modeled as nonlinear (token cost compounds with reasoning complexity). Current agentic floor costs are partially suppressed by vendor pricing incentives during the platform consolidation period and are subject to change. Sources: HfS Research, Gartner, Deloitte RPA surveys; Intercom, Zendesk, and Salesforce published pricing (2025 to 2026); Digital Applied Customer Service AI Statistics 2026.