Your scenario
Monthly delivery capacity = team × weekly hours × 52 ÷ 12 × (1 − nonbillable share). Billable hours = capacity × utilization. Revenue = billable hours × hourly fee. Operating surplus = revenue − entered monthly costs. Include all payroll and overhead in those costs; no overtime or payment delays.
Your inputs stay in this browser. No account needed. Use one currency consistently; amounts are not converted.
Scenario chart
Monthly revenue at utilizationMonthly operating costs
The table contains the exact plotted values. Change an input and calculate again to compare scenarios.