Company context
Voyc plan
AI Smart Detection, 94% transcription accuracy, 3 channels, 200 agent coaching highlights.
£
Pillar 1
QA time saving
Measures the cost of scaling manual QA to full coverage, not just the QA you do today.
min
£
Pillar 2
Dead air efficiency
£
%
Pillar 3
Risk (complaint exposure)
Pillar 4
Premium uplift
Revenue impact — kept separate from cost savings.
£
%
%
Pillar 5
Add-on uplift
Uses the shared total of 2,000 calls from Pillar 1.
%
%
£
%
Ramp-up & cost of delay
Realised value over the first 12 months from your implementation start date — 25% in month 1, 50% in month 2, 75% in month 3, and full run-rate from month 4.
Cost of Inaction
£140,060
The 12 plotted months added together — 25% + 50% + 75% + full run-rate for the remaining 9 months