The Service Iceberg — a diagram showing visible service metrics above the waterline including published budget, staff numbers, transaction volumes and department cost, and hidden cost drivers below including failure demand, digital friction, staff utilisation, waste, fulfilment cost and lost productive minutes.

Cost to Serve Calculator

● Now Live

The CTS Calculator helps organisations understand the cost, capacity and demand pressures sitting beneath everyday service delivery.

It brings together service activity, staff effort, channel use, fulfilment cost and process demand to help leaders see where cost is being created, absorbed or displaced.

Access is currently controlled so that each organisation can be set up safely, with the right service context, assumptions and user permissions.

Available to:

Pilot partners, invited organisations, approved users and organisations requesting a demonstration.

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