Internal Tool
Revenue Projections
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Projection Levers
Revenue & Growth
$2,500
2
90
30%
Rosa Sales
20%
8%
5%
2%
Remaining Split
After Rosa's cut, the rest is split between Marco & Rick.
65%
Rick gets: 35%
55%
Rick gets: 45%
Fixed Costs Monthly
$5,000
$1,500
$5,000
Team Monthly
$5,000
$6,000
Owner Monthly
$10,000
Total Monthly Overhead $15,000
Per Account
Monthly Breakdown
12-Month Model
Revenue Projection
| Week | Month | New | Churned | Active | Revenue | Rosa | Marco | Rick |
|---|
Profitability
Marco's P&L
Marco's share minus all agency costs. This is your true take-home before taxes.
| Month | Marco's Share | Total Costs | Net Profit | Margin | Cumulative |
|---|
Visualized
Charts
Revenue & Active Accounts
Monthly Compensation Split
Cumulative Earnings
Marco's P&L (Net Profit vs Costs)
Summary