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Calculator Level 10

Project Profitability Tracker (Advanced)

Go beyond simple revenue tracking. Calculate the true profitability of each project by accounting for team time, direct costs, and overhead allocation.


Section 1
Project Details

Enter the project name and total revenue. This is what the client is paying (or has paid) for this project.

Section 2
Direct Costs (Team Time)

List each team member who worked on this project, their hours, and their internal cost rate. The cost rate is what you pay them per hour (salary / working hours), not what you bill clients.

$0
$0
$0
$0
$0
Total direct labour cost: $0
Section 3
Indirect Costs

Include any other project costs: software or tools used specifically for this project, stock assets, printing, subcontractor fees, and an overhead allocation (typically 10% to 20% of direct costs to cover rent, utilities, and general business expenses).

Section 4
Profitability Results

Your project profitability breakdown.

Project Revenue
$0
Total Direct Costs
$0
Total Indirect Costs
$0
Total Costs
$0
Gross Profit
$0
Net Profit
$0
Profit Margin
0%
Section 5
Target Comparison

Enter your target profit margin. Most creative agencies should aim for 40% to 60% gross margin, with a net margin of 15% to 25% after overhead.

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