New Estimate

Managed Service Calculator

SLA/timezone premiums on cost, onshore/nearshore/offshore mix, and OTC roll-in.

Inputs

Sites / Regions

Per-site SLA, timezone, on-site retainer, and ticket intensity to mirror RFP matrices.

Auto 1.00x (based on alignment). Override in Advanced.

On-site retainer auto-set from complexity when on-site is required.

Adds an after-hours/on-call retainer per site (auto defaults, override below).

$

Auto-set: 0.80 tickets/user/mo.

Auto 1.20x (based on alignment). Override in Advanced.

On-site retainer auto-set from complexity when on-site is required.

Adds an after-hours/on-call retainer per site (auto defaults, override below).

$

Auto-set: 0.35 tickets/user/mo.

Using client calculations (not yet validated)
Managed Service MRC$151,473
Software & Licensing (Resold)$6,750
Resale Margin---
Onboarding / OTC$0
Total Deal Value$158,223
Estimated Gross Margin %---
Tickets / Mo (all sites)412.5
SLA multipliers applied on cost before gross-margining; risk reserve increases cost base prior to target margin.

Reads site catalog to suggest roles, pool mix, and rate guardrails.

We will align SLA, timezone, on-site, and device intensity by site to propose staffing by role and rate guidance.

Tooling (Bundled)$4,800
Shared Labor$4,800
Dedicated Labor$4,020
SLA/Timezone Adjusted TDC$106,031
Risk-Adjusted TDC$106,031
Sample Manufacturing Site (Gold)
TZ Factor 1 • SLA x1.5
Volume Costs$42,626
On-Site Retainer$2,500
After-Hours/On-Call$1,500
Shared Labor Share$3,600
Dedicated Labor Share$3,015
Tooling Share$3,600
SLA/Timezone Adjusted$85,262
Sample Sales Office (Standard)
TZ Factor 1.2 • SLA x1
Volume Costs$13,903
On-Site Retainer$0
After-Hours/On-Call$0
Shared Labor Share$1,200
Dedicated Labor Share$1,005
Tooling Share$1,200
SLA/Timezone Adjusted$20,770