Client-Facing Engineering Budget & Workforce Planner
£
£
One day = 8 hours of coding = one 2-hour session a week for four weeks. Clients buy days at the client day rate; each day delivered costs one developer day at the average developer rate (weighted by days on the roster). A developer can hold up to 8 days a month (2 sessions a day, 4 days a week).
£0
Annual Revenue
£0 / month
£0
Annual Wages
£0 / month
£0
Annual Profit
£0 / month
0%
Margin
0
FTE Required
0
FTE on Board
Clients
12-month minimum commitment · 1 day / month = one 2-hour session a week (8 hours)| Client Name | Days / Month | Hosting | Coding / Year | Hosting / Year | 12-Month Value | |
|---|---|---|---|---|---|---|
| Totals | 0 | 0 | £0 | £0 | £0 |
Developers
Paid per developer day (8 session-hours, one 2-hour slot a week) · up to 8 days / month| Developer Name | Day Rate | Days / Month | Sessions / Month | Annual Income | Full-capacity Income | FTE | |
|---|---|---|---|---|---|---|---|
| Totals | 0 | 0 | £0 | 0 |
Capacity
Client days to deliver / month
0
Sessions required / month
0
Developer-days required / month
0
FTE required
0
Developer sessions available / month
0
Spare sessions / month
0
Monthly Financials
Coding revenue
£0
Hosting revenue
£0
Total revenue
£0
Developer wages
£0
Gross profit
£0
Margin
0%
Annual Projection (x12)
Total revenue
£0
Developer wages
£0
Gross profit
£0
Per Developer (Average)
Revenue generated / month
£0
Cost / month
£0
Profit contribution / month
£0
Revenue Scaling
Slide to model growth · each client day costs one developer day at the weighted average rateAvg dev rate: £350 / day
Revenue
£0
£0 / year
Dev Cost
£0
£0 / year
Profit
£0
£0 / year
FTE Developers
0.00
at 8 days / month each