Results memo · Sample company · confidential
Draft with sample figures1Starting point
100 service FTE, 40 of them with an outsourcer · phone, email, chat, around 60,000 contacts a month · billed by the hour, contract until 06/2027
2The figure
3The three biggest levers
| Lever | Where | Euros a year |
|---|---|---|
| Delivery status queries | Contact reason | €180,000–270,000 |
| Second call about an unclear invoice | Conversation | €120,000–180,000 |
| Billing by the hour instead of by result | Outsourcer contract | €75,000–110,000 |
4Action for Monday
For one week, log every status query along with what triggered it. Who: team lead, phone. How you'll know in 4 weeks: status queries as a share of total volume.
Matthias Werlich · Managing Director, DStratiCX