ProfitPath — Service Simulator

ProfitPath

Inputs

Mode

Switches which columns you edit in the offerings table.

Mix lock (forecast) Auto-balance Mix % to 100%

Full-time employees

Full-time staff (40 hours per week).

Full-time annual pay

Payroll for full-time staff ("you" excluded).

Part-time employees

Part-time staff (20 hours per week).

Part-time annual pay

Payroll for part-time staff ("you" excluded).

Overhead (monthly)

Converted to annual fixed costs.

Productive utilization

% of paid hours actually available for delivering sessions.

Target utilization (forecasting)

Used only in Forecasting mode.

Presentation Notes Optional context for anyone you share this with

Service Offerings

Offering	Price / mo	Sessions / yr	Hours / session	Var $ / session	Mix % (forecast)	Clients (current)	Est. clients	Est. sessions

Notes: Mix % is interpreted as a % of customers (not revenue). In forecasting mode, totals are auto-normalized for the math.

Outputs

Net income $0

Capacity

Utilization: 0.0%

Clients

Across all offerings

Annual sessions

Total sessions across offerings

Service hours

Hours required to deliver sessions

Utilization

0.0%

Relative to productive hours

Revenue

Annual (gross)

Fixed costs

Annual overhead

Payroll

Annual employee wages

Variable costs

Per-session costs

Contribution margin

Per client (revenue - variables)

Assumptions: 2080 paid hours/year per employee (1040 hours PT employees); productive utilization converts paid hours into service hours.

Break-even clients

∞

Clients needed to break even

Break-even revenue

$∞

Annual revenue needed

Tax Estimates Simplified US federal only · Consult a tax professional

SE Tax

—

annual est.

Federal Tax

—

annual est.

Quarterly Est.

—

due per quarter

Take-Home

—

after taxes

Price +0%

Overhead +0%

Utilization —%

Employees —

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Industry templates

At a glance

Settings

Experience Level

Preferences

Localization

Inputs

Service Offerings