Subscription product operations

Subscription support allocation by plan calculator

One plan per ticket/account and one reporting period. Handling time must include after-contact work if it is to be costed.

Your numbers

Use the units shown. Results update as you change valid inputs.

YOUR RESULT

One plan per ticket/account and one reporting period. Handling time must include after-contact work if it is to be costed.

THE NUMBERS, EXPLAINED

How to use this calculator.

One plan per ticket/account and one reporting period. Handling time must include after-contact work if it is to be costed.

Start with your inputs

Enter support ticket counts by subscription plan, mean handling time by plan (minutes), active accounts by plan, loaded support labour rate (currency/hour). Keep amounts in the units shown on each field. The example is a starting point, not a recommended value.

InputExample value
Support ticket counts by subscription plan100,50
Mean handling time by plan (minutes)6,12
Active accounts by plan200,50
Loaded support labour rate (currency/hour)30

A worked example

With the example inputs above, support labour hours by plan is 10, 10. Change the inputs to explore your own scenario.

All results for the example inputs above
ResultExample answer
Support labour hours by plan10, 10
Support cost by plan (currency)300, 300
Support cost per active account by plan1.5, 6

How this is calculated

Support labour hours by plan

Multiply tickets by mean handling time.

Support cost by plan (currency)

Price measured handling work at the supplied labour rate.

Support cost per active account by plan

Allocate each plan cost across its active accounts.

Symbols and units
a
Support ticket counts by subscription plan
b
Mean handling time by plan (minutes)
c
Active accounts by plan
d
Loaded support labour rate (currency/hour)

Use the units shown. A list keeps the order in which you enter its values. The symbol ^ means “raised to the power of”.

Assumptions and limits

One plan per ticket/account and one reporting period. Handling time must include after-contact work if it is to be costed.

Calculations use the values you enter. Blank or invalid inputs show an error instead of silently substituting zero. Results are displayed to useful precision; calculations retain the underlying numeric precision.

Questions about this tool

What does the result tell me?

Support labour hours by plan; Support cost by plan (currency); Support cost per active account by plan. The result applies to the method and inputs described above. Check the units and assumptions before using it in a decision.

Why might another calculator differ?

Differences in units, rounding, timing or model definitions can produce different answers. Compare the input definitions and the method, rather than only the final number. For this tool: One plan per ticket/account and one reporting period. Handling time must include after-contact work if it is to be costed.

Are my inputs stored or sent to AI?

Calculations on this page happen in your browser. The separate AI question finder sends its submitted conversation to OpenAI; these calculator fields are not sent. Favourites and recent tool names are stored locally. A shared link contains the inputs you choose to include.

Further reading

OpenStax: Describe and Identify Cost Drivers ↗

Background reading; this does not imply endorsement or independent review of SumFizz.

Review status

Software example and browser checks are recorded in our quality report. No external expert review is claimed. Created with coding assistance; calculations run as ordinary browser code.

Read the quality report →