Take a hypothetical distributor whose helpline receives 200 calls a day, or about 4,200 a month over 21 working days. A call lasts 3 minutes on average. An analysis of a sample of calls showed that 45% concern order status and delivery dates – about 1,890 calls a month.
Let us assume that the voicebot resolves 60% of them on its own, or 1,134 calls, and transfers the rest to an agent after about a minute. This percentage is an assumption that must be tested in a pilot. Agents then get back 1,134 × 3 minutes, or about 57 hours a month. At a full hourly cost of PLN 70, that is about PLN 3,990.
Over the same period the voicebot will handle 1,134 × 3 + 756 × 1 = 4,158 minutes of calls. At the ElevenLabs rate of USD 0.08 per minute, the voice layer alone costs about USD 333 a month. In Copilot Studio the same minutes come to 4,158 × 35 = 145,530 credits, or about USD 1,164 at a pack price of USD 200 for 25,000 credits.
On top of this come telephone connection charges, the cost of the language model depending on the set-up, and above all building the integrations and maintenance. At an exchange rate of PLN 4 to the dollar, the saving of PLN 3,990 is about USD 1,000. It therefore exceeds the cost of minutes with ElevenLabs, but in the Copilot Studio option the cost of minutes alone is comparable to the saving or higher. The calculation improves with out-of-hours calls that now go to voicemail and with peak times when customers hang up in the queue. Calculate these separately on your own data.