Number of Bots 4 Total Setup cost 1200000 Number of Interactions (messages) per bot per month 20000 Total number of Interactions (messages)/ per month 80000 Assuming 15 messages to solve a query Number of Customer assisted per month (approx) 5333 Assuming 80% queries are solved per month (approx) 4266.667 Total customer queries solved (Annually) 51200 Cost per Customer (1st Year) 23 For 5 Years Maintenance Cost per year 20000 Total cost incurred 1300000 Total customer queries solved (For 5 years) 256000 Cost per Customer (for 5 years) 5.08 Traditional Method (Click to call, phone, email) Number of customer assisted by 120/day front end service provider Total calls by front end service provider (Annually) 43200 Total number of employees required 1 Salary per employee per month 20000 Total Cost (Annually) 284444 For 5 Years Total cost incurred 1422222 Total customer queries solved (For 5 years) 216000 Cost per Customer (for 5 years) 6.58