Parakeeto

Agency Model Calculator

Build a simple financial model for your agency. Adjust team size, target rates, and budget allocations to see how they impact your revenue, profit, and margins.

Team & Revenue

$/hr
50%
0%100%

Budget Allocations % of AGI

45%
10%70%
12%
0%25%
10%
0%25%
5%
0%15%

Revenue Target

Agency Gross Income (AGI)

$2,340,000

15 FTEs × $150/hr × 50% utilization

31,200 hrs/yr · $156,000/employee

Delivery 45%S&M 12%Admin 10%Facilities 5%Profit 28%

Operating Expenses

Delivery

$1,053,000

45% of AGI

Sales & Marketing

$280,800

12% of AGI

Admin

$234,000

10% of AGI

Facilities

$117,000

5% of AGI

Bottom Line

EBITDA / Operating Profit

$655,200

28% of AGI
Strong

Delivery Margin

55.0%

Healthy

Operating Margin

28.0%

Strong

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