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Business Capacity Calculator

The most revenue your current team can physically produce.

h
$
$
Annual capacity
$394,680
Billable hours available
3,588
Short of target by
$5,320
Extra people neededAt the same rate and utilisation.
1

What this assumes

  • Assumes every billable hour is sold; real businesses run below this.

Why this number matters

Capacity is the ceiling. If your revenue target is above it, no amount of marketing will get you there: the answer is another technician, better utilisation or a higher rate, and this shows which of the three closes the gap.

How it is worked out

  • Billable hours available = people × billable hours per week × working weeks
  • Annual capacity = billable hours available × charge-out rate
  • Extra people needed = shortfall ÷ (billable hours per week × weeks × rate), rounded up

The same formulas run in your browser as you type; nothing you enter is sent anywhere.

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