The scope decision changes the answer more than any other factor and is rarely stated in published figures.
Direct people cost
Agent salaries are the obvious component and are frequently the only one included, which understates the true cost substantially.
Employer contributions and benefits belong here too and are commonly omitted.
Management and support functions
Team leads, quality, workforce planning and training are part of running a support operation and are frequently excluded.
For a team of any size these are a meaningful proportion of the total.
Tooling and platform
Chat platform, ticketing, telephony, knowledge tools and reporting all cost money and belong in a fully loaded figure.
These are increasing as a share of total cost as automation grows, which makes their omission more distorting than it once was.
Recruitment and attrition
Support roles turn over frequently and the cost of recruiting and training replacements is real and rarely counted.
In high-attrition operations this is a substantial line that never appears in a cost per contact figure.









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