Easy RFP
TCO Model + Maturity Framework
v1 · May 2026

Agency vs In-House MICE — 3-Year TCO Model

Editable Excel model + 5-stage maturity framework + transition checklist.

Not advice. Cost benchmarks reflect publicly available data as of May 2026 (Glassdoor, Cvent Planner Sourcing, EIBTM). Your specific cost structure may differ. Use the model as a framework, not a binding cost estimate.
How to use: Print for stakeholder review, or open the Excel model in your tool of choice. Edit input cells (event count, average spend, fully-loaded salary) and the model recomputes the 3-year TCO across 6 organisational models.

The matrix (alphabetical)

Option3-year TCOFlexibilityControlExpertise breadthScalabilitySupplier relationshipsTalent risk (lower=better)Governance fit
Agency-only (full outsource)45255553
In-house solo (1 manager)32422314
In-house team (2-4 managers)43544435
Hybrid — in-house + agency surge45455545
TMC + dedicated CSM34344544
Boutique agency retainer34343443

How to weight the criteria for your scenario

Public sources to cross-reference

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