Single Deal P&L Model
Configure deal variables — P&L updates in real time across service lines and delivery locations
Contracted monthly billing
Total Contract Revenue
$30.60M
36 months × $850K/mo
Roster by Service Line & Location
Define headcount, FTE cost, and attrition per service line and delivery location
| Service Line | Location | Headcount | FTE Cost/Mo ($) | Attrition (%) | |
|---|---|---|---|---|---|
% of total revenue
Technology & platform costs
Total Digital Cost
$1.62M
over 36 months
One-time costs are included in the total deal P&L. Transformation benefit is credited back as a positive line item.
One-time transformation investment
Total benefit over contract life
One-time transition/setup cost
Net One-Time Costs
-$1.15M
Transform. Benefit
+$1.20M
Net Impact
$50K
P&L by Service Line
Revenue Mix
| Service Line | FTEs | Revenue | FTE Cost | Gross Profit | GM% |
|---|---|---|---|---|---|
| F&A | 25 | $10.13M | $3.42M | $6.62M | 65.4% |
| Ops | 40 | $11.83M | $4.00M | $7.71M | 65.2% |
| Analytics | 18 | $8.64M | $2.92M | $5.66M | 65.5% |
| Total | 83 | $30.60M | $10.33M | $20.00M | 65.3% |
P&L by Delivery Location
Revenue
$8.32M
FTE Cost
$2.81M
Gross Profit
$5.46M
Revenue
$4.80M
FTE Cost
$1.62M
Gross Profit
$3.14M
Revenue
$17.49M
FTE Cost
$5.90M
Gross Profit
$11.40M
Total Headcount
83 FTEs
Total FTE Cost
$10.33M
Blended GM%
65.3%
Full P&L Statement
Deal Margin Summary
HealthyTotal Revenue
$30.60M
$850K/mo
Gross Profit
$20.00M
65.3% margin
Net Profit (EBITDA)
$14.75M
48.2% margin
Monthly Net
$410K
per month avg
Cost Breakdown