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1) To edit, please make a copy and save to your Google Drive OR download to Excel
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2) Input your numbers in the yellow fields
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PROFYTZ COACHING
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Profytz Team Profitability Matrix
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JanuaryFebruaryMarchApril May JuneJulyAugustSeptemberOctoberNovemberDecemberYear
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Gross Revenue$1,175,000$1,175,000$1,175,000$1,175,000$1,175,000$1,175,000$1,175,000$1,175,000$1,175,000$1,175,000$1,175,000$1,175,000$14,100,000
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Lead Fees$200,000$200,000$200,000$200,000$200,000$200,000$200,000$200,000$200,000$200,000$200,000$200,000$2,400,000
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Brokerage Fees$100,000$100,000$100,000$100,000$100,000$100,000$100,000$100,000$100,000$100,000$100,000$100,000$1,200,000
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GCI to the Team
$875,000$875,000$875,000$875,000$875,000$875,000$875,000$875,000$875,000$875,000$875,000$875,000$10,500,000
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C.O.G.S$350,000$350,000$350,000$350,000$350,000$350,000$350,000$350,000$350,000$350,000$350,000$350,000$4,200,000
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Salaries$105,000$105,000$105,000$105,000$105,000$105,000$105,000$105,000$105,000$105,000$105,000$105,000$1,260,000
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Marketing$85,000$85,000$85,000$85,000$85,000$85,000$85,000$85,000$85,000$85,000$85,000$85,000$1,020,000
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Operations$70,000$70,000$70,000$70,000$70,000$70,000$70,000$70,000$70,000$70,000$70,000$70,000$840,000
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Total Expenses$610,000$610,000$610,000$610,000$610,000$610,000$610,000$610,000$610,000$610,000$610,000$610,000$7,320,000
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% C.O.G.S40%40%40%40%40%40%40%40%40%40%40%40%40%
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% Salaries12%12%12%12%12%12%12%12%12%12%12%12%12%
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% Marketing10%10%10%10%10%10%10%10%10%10%10%10%10%
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% Operations8%8%8%8%8%8%8%8%8%8%8%8%8%
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% Profitability30%30%30%30%30%30%30%30%30%30%30%30%30%
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Net Income$265,000$265,000$265,000$265,000$265,000$265,000$265,000$265,000$265,000$265,000$265,000$265,000$3,180,000
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