AIVIO Intelligence
Full Impact Audit

Voice AI Calling Agent · Aivio Intelligence — beyond just cost savings

Money is one factor. Hiring loops, training gestation, vacant seats, missed calls, CSAT, FCR and after-call work are equally real. Enter your numbers — see the complete impact.

Business Context
Call Volume & Time
300
6 min
60
3 min/call
Opportunity Cost
Calls you miss today = revenue/leads walking away
15%

For support, use cost of churn ÷ tickets. For sales, use avg deal value × conversion rate.

12-Month Cost Trajectory
Human cost compounds with attrition; AI plateaus after setup
Cumulative Savings — Year 1
Where the Cost Actually Goes
Full monthly cost composition — Human side reveals hidden buckets
Customer Experience Impact
Current vs projected — across the key CX levers
Verdict
Marginal — re-evaluate

Total Monthly Impact

₹38,347

7.1% vs all-in human cost

Annual savings

₹4.6L

Cost / call (Human)

₹24

Cost / call (AI)

₹65

Agent-hours freed / mo

1,092

FCR boost

62% → 77%

CSAT boost

72% → 84%

True Cost of Human Ops

Salaries & overhead

5 agents

₹1,50,000

Supervision

1 supervisors

₹35,200

Hiring & training

2 leavers/yr

₹3,667

Vacant seats & ramp

4w ramp @ 40%

₹6,231

After-call work

390 hrs/mo

₹56,250

Missed-call revenue lost

1,170 calls missed

₹2,92,500

All-in monthly impact

₹5,43,847

Voice AI Cost

Voice minutes

46,800 min × ₹10

₹4,68,000

Platform fee

₹25,000

Setup (amortised)

₹/month over Year 1

₹12,500

Total monthly

₹5,05,500

Non-Monetary Wins

✓ 24×7 availability — zero shift gaps

✓ Instant CRM updates via tool integrations

✓ No attrition loop — consistent script forever

✓ Scales 10× overnight, no hiring lead time

✓ Multilingual (Hindi, Tamil, Telugu, Bengali...)

✓ Frees ~1092 agent-hours/mo for higher-value work

✓ HR/Training team relieved of repeated onboarding cycles