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Merjora
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Business case · Customer Support

Demo data

Customer Service Automation

AI classification and drafted replies for 1,200 monthly enquiries, with human review.

Potential annual value

€64,915

Estimated

Opportunity score

94 / 100

Estimated payback

4.5 mo

Indicative

Status

Prioritised

Current state

Enquiries per month
1,200
Employees involved
8
Hours/week per employee
6 h
Loaded hourly cost
€42

Proposed state

  1. 01Incoming enquiry
  2. 02AI classification
  3. 03Knowledge retrieval
  4. 04AI response draft
  5. 05Human reviewRequired
  6. 06CRM update

Economics (estimated)

Current annual cost
€92.7K
Potential recoverable value
€64.9K
Implementation cost
€22K
Annual AI/tooling cost
€6K
Estimated net annual value
€58.9K
Estimated payback
4.5 months
3-year potential value
€155K
Hours recovered / year
1,546

Merjora Opportunity Score · 94 / 100

  • Economic impact92

    Recoverable value relative to company revenue and cost base.

  • Automation potential88

    Share of the process that is repetitive and rule-like.

  • Implementation effort85

    Higher = less effort. Based on integrations and change required.

  • Data readiness78

    Availability and quality of enquiry history and knowledge content.

  • Business readiness89

    Clear process owner, sponsor and measurable baseline.

  • Risk91

    Higher = lower risk. Human review keeps errors contained.

  • Time-to-value94

    Estimated weeks until the first measurable outcome.

  • Strategic relevance89

    Alignment with the stated priority: customer experience.

How is this calculated?

Each factor is scored 0–100 from assessment answers and the business-case assumptions. Effort and risk are inverted, so a higher number always means more favourable. The overall score is a weighted average, with economic impact, time-to-value and risk weighted most heavily. No score is produced by an unexplained model.

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