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Instant Call Center Budget

Instant Call Center Budget

Required Fields
 Projected Call Volume
 Average Handle Time (Seconds)
 Seconds per Hour
 
3600
 Projected Occupancy Rate %
 
 Historical Percentage of M/P (Manned/Paid)
 
 Projected Hours Required
 
 Average Hourly Labour Cost
 
$
 Benefits @ %
 
$
 Telecom Costs per Minute
 
$
 Variable Costs per Paid Hour
 
$
 Total Variable Costs
 
$
 Fixed Costs (If known)
 
$
 Total Budget Required
 
$
 

You can find detailed call center definitions, organized alphabetically by clicking on the buttons in the left margin.

If you need any assistance using this or any other NuComm Tool, please contact us.

Here are some definitions of the terms used in the required fields to guide you:

 

 
 
 
 
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