Operations & Margins

Agency Profit Calculator

Calculate real billable utilization, profit margins, and unbilled scope leak across client accounts.

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Step 1 of 4 Client & Agreed Fixed Fee

1. Client & Agreed Fixed Fee

Identify the project account and contracted billing fee.

Account featured on the agency internal margin audit.
$9,500
Total gross revenue contracted for this milestone or project scope.

2. Quoted vs Actual Delivery Hours

Compare original scoped hours against actual logged time.

50 hrs
Hours estimated in the proposal or Statement of Work.
82 hrs
Total team hours actually logged due to extra revisions and scope adjustments.

3. Labor Economics & Direct Expenses

Configure team hourly wage and direct third-party project costs.

$55 /hr
Internal blended cost of salaries, taxes, and core operational overhead per billable hour.
$400
Direct project costs: stock assets, specialist contractor hours, API licenses.

4. Scope Creep & Margin Intelligence Audit

Internal project audit for Global Logistics Portal.

Unbilled Scope Creep Loss -$1,760

+32 extra hours delivered beyond original scope.

Effective Hourly Realized $115.85 /hr vs $190.00 /hr target
Net Gross Profit $4,590 after labor & direct costs
Gross Profit Margin 48.3% Target: 60%+
Total Delivery Cost $4,910 labor + pass-through
Revenue & Cost Breakdown
Internal Team Labor Cost$4,510

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