Calculator

Retainer Profitability (v2)

Quick profitability math + a first-pass “scale without hiring” simulator.

Inputs

This is a lightweight v1 implementation. We’ll expand to the full portfolio + “hire vs partner” simulator next.

Monthly retainer revenue

Internal delivery hours

Loaded cost per hour

Partner cost (monthly)

Overhead rate

Example: 0.15 = 15%

Updates live as you type.

Internal delivery cost

$1,125

Overhead cost

$169

Gross profit

$3,706

Margin

74.1%

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We help agencies add services and increase revenue per client without immediately adding headcount.