Step 1 Provider and Model
Switch model assumptions using prices from the selected snapshot.Step 2 Support Scenario
Set ticket volume, human baseline, and escalation assumptions before tuning the AI workload.Mid-volume SaaS support queue with moderate retrieval depth and tighter per-ticket savings headroom.
- Need help sizing assumptions? Read the support cost guide and cache-hit guidance.
Step 3 AI Workload Assumptions
Set the support-turn assumptions first, then open advanced retrieval and infra fields if needed.Show advanced inputs
Open these only when retrieval, reranking, vector, or infra detail changes the support decision.
Save or Share Scenario URL
Copy this link to reopen or share these exact assumptions later. Pricing uses the published snapshot shown on the page.Save it for later or paste it into ChatGPT or Claude to discuss this scenario.
Decision Signal
Clear savingsModeled AI cost is $0.2806 per resolved ticket against a $2.4 human baseline.
That leaves $2.1194 of savings per ticket, or $4,662.58 per month at the current volume.
AI cost / ticket
$0.2806Savings vs human / ticket
+$2.1194Monthly AI cost
$617.42Monthly savings vs human
+$4,662.58Most Sensitive Inputs
Most sensitive ticket-cost inputs when each is moved up by 10%.Totals
Summary metrics for the current support scenario.| AI cost / ticket | $0.2806 |
| Human cost / ticket | $2.4 |
| Savings vs human / ticket | +$2.1194 |
| Monthly AI cost | $617.42 |
| Monthly human cost | $5,280 |
| Monthly savings vs human | +$4,662.58 |
| AI cost share of human | 11.7% |
AI Cost Breakdown (USD/ticket)
Each cost component is computed independently, then summed.Largest cost block: Reranking.
| GenerationModel input/output token spend for support turns. | $0.0539 |
| RetrievalExtra model input spend from retrieved support context. | $0.0189 |
| RerankingReranker cost based on docs rescored per support request. | $0.245 |
| Embeddings IngestionAmortized per-ticket share of the fixed monthly support corpus embedding refresh. | $0 |
| Vector DbVector database query cost across support requests. | $0.0002 |
| CacheSavings from repeated support requests served by cache. Negative means lower total cost. | $-0.0457 |
| InfraNon-model infra overhead per support request. | $0.0084 |
Sensitivity RankingChange in ticket cost when one variable is increased by 10%.
| Variable | Delta AI cost / ticket |
|---|---|
| AI requests / ticketAverage AI turns needed to fully resolve a ticket. | +$0.0281 |
| Rerank DocsDocs reranked per support request. | +$0.0211 |
| Cache Hit RateFraction of support requests served from cache. | -$0.0046 |
| Output TokensGenerated tokens per support response. | +$0.0029 |
| Input TokensBase prompt tokens per support request. | +$0.0017 |
| Retrieved ChunksRetrieved chunk count per support request. | +$0.0016 |
| Tokens Per ChunkAverage chunk size in retrieved support context. | +$0.0016 |
| Infra Cost Per Request | +$0.0007 |
| Vector Queries Per RequestVector lookup count per support request. | +$0 |
| Vector Cost Per Query | +$0 |
| Embedding Ingestion Tokens Monthly | +$0 |
| Monthly ticketsTicket volume used for monthly totals and fixed-term amortization. | -$0 |
Assumptions and Units
Explicit assumptions keep the support model reproducible and auditable.- CurrencyUSD
- Unit of analysisResolved support ticket
- Pricing snapshot2026-03-19
- Selected model rowOpenAI/GPT-5.2
- Monthly tickets2,200 tickets for monthly totals and fixed-term amortization
- Embedding refreshAmortized across monthly tickets as a fixed support corpus refresh term
- Requests per ticket7.0 AI requests per resolved ticket
- Human baseline$2.4 fully loaded human support cost per resolved ticket
- Cache componentNegative value means repeated support traffic lowers total cost
Recommended Next Step
Use these links to move from modeled support economics into the next pricing or implementation check.Once the AI-only ticket cost looks plausible, pressure-test the required deflection rate and the blended escalation path before treating the savings as real.
Support economics next steps
Support Deflection Threshold SimulatorSupport Escalation Blend Cost ModelSources and Snapshot
Pricing comes from a daily snapshot generated by batch workflows.Active Pricing Row
Selected model
OpenAI / GPT-5.2
- Input tokens$1.75 / 1M
- Output tokens$14 / 1M
Shared retrieval defaults
- Embedding input$0.02 / 1M
- Rerank docs$1 / 1K
- Snapshot date: 2026-03-19
- Source links and update notes: Pricing Snapshot Reference
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