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Revenue Planning Engine

Professional Services Forecast

Revenue forecasting in professional services is a resource allocation problem. The question isn't how much revenue the business wants — it's how much revenue the people it has can actually generate, given real engagement schedules, real availability, and real rates.

This tool is the simplified, interactive surface of that engine. One formula, one output — a working demonstration of the bottom-up logic the full production model runs on. Enter your resources, rates, and utilisation and see the monthly projection immediately.

Revenue = Hourly Rate × Available Hours × Billable% × Allocation%

Billable hours = Available hours per month × (Billable % ÷ 100)

Monthly revenue = Hourly rate × Billable hours × (Allocation % ÷ 100)

All amounts in CAD. No data is stored — this runs entirely in your browser.