Additional Annual Revenue
€0
Adjust the inputs to see your potential.
Every 1% of utilization is worth
€0
Hours Recovered / Yr
0hrs
across the team
Per Person / Yr
€0
additional revenue
FTE Equivalent
0.00FTE
in billed capacity
Monthly Gain
€0
every month
Current · Potential · Delta
| Metric | Current | Potential | Delta |
|---|---|---|---|
| Utilization | — | — | — |
| Annual revenue | — | — | — |
| Monthly revenue | — | — | — |
| Team billable hrs / day | — | — | — |
Full Breakdown
| Capacity | |
| Available billable hrs / person / yr | — |
| Current billed hrs (full team) | — |
| Billed hrs after improvement | — |
| Hours recovered per person / week | — |
| Revenue | |
| Current annual revenue | — |
| Revenue after improvement | — |
| Revenue gain (%) | — |
| Additional per person / yr | — |
| Benchmarks | |
| Vs. hiring a new full-time employee | — |
| Sustained weekly gain | — |
| 3-year cumulative value | — |
Every Week
—
Sustained weekly impact, before any compounding effects.
Year One
—
Additional revenue in year one, with no extra headcount.
Three Years
—
Hold the gain for 3 years and this is the cumulative outcome.
5-Year Cumulative Impact
Sustained, no compoundingThe Numbers Are The Easy Part
Knowing the leak isn't fixing it.
This calculator tells you what utilization is worth. Nova Path tells you where it's going and builds the operating system to get it back.
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