Total Revenue
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Agent Costs (TCE)
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Overhead Costs
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Net Profit / Loss
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Gross Margin
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Headcount
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Active agents
Avg Salary (ZAR)
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Per agent / month
Avg Profit per Agent
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Net P&L ÷ headcount
Overhead % of Revenue
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Lower is better
Break-Even Revenue
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Total UIF (ZAR)
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Employee contributions
Total SDL (ZAR)
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Skills Dev. Levy (1%)
📈 Client Performance
| Client | Agents | Turnover (GBP) | Agent Cost (GBP) | Gross Margin (GBP) | GM % | Rev / Head | Cost / Head |
|---|
🏢 Overhead by Category
💧 P&L Waterfall (GBP)
P&L Report
| AGENT TOTALS | Gross Pay (ZAR) | UIF (ZAR) | SDL (ZAR) | TCE (ZAR) | TCE (GBP) | Turnover (GBP) | Gross Margin (GBP) | GM % | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Recurring Overhead Costs
| Description | Category | Amount (ZAR) | Amount (GBP) |
|---|
Clients
| Name | Status | Actions |
|---|
Agents / Employees
| # | Client | Name | Gross (ZAR) | UIF | SDL | TCE (ZAR) | TCE (GBP) | Actions |
|---|
Contract Values (GBP)
Enter the recurring monthly contract value per client. ZAR equivalent shown live at current rate.
| Client | Turnover (GBP) | ≈ ZAR |
|---|
Recurring Overhead Costs
All amounts in ZAR. GBP equivalent is calculated live using the current exchange rate.
| Description | Category | Amount (ZAR) | Amount (GBP) | Active | Actions |
|---|