CFO Retainer — ROI (Real Revenue first) ($5,000/mo)

Enter Revenue and delivery costs. We auto-calc Real Revenue (RR) = Revenue − Materials − Subcontractors − Direct.

Revenue (before delivery costs) $

Materials $

Subcontractors $

Direct / 3rd-party delivery $

Revenue: $100,000 Real Revenue (RR): $85,000

OPEX % of RR (Target)

Profit % of RR (auto 100% − OPEX %)

Profit % + OPEX % = 100% of RR.

Retainer fee / month $

Payback target

Custom (months)

Current OPEX (before fee) $

RR lift (%)

Payback @ 2.0 mo: need about $2,500 Profit/mo (~3.1% of RR).

Status

—

Extra Monthly Profit (RR-based)

—

Payback time

—

12-month Profit multiple

—

90-day Profit multiple

—

OPEX allowance (TAP × RR)

—

OPEX after retainer

—

Base Profit / mo (RR × Profit %)

—

Extra Profit / mo (plan)

—

Total Profit after plan / mo

—

Profit % of RR

—

OPEX % of RR (after fee)

—

OPEX % of RR (before fee)

—

PaybackOK

Profit NOW Cash (OPEX)OK

OverallOK