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AI Voice Agent ROI Calculator

Calculate the return on investment of deploying AI voice agents for your business. Includes missed call revenue recovery, cost comparison, and payback period.

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Calculate Your AI Voice Agent ROI

Use this framework to estimate the return on investment from deploying AI voice agents in your business.

Step 1: Calculate Missed Call Revenue

Start with the revenue you're currently losing to missed calls.

Formula: Monthly Missed Calls x Average Job Value x Close Rate = Monthly Lost Revenue

Industry benchmarks:

  • Roofing: 30-50 missed calls/month, $6,000-12,000 avg job
  • HVAC: 40-60 missed calls/month, $1,500-3,500 avg job
  • Plumbing: 35-55 missed calls/month, $800-2,000 avg job
  • Real Estate: 25-40 missed calls/month, $8,000-15,000 avg commission
  • Property Management: 50-80 missed calls/month, $150-300 avg service value

Step 2: Estimate Recovery Rate

AI voice agents don't capture 100% of missed calls — but they answer 100% of the calls that come in. A realistic recovery estimate:

  • Inbound calls answered: 100% (vs. 60-70% with staff)
  • After-hours captures: 100% (vs. 0% without answering service)
  • Qualification accuracy: Higher than human average (consistent, no bad days)
  • Conservative recovery rate: 40-60% of previously missed revenue

Step 3: Compare Costs

AI Voice Agent (GetsYou Starter plan):

  • Platform: $97/month
  • Minutes: ~$0.33/min
  • Estimated monthly total for 500 minutes: $262/month

Human SDR:

  • Salary: $3,000-5,000/month
  • Benefits: $500-1,000/month
  • Training: $1,000-2,000 (one-time, amortized)
  • Management overhead: $500/month
  • Total: $4,000-6,500/month
  • Coverage: 40 hours/week only

Answering Service:

  • $200-800/month depending on volume
  • No qualification capability
  • No appointment booking
  • No CRM integration
  • Messages only — still requires follow-up

Step 4: Calculate Payback

Example: Mid-size HVAC company

  • Currently missing 50 calls/month
  • Average job: $2,200
  • Close rate: 30%
  • Monthly lost revenue: $33,000
  • AI cost: ~$300/month (Starter + usage)
  • Even at 30% recovery: $9,900/month captured
  • ROI: 3,200% in month one

Step 5: Factor in Compounding Benefits

The ROI calculation above only covers direct missed call revenue. Additional value includes:

  • Customer lifetime value — one HVAC customer is worth $15,000+ over 10 years
  • Referral revenue — satisfied customers refer others
  • Marketing efficiency — better lead capture means higher return on ad spend
  • Reputation — answering every call improves reviews and word-of-mouth
  • Time savings — your team focuses on closing, not answering phones

Your Next Step

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AI Voice Agent ROI Calculator — GetsYou.ai Resources