Agency Launch Pack
Financial Forecast
Calculate your ROI and monthly projections with our forecasting tool. Pick a package, add the services you plan to sell and see how your Digital Agency could grow.
New to the forecast? A short film walks through it in under a minute.
Your investment
Your revenue streams
Add a ready-made service or your own. Each new client pays the setup fee once and the monthly fee from then on.
- ££/ mo
- ££/ mo
Your financial forecast
AgencyOS Elite · 12 months · £ GBP
- Total revenue
- £62,100
- Total costs
- £17,400
- Net profit
- £44,700
- Return on investment
- 257%
- Break-even
- Month 5
- Recurring revenuea month, by month 12
- £5,400
- Active clientsby month 12
- 24
Cash flow, month by month
- Revenue
- Costs
- Net position
View as a table
| Month | Revenue | Costs | Net position |
|---|---|---|---|
| 1 | £2,700 | £15,200 | -£12,500 |
| 2 | £5,850 | £15,400 | -£9,550 |
| 3 | £9,450 | £15,600 | -£6,150 |
| 4 | £13,500 | £15,800 | -£2,300 |
| 5 | £18,000 | £16,000 | £2,000 |
| 6 | £22,950 | £16,200 | £6,750 |
| 7 | £28,350 | £16,400 | £11,950 |
| 8 | £34,200 | £16,600 | £17,600 |
| 9 | £40,500 | £16,800 | £23,700 |
| 10 | £47,250 | £17,000 | £30,250 |
| 11 | £54,450 | £17,200 | £37,250 |
| 12 | £62,100 | £17,400 | £44,700 |
Year by year
| Year | Revenue | Profit |
|---|---|---|
| Year 1 | £62,100 | £44,700 |
Revenue by service
- Monthly SEO Services£34,200 · 55%
- Website Design Package£27,900 · 45%
This forecast is an illustration based on the figures you enter and is not a guarantee of earnings. Results vary depending on individual effort, sales activity, and how Partners utilise the systems, support, and training provided. Prices in currencies other than GBP are approximate.