How to use this calculator
Enter client count, average monthly retainer, project revenue, one-time revenue, and team size. The calculator shows revenue scale and how predictable the revenue mix is.
Use this agency revenue calculator to estimate monthly revenue, annual revenue, revenue per client, revenue per employee, and recurring revenue strength.
Enter client count, average monthly retainer, project revenue, one-time revenue, and team size. The calculator shows revenue scale and how predictable the revenue mix is.
Revenue is more stable when retainers represent a higher share of total revenue. Revenue per employee helps judge whether the team is supporting enough billings.
Use this calculator before hiring. A rising team size without rising revenue per employee may reduce profit margin.
With 20 clients at a $3,500 retainer plus $33,000 in project and one-time revenue, monthly revenue is $103,000.
Revenue per client depends on service depth, retainer size, and project scope, but it should support delivery cost and profit targets.
Good revenue per employee varies by agency model, but higher revenue per employee usually indicates better leverage and utilization.
Many agencies aim for at least 50% recurring or retainer revenue to improve predictability.
Agencies scale by raising retainers, productizing services, improving referrals, increasing utilization, and reducing custom delivery bottlenecks.
The required client count depends on average retainer, payroll, target profit, and whether the agency relies on projects or recurring services.
| Metric | Meaning |
|---|---|
| Main Result | Primary agency KPI for this decision. |
| Health Score | 0 to 100 score based on margin, utilization, cash flow, or ROI. |
| Benchmark | Agency benchmark comparison for quick diagnosis. |
| Recommendation | Automatic action based on the result. |