The following table summarises the effect of implementing the GCT model upon a GCT clients aggregated current expenditure over a six year period. The client will reduce their current expenditure by an average of $99,500 per annum or $8,292 per month even though they have implemented a new VPN data network and a new IP telephony platform. This is the power of the GCT model.
The IP telephony solution contains the latest technologies even a call centre with multimedia applications.
| Organisation's Current Items of Expenditure |
Current Expenditure |
Proposed GCT Expenditure |
Resultant Effect Upon Current Expenditure |
| Mobile Call Charges |
$853,000 |
$196,000 |
-$657,000 |
| Mobile Replacement Costs |
$144,000 |
$144,000 |
$0 |
| Fixed Voice Rental Charges |
$354,000 |
$272,000 |
-$82,000 |
| Fixed Voice Call Charges |
$352,000 |
$164,000 |
-$188,000 |
| Internet Costs |
$120,000 |
$86,000 |
-$34,000 |
| VPN Data Network |
$126,000 |
$509,000 |
$383,000 |
| Telephony Operational Costs |
$311,000 |
$292,000 |
-$19,000 |
| TOTALS |
$2,260,000 |
$1,663,000 |
-$597,000 |
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