[Company name]

Step Costs Graph

[Date]

Step Costs Requirements User Input

Graph Title Customer Service Representative Graph
Cost Name Customer Service Representative
Relevant Activity Level per Customer Service Representative Customer Calls
Annual Cost per Customer Service Representative $40,000
Maximum Customer Calls per Customer Service Representative 3,000
Maximum Expected Number of Customer Calls (Total) 100,000

Customer Service Representative Requirement for Maximum Expected Number of Customer Calls (Total) 34
Total Customer Service Representative Costs

Customer Service Representative Graph

$1,400,000
$1,300,000
$1,200,000
$1,100,000
$1,000,000
$900,000
$800,000
$700,000
$600,000
$500,000
$400,000
$300,000
$200,000
$100,000
$0
0 10,000 20,000 30,000 40,000 50,000 60,000 70,000 80,000 90,000 100,000
Customer Calls