Agency Utilization and Profitability Calculator
Agency Utilization and Profitability: a planned Super Calculator tool. Covers staff with loaded cost, capacity hours and billable hours and standard rates.
Agency Utilization and Profitability Calculator is a planned calculator in the business section of Super Calculator, covering operations.
What this calculator will compute
Inputs: staff with loaded cost, capacity hours and billable hours, standard rates and billed amounts.
Outputs: utilization (%), realization rate (%), gross margin per employee (currency) and profit by client.
Formula, recorded as scope and not yet verified against a primary source: Gross margin per employee = (billable hours * realized rate) - loaded cost. Realization rate = billed value / value at standard rates, and the gap between recorded and billed hours is where agency profit is lost.
Status
This page is a stub. The calculator is not built, no figure on this page has been verified against the authority that sets it, and nothing here should be used to make a decision. The page exists so that the site structure is complete and so that articles can link this concept on first mention.
The stub carries noindex, nofollow and is excluded from the sitemap.