Team Cost Calculator for productized Agencies

Plan your team structure and analyze financial impact for your standardized service packages.

Service Packages

PackageClientsHours/ClientTotal HoursPackage PriceActions
180
$
90
$
360
$
Total630$125,500

Team Settings

Global Settings

Percentage of specialist work a generalist can handle

Overhead

25%

Specialist Costs

$
$

Generalist Costs

$
$

Financial Impact

Monthly Team Costs

Specialists (4):$26,400
Generalists (3):$12,600
Overhead:$9,750
Total Monthly Cost:$48,750

Revenue Analysis

Monthly Revenue:$125,500
Monthly Profit:$76,750
Profit Margin:61%
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Team Composition

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Specialists

4

Generalists

3

Specialist Utilization92%
Team Utilization86%

Break-Even Analysis

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Break-Even Point

18

across all packages

Current Buffer

+27

above break-even

Cost Per Client

$1,083

monthly average

Frequently asked questions

Who is DSPCRM for?

DSPCRM is for productized digital agencies that need a better way to sell and deliver their services at scale.

Do I need a credit card to sign up?

No, you can sign up and use DSPCRM free for 14 days. When your trial runs out you can choose to subscribe a paid plan using a credit or debit card.

Is DSPCRM secure?

Yes! We implement industry-standard security measures, encrypted database backups to multiple secure locations and 24/7 uptime monitoring.

How can I cancel?

You can easily cancel your subscription from the billing page in your account.

Ready to give it a try?