Utilization is the pressure valve
If your assumed billable utilization is too optimistic, the model understates the effective rate your sold hours need to support. Use the percentage you can defend, not the one you hope to reach.
Model the annual revenue, effective billable rate, monthly target, and approximate revenue per active client implied by your own income, overhead, utilization, and capacity assumptions. No signup and no market-rate guesswork.
These are planning outputs, not a recommendation of what to charge or a prediction of what clients will pay.
If your assumed billable utilization is too optimistic, the model understates the effective rate your sold hours need to support. Use the percentage you can defend, not the one you hope to reach.
The per-client output is simply monthly target divided by active clients. Compare it with the scope and attention each engagement would require before turning it into a package.
The tool does not estimate taxes, benefits, profit margin, or business expenses for you. Add the amounts you want the model to recover through annual revenue.
The OCS Consultant License is $499/year for one advisory practice and permits use of the full Excel-based Operator Control System plus the Starter browser app in paid implementation work across up to five distinct client organizations during the active annual term.
This calculator is an educational planning tool. It does not provide financial, tax, accounting, legal, employment, or pricing advice and does not estimate market demand or what any client will pay.