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Sample Revenue Planning Worksheet for Consultants


   

Use the following worksheet to calculate your annual expenses, annual profit goal and hourly rate necessary to achieve the profit goal.

Example Your Estimates
Labor:    
My Salary $60,000 ____________
Staff Salary 25,000 ____________
Total Labor $85,000 ____________
     
Other Expenses:    
Benefits (30%) $25,000 ____________
Rent 6,000 ____________
Telephone 1,200 ____________
Auto Expense 900 ____________
Utilities 240 ____________
Meetings & dues 360 ____________
Marketing 1,000 ____________
Office Supplies 600 ____________
Repairs 600 ____________
Miscellaneous 1,000 ____________
Total Expenses $37,400 ____________
     
Total Operating Expenses $122,400 ____________
   
Profit Goal (10%) 12,240 ____________
     
TOTAL $134,640 ____________
     
Divide by 1,040*: Hourly Billing Rate $130/hr ____________

* Most consultants estimate that they are doing well if they are billable 50 percent of the time. If there are 2080 hours in a year to work (excluding weekends and holidays), that means that your billable target is 1040 hours.

 

Pricing: Introduction
The Starting Point: Calculating Break-Even
Calculating Break-Even Revenue
Calculating Break-Even Units
Pricing for Profit: Cost-Based Pricing
Pricing for Profit: Value-Based Pricing
Discounts
Sample Revenue Planning Worksheet for Consultants

 

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