Exhibit J Call Center Volume 2020.xlsx

XLSX spreadsheet 5 KB Posted

Attached to
Master Agreement AZ|CTR057864
Contract number
CTR057864
Issued by
Arizona

About this file

The document is an Excel spreadsheet (Exhibit J Call Center Volume 2020.xlsx) containing monthly call center performance data for two entities: Itinio Call Center and Kartchner Call Center. The spreadsheet tracks daily and monthly call volumes across all twelve months of 2020, providing a comprehensive annual overview of call center operations.

For the year 2020, Itinio Call Center processed 73,495 total calls with a daily average of 203 calls, while Kartchner Call Center handled 30,904 total calls with a daily average of 100 calls. The data reveals fluctuations in call volumes, with Itinio experiencing peak months of 9,154 calls in March and 7,169 calls in October, and Kartchner showing similar variability with a high of 5,915 calls in March. Both call centers demonstrate significant monthly and daily variations, potentially reflecting seasonal demands, operational changes, or external factors affecting call traffic throughout the year.

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Text version

Sheet1

Call Center Data Average/Day & Total Calls/Month
Jan 20Feb 20Mar 20Apr 20May 20Jun 20Jul 20Aug 20Sep 20Oct 20Nov 20Dec 20Yearly total
Itinio Call Center Avg/Day203241295205209201202168220231501832408
Itinio Call Center Total/Month6,2976,9759,1546,1576,4866,0196,2605,2146,5857,1691,4935,68673,495
Kartchner Call Center Avg/Day1001421919690893937556657531015
Kartchner Call Center Total/Month30944,1215,9152,8902,7962,6621,2161,1371,6612,0611,7171,63430904

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