Cost per contact

Cost per contact is total fully loaded contact center operating expense divided by the number of contacts handled in the same period. The figure conventionally includes agent wages and benefits, supervision and QA staffing, telecom, technology and software licensing, and facilities overhead. Contact centers are labor-intensive, so personnel costs make up the bulk of the total and wage rates by geography drive much of the variance between centers. Example: a center spending $420,000 a month to handle 60,000 contacts has a cost per contact of $7.00. MetricNet benchmarking data puts average cost per inbound contact around $4.83, with a median near $3.73.

Cost per contact is total fully loaded contact center operating expense divided by the number of contacts handled in the same period. The figure conventionally includes agent wages and benefits, supervision and QA staffing, telecom, technology and software licensing, and facilities overhead. Contact centers are labor-intensive, so personnel costs make up the bulk of the total and wage rates by geography drive much of the variance between centers. Example: a center spending $420,000 a month to handle 60,000 contacts has a cost per contact of $7.00. MetricNet benchmarking data puts average cost per inbound contact around $4.83, with a median near $3.73.

Formula

Total contact center operating cost ÷ number of contacts handled

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