Your Agency Numbers
Adjust the values to match your agency
Services & Pricing
$
What you charge per client per month
$
Typical project-based engagement fee
$
One-time fee for new retainer clients
60%
60% retainers / 40% one-time projects
Sales Pipeline
How many proposals you send monthly
25%
Low: 15%Industry avg: 25%High: 40%
How long retainer clients stay on average
Monthly Costs
$
Total monthly payroll + contractors
$
SaaS subscriptions, licenses, etc.
$
Office, insurance, marketing, etc.
Average billable hours per client
Monthly Revenue
$41.2K
$494.4K / year
Monthly Profit
$23.4K
56.8% margin
Effective Hourly Rate
$136
Average
Revenue Per Proposal
$5,150
8 proposals/mo
Client Lifetime Value
$31.0K
12 month retention
Break-Even Clients
8
14.4 active clients now