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4201Web design / retention

Web design Customer Retention Rate

Measure retained members of the starting customer cohort.

Calculate
4202Web design / retention

Web design Contribution Lifetime Value

Estimate steady-state contribution lifetime value under constant churn.

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4203Web design / retention

Web design Renewal Revenue Scenario

Model renewal revenue from an eligible customer cohort.

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4204Web design / retention

Web design Service Plan Contribution

Check contribution from a recurring service package.

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4205Web design / retention

Web design Churn Reduction Value

Estimate one-period contribution associated with lower churn.

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4206Web design / operations

Web design Service Volume Break-Even

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

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4207Web design / pricing

Web design Payment Fee Gross-Up

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

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4208Web design / pricing

Web design Sales Needed After a Discount

Find the volume needed to preserve contribution after lowering price.

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4209Web design / pricing

Web design Price Needed After Cost Inflation

Reprice work when supplier or delivery costs rise.

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4210Web design / pricing

Web design Two-Service Sales Mix Margin

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

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4211Web design / pricing

Web design Sales Volume for Target Profit

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

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4212Web design / pricing

Web design Owner Earnings per Hour

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

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4213Web design / capacity

Web design Fully Loaded Labour Cost

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

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4214Web design / capacity

Web design Capacity with a Contingency Buffer

Reserve delivery capacity for variability before promising work.

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4215Web design / marketing

Web design Affordable Acquisition Spend

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

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4216Web design / marketing

Web design Conversion Improvement Break-Even

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

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4217Web design / cash

Web design Largest Client Revenue Exposure

Measure the share of revenue dependent on one customer.

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4218Web design / cash

Web design Days of Operating Cash

Translate cash on hand into days of average operating payments.

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4219Web design / cash

Web design Expected Uncollected Revenue

Explore a collection-loss scenario before committing that cash.

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4220Web design / operations

Web design Profit from a Cost Reduction

Compare an operating saving with the cost of implementing it.

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4221Web design / operations

Web design Error Prevention Break-Even

Find how many costly mistakes a control needs to prevent.

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4222Web design / retention

Web design Service Recovery Budget

Budget known refunds and rework effort together.

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4223Web design / operations

Web design Expected Warranty Cost

Explore warranty exposure for completed work.

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4224Web design / projects

Web design Revision Round Cost

Price the delivery cost of additional review cycles.

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4225Web design / projects

Web design Retainer Delivery Hours Available

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

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4226Web design / software

Web design Client Software Seat Cost

Allocate paid software capacity to client delivery.

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4227Web design / retention

Web design Annual Plan Discount Ceiling

Check how much annual prepayment discount the delivery economics can support.

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4228Software agency / pricing

Software agency Target Margin Quote

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

Calculate
4229Software agency / pricing

Software agency Contribution per Sale

Find the amount a completed sale contributes toward fixed costs.

Calculate
4230Software agency / pricing

Software agency Minimum Billable Rate

Calculate a rate floor using hours you can actually bill.

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4231Software agency / pricing

Software agency Overhead per Sale

Spread a monthly fixed cost budget across completed sales.

Calculate
4232Software agency / pricing

Software agency Maximum Affordable Discount

Find the discount boundary that still preserves an entered margin.

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4233Software agency / pricing

Software agency Price Increase Impact

Compare revenue after a price increase and assumed volume loss.

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4234Software agency / pricing

Software agency Scope Change Quote

Price a separately agreed change in scope.

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4235Software agency / pricing

Software agency Subcontract Quote Margin

Check retained margin on work delivered by a subcontractor.

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4236Software agency / pricing

Software agency Bundle Price Floor

Price a package with shared setup costs.

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4237Software agency / marketing

Software agency Customer Acquisition Cost

Measure combined sales and marketing cost per new customer.

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4238Software agency / marketing

Software agency Expected Contribution per Lead

Estimate first-sale contribution expected from a lead.

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4239Software agency / marketing

Software agency Break-Even ROAS

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

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4240Software agency / marketing

Software agency Marketing Contribution ROI

Compare attributed contribution with marketing cost.

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4241Software agency / marketing

Software agency Missed Enquiry Opportunity

Model contribution associated with recovering missed enquiries.

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4242Software agency / marketing

Software agency Follow-Up Improvement Value

Estimate the contribution change from a conversion improvement scenario.

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4243Software agency / marketing

Software agency Acquisition Budget

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

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4244Software agency / marketing

Software agency Funnel Sales Forecast

Combine explicit funnel-stage assumptions into expected sales.

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4245Software agency / marketing

Software agency Referral Incentive Economics

Check first-sale contribution after a referral incentive.

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4246Software agency / marketing

Software agency Acquisition Payback Period

Estimate how long customer contribution takes to repay acquisition cost.

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4247Software agency / cash

Software agency Cash Runway

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

Calculate
4248Software agency / cash

Software agency Monthly Cash Projection

Model a constant monthly cash movement over an entered horizon.

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4249Software agency / cash

Software agency Receivable Collection Days

Estimate days of credit sales represented by average receivables.

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4250Software agency / cash

Software agency Working Capital Gap

Compare current assets with liabilities and a chosen buffer.

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4251Software agency / cash

Software agency Customer Deposit Gap

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

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4252Software agency / cash

Software agency Early Payment Discount Cost

Compare a payment discount with the time it accelerates receipt.

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4253Software agency / cash

Software agency Late Invoice Carrying Cost

Estimate an internal financing cost associated with delayed receipt.

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4254Software agency / cash

Software agency Seasonal Cash Reserve

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

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4255Software agency / cash

Software agency Growth Funding Gap

Estimate working cash needed for a sustained sales increase.

Calculate
4256Software agency / capacity

Software agency Billable Utilization

Measure the share of available time used for billable delivery.

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4257Software agency / capacity

Software agency Required Delivery Staff

Estimate whole staff equivalents required for a delivery target.

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4258Software agency / capacity

Software agency Rework Cost Exposure

Estimate direct cost exposure from repeat delivery work.

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4259Software agency / capacity

Software agency Delivery Backlog

Translate confirmed work into a simple backlog duration.

Calculate
4260Software agency / capacity

Software agency Automation Payback

Estimate payback on an entered time-saving scenario.

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