Zendesk

Customer Support • Customer Support Platform

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Low RiskUnder Budget
Contract

$420,000

Total Value

Invoiced

$385,000

91.7% of contract

Potential

$31,500

Savings Available

Realized

$21,000

66.7% efficiency

Actionable Outcomes

Specific data points required to deliver expected outcomes

1Deliver Cost Savings

Potential Recovery: $31,500

Agent tier optimization and automation could reduce costs by 7.5%.

2Drive Efficiency Gains

AI-powered ticket routing could reduce response time by 35%.

Contract: Net 30

Average Time to Pay: 29 days

3Reduce Business Risk

Risk Level: Low

Smooth integration with existing systems; minimal operational risks.

SLA Performance - Platform Uptime

Target: 99.5%Actual: 99.8%
Met

Optimization Insights

Cost Savings

$31,500

Agent tier optimization and automation could reduce costs by 7.5%.

Efficiency Gains

AI-powered ticket routing could reduce response time by 35%.

Risk Reduction

Excellent platform stability; maintain current configuration.

Spend Analysis

Monthly Spend Trend

Contract Value: $420,000

$105k
$79k
$53k
$26k
$0k
$105,000
25.0% of total contract
$96,250
22.9% of total contract
Jan 24
Apr 24
Monthly Spending
Normal (<20%)
High (20-30%)
Critical (>30%)

Key Metrics

Total Contract Value

$420,000

Total Invoiced

$385,000

Spend Ratio

91.7%

Number of Contracts

1

Contracts

Zendesk Support Enterprise 2024

contract-zendesk-001

Met

Period

Jan 1, 2024 - Dec 31, 2024

Value

$420,000

Payment Terms

Net 30

Recent Invoices

inv-zendesk-002

Apr 30, 2024

Paid

Amount

$96,250

Days to Pay

30 days

Contract

contract-zendesk-001

inv-zendesk-001

Jan 31, 2024

Paid

Amount

$105,000

Days to Pay

28 days

Contract

contract-zendesk-001