feat: add GenesysCX study and fix Streamlit chart key collisions
- Add 202512_GenesysCX TEI study (config, seed data, notebooks, README) with NPV $10.8M / ROI 266% including AI-token cost line - Add explicit `key` parameter to all chart wrappers in app/components to prevent StreamlitDuplicateElementId errors when the same figure type renders across Summary/Benefits/Costs tabs - Render benefits bar and cost pie charts on their respective tabs - Add benefits_vs_costs_by_year chart wrapper
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"""
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Input bundles — validated dataclasses, no untyped dicts.
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All volumes are MONTHLY; all AHT/ACW figures are SECONDS; all labour
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costs are ANNUAL fully-loaded USD.
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"""
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from __future__ import annotations
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from dataclasses import dataclass, field
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from .meters import Confidence
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#: Sanity bounds for handle times (seconds).
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AHT_MIN_SECONDS = 10
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AHT_MAX_SECONDS = 3600
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#: Working hours per FTE-year used to derive per-second labour rates.
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WORKING_HOURS_PER_YEAR = 2_080
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WORKING_SECONDS_PER_YEAR = WORKING_HOURS_PER_YEAR * 3600
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@dataclass
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class SiteInput:
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site_name: str # "NAM", "EMEA", "AUZ", "APAC HK", …
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region_pricing: str # "US", "AU", "EU", "APAC"
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agents: int # excluding supervisors
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supervisors: int
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voice_volume_monthly: int
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email_volume_monthly: int
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chat_volume_monthly: int
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sms_volume_monthly: int
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voice_aht_seconds: int
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email_aht_seconds: int
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chat_aht_seconds: int
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voice_acw_seconds: int
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fully_loaded_agent_cost_annual: float
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fully_loaded_supervisor_cost_annual: float
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languages: list[str] = field(default_factory=list)
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def __post_init__(self) -> None:
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if self.agents < 0 or self.supervisors < 0:
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raise ValueError(f"{self.site_name}: agent/supervisor counts must be >= 0")
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for name in (
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"voice_volume_monthly",
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"email_volume_monthly",
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"chat_volume_monthly",
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"sms_volume_monthly",
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):
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if getattr(self, name) < 0:
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raise ValueError(f"{self.site_name}: {name} must be >= 0")
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for name in ("voice_aht_seconds", "email_aht_seconds", "chat_aht_seconds"):
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v = getattr(self, name)
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if v and not AHT_MIN_SECONDS <= v <= AHT_MAX_SECONDS:
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raise ValueError(
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f"{self.site_name}: {name}={v}s outside sensible bounds "
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f"({AHT_MIN_SECONDS}-{AHT_MAX_SECONDS}s)"
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)
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if self.voice_acw_seconds < 0:
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raise ValueError(f"{self.site_name}: voice_acw_seconds must be >= 0")
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@property
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def named_users(self) -> int:
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return self.agents + self.supervisors
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@property
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def agent_cost_per_second(self) -> float:
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"""Fully-loaded agent labour rate per working second (DBZ-safe)."""
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return self.fully_loaded_agent_cost_annual / WORKING_SECONDS_PER_YEAR
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@property
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def supervisor_cost_per_second(self) -> float:
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return self.fully_loaded_supervisor_cost_annual / WORKING_SECONDS_PER_YEAR
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@dataclass
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class FeatureScope:
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"""Which feature is enabled at which sites, in which phase.
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``phase`` is the model year (1-3) the feature switches on;
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``adoption_curve`` maps model year -> adoption fraction (0.0-1.0)
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applied to consumption-metered features (per-user licenses are paid
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in full from the phase year onward).
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"""
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feature: str
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enabled_sites: list[str]
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phase: int = 1
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adoption_curve: dict[int, float] = field(default_factory=dict)
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deflection_target: float | None = None
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eligibility_pct: float | None = None
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def __post_init__(self) -> None:
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if self.phase < 1:
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raise ValueError(f"{self.feature}: phase must be >= 1")
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for year, pct in self.adoption_curve.items():
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if not 0.0 <= pct <= 1.0:
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raise ValueError(
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f"{self.feature}: adoption_curve[{year}]={pct} outside 0-1"
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)
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for name in ("deflection_target", "eligibility_pct"):
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v = getattr(self, name)
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if v is not None and not 0.0 <= v <= 1.0:
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raise ValueError(f"{self.feature}: {name}={v} outside 0-1")
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def active(self, site_name: str, year: int) -> bool:
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return site_name in self.enabled_sites and year >= self.phase
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def adoption(self, year: int) -> float:
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"""Adoption fraction for ``year`` (1.0 when no curve given)."""
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if not self.adoption_curve:
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return 1.0
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if year in self.adoption_curve:
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return self.adoption_curve[year]
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# Past the last defined year → hold the last value.
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last = max(self.adoption_curve)
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return self.adoption_curve[last] if year > last else 0.0
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@dataclass
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class CostTakeout:
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"""A retired platform/licence whose cost the programme reclaims.
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``start_month`` (1-12, within ``start_year``) prorates the first
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active year — e.g. NICE IEX can only be switched off once NAM is
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live, so start_year=1, start_month=7 reclaims 6/12 of Y1.
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"""
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name: str # "NICE IEX (NAM)", "Legacy CC platform", …
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annual_cost: float
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start_year: int = 1
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confidence: Confidence = Confidence.ESTIMATED
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notes: str = ""
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start_month: int = 1
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def __post_init__(self) -> None:
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if self.annual_cost < 0:
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raise ValueError(f"{self.name}: annual_cost must be >= 0")
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if self.start_year < 1:
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raise ValueError(f"{self.name}: start_year must be >= 1")
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if not 1 <= self.start_month <= 12:
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raise ValueError(f"{self.name}: start_month must be 1-12")
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def value_in_year(self, year: int) -> float:
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if year < self.start_year:
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return 0.0
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if year == self.start_year:
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return self.annual_cost * (12 - (self.start_month - 1)) / 12
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return self.annual_cost
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