Dayshape Calculator

Billable headcount

Target billable hours Annual billable hours per person to establish workforce capacity.

Avg. billable rate ($/hr) Used to calculate gross revenue before project write-offs.

Current write rate (%) The percentage of billable work that is actually invoiced and collected.

Avg. annual compensation ($) Average salary and benefits cost per resource, used to calculate net revenue per individual.

Current utilization (%)

Utilization improvement (%)

Improvement: 3%

0% 1% 2% 3% 4% 5%

Dayshape customers typically see at least 3% improvement in utilization.

Forecast

Gross revenue:

$15,000,000

Headcount × billable hours × billable rate

Effective revenue:

$13,500,000

Gross revenue adjusted by write rate

Revenue per person:

$270,000

Net revenue per person:

$150,000

After deducting avg. compensation

Revenue growth forecast:

$405,000

Revenue growth per person:

$8,100

This is just one benefit of working with Dayshape. Want to find your full revenue potential?