Enter your numbers
Results update as you type. All amounts use the selected currency.
Gross service revenue is measured before business expenses. Do not include sales tax or gratuities.
Results are hidden until the highlighted fields are corrected.
Minimum required
What you need to hold today's revenue
- Current gross service revenue
- Exact break-even threshold
- Minimum whole completed services
- Change from current volume
Test the service volume you expect
Enter the completed-service volume you expect after the change and see the gross service revenue it would produce.
Whole number, per month.
Arrow keys move one service at a time. The number field accepts values beyond the slider's range.
Quick settings
Limits of these figures. Figures are gross service revenue, not profit or take-home pay. Completed-service break-even thresholds are mathematical boundaries, not predictions of customer behavior. Whole-service minimums round up. Amounts are handled to the smallest unit of the selected currency; changing currency changes the format only. The annualized figure ignores seasonality, phased rollout, and any change in volume during the transition.
How the calculation works
- Current gross service revenue = average collected now × completed services in the representative month.
- Exact break-even threshold = current gross service revenue ÷ planned average collected. This is a mathematical boundary and may be a fraction.
- Minimum whole completed services = the exact threshold rounded up to the next whole service. A partial service cannot be completed, so the minimum never rounds down.
- Change from current volume = minimum whole completed services − current completed services.
- Scenario gross service revenue = planned average collected × expected completed services.
- Monthly difference = scenario gross service revenue − current gross service revenue. Annualized difference = monthly difference × 12, treating every month as identical to the representative month.
- Currency sets the number format and the smallest unit accepted (two decimals for most currencies; whole units for JPY and KRW). No exchange-rate conversion is applied.