Price the whole care booking.

Target Margin Quote

Find a quote that retains the chosen margin after revenue-based commission.

Contribution per Sale

Find the amount a completed sale contributes toward fixed costs.

Minimum Billable Rate

Calculate a rate floor using hours you can actually bill.

Overhead per Sale

Spread a monthly fixed cost budget across completed sales.

Maximum Affordable Discount

Find the discount boundary that still preserves an entered margin.

Price Increase Impact

Compare revenue after a price increase and assumed volume loss.

Bundle Price Floor

Price a package with shared setup costs.

Customer Acquisition Cost

Measure combined sales and marketing cost per new customer.

Expected Contribution per Lead

Estimate first-sale contribution expected from a lead.

Break-Even ROAS

Find revenue return on ad spend needed to cover advertising from contribution.

Marketing Contribution ROI

Compare attributed contribution with marketing cost.

Missed Enquiry Opportunity

Model contribution associated with recovering missed enquiries.

Follow-Up Improvement Value

Estimate the contribution change from a conversion improvement scenario.

Acquisition Budget

Work backward from a customer target to a lead-spend scenario.

Funnel Sales Forecast

Combine explicit funnel-stage assumptions into expected sales.

Referral Incentive Economics

Check first-sale contribution after a referral incentive.

Acquisition Payback Period

Estimate how long customer contribution takes to repay acquisition cost.

Cash Runway

Estimate the time until cash is exhausted under constant net burn.

Monthly Cash Projection

Model a constant monthly cash movement over an entered horizon.

Working Capital Gap

Compare current assets with liabilities and a chosen buffer.

Customer Deposit Gap

Estimate the pre-completion cash gap after a customer deposit.

Seasonal Cash Reserve

Plan an entered cash buffer for a low-demand season.

Growth Funding Gap

Estimate working cash needed for a sustained sales increase.

Monthly Delivery Capacity

Estimate delivery capacity from usable labour hours.

Required Delivery Staff

Estimate whole staff equivalents required for a delivery target.

Overtime versus Extra Staff

Compare entered overtime expense with an additional staffing cost.

Unused Booking Capacity

Estimate contribution associated with unfilled booking capacity.

No-Show Contribution Loss

Model missed contribution from unfilled no-show appointments.

Automation Payback

Estimate payback on an entered time-saving scenario.

Customer Retention Rate

Measure retained members of the starting customer cohort.

Contribution Lifetime Value

Estimate steady-state contribution lifetime value under constant churn.

Renewal Revenue Scenario

Model renewal revenue from an eligible customer cohort.

Service Plan Contribution

Check contribution from a recurring service package.

Churn Reduction Value

Estimate one-period contribution associated with lower churn.

operations

Service Volume Break-Even

Estimate the completed sales needed to cover a fixed cost base.

Payment Fee Gross-Up

Find the charge needed to retain a chosen amount after payment processing.

Sales Needed After a Discount

Find the volume needed to preserve contribution after lowering price.

Price Needed After Cost Inflation

Reprice work when supplier or delivery costs rise.

Two-Service Sales Mix Margin

Check how the mix of two services changes total contribution margin.

Sales Volume for Target Profit

Plan completed sales to cover overhead and an entered profit target.

Owner Earnings per Hour

Include unpaid administration when evaluating what the business earns for its owner.

Fully Loaded Labour Cost

Convert staff cost into a delivery-hour cost for pricing.

Capacity with a Contingency Buffer

Reserve delivery capacity for variability before promising work.

Affordable Acquisition Spend

Set a contribution-based ceiling for first-sale acquisition.

Conversion Improvement Break-Even

Find the improvement needed to pay for a sales process change.

Largest Client Revenue Exposure

Measure the share of revenue dependent on one customer.

Days of Operating Cash

Translate cash on hand into days of average operating payments.

Expected Uncollected Revenue

Explore a collection-loss scenario before committing that cash.

operations

Profit from a Cost Reduction

Compare an operating saving with the cost of implementing it.

operations

Error Prevention Break-Even

Find how many costly mistakes a control needs to prevent.

Service Recovery Budget

Budget known refunds and rework effort together.

appointments

Appointment Slots with Turnaround

Include cleaning and preparation between bookings.

appointments

Attendance-Adjusted Booking Revenue

Forecast service revenue from actual attendance assumptions.

projects

Retainer Delivery Hours Available

Set a delivery-hour envelope for a recurring client agreement.