ROI Calculator · AI Task Scheduling

Five hidden costs in your task dispatch operation.

Most calculators count direct SLA penalties. Yours counts the full margin: direct penalty + LTV erosion (compounding) + dispatch labor + escalation overhead + throughput uplift. The second-and-third miss your customer experiences is where the real money lives.

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Your Industry

Your Operation

Tickets, deliveries, visits, transactions — anything with a clock attached.

Your Customers

Total revenue per customer over their lifecycle.

SLA Performance

Field service industry avg 8%

Penalty, credit, escalation handling, customer success time.

Total Annual Margin Recoverable

£0

Adjust inputs to see payback

£0 over 3 years if unaddressed

Hidden Cost Breakdown — Annual

Direct SLA penalty↓60%
£0
LTV erosion (compounding)↓60%
£0
Dispatch labor↓80%
£0
Escalation overhead↓70%
£0
Throughput uplift value+25%
£0
Total Annual Recovery
£0

Operational Diagnosis

Adjust inputs to generate diagnosis

Dominant Leak
Leverage Fix

SLA Miss Rate vs Industry

You

10%

Industry Avg

8%

Best-in-Class

2%

Get the Detailed PDF Breakdown

Full math, miss-count distribution, churn risk curve, and 3-year recovery model — to your inbox.

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Methodology Churn risk curve is non-linear: 1 miss = ~5% churn risk, 2 misses = ~18%, 3+ misses = ~42%. Sourced from Bain & Co. CX studies and Zendesk Customer Experience Trends. LTV-erosion is computed via binomial distribution across each customer's annual task volume. Direct penalty is typically 15–25% of total impact; LTV is the dominant cost in industries with annualised SLA exposure.
Sources Cited Bain & Co. Net Promoter research · Zendesk Customer Experience Trends 2024 · Service Council 2023 · Gartner customer effort score studies · ATRI dispatch efficiency benchmarks. Industry averages are peer-group composites.