Utilization Calculator

Utilisation Calculator

Discover your Organisation's hidden potential

Your Organisation

$
$
Current Status:
$3,500,000 revenue with -$5,500,000 profit at 35% utilisation

Enter your details and calculate to see the financial impact of improving staff utilisation

Financial Impact

Utilisation Improvement

+5%

Additional Revenue

$500,000
(+14.3%)

Profit Change

$500,000
(Reduces loss by 9.1%)
New Revenue: $4,000,000
New Profit: -$5,000,000

Break-Even Analysis: You need 90% utilisation to break even. That's 50% more than your target.

Why utilisation has such a big impact:

  • Your costs are fixed regardless of utilisation
  • Additional billable hours: 7,463 hours
  • Each billable hour generates $67 in revenue
  • Since costs don't increase, all additional revenue becomes profit
  • Every 1% increase in utilisation adds approximately $100,000 to profit

This is why small utilisation improvements can have such dramatic effects on profitability.

Want to learn more about improving utilisation through psychological safety?

Register for our webinar: "The Hidden Link: Financial Viability Through Psychological Safety"

People and performance are inextricably linked. 

At Conductor, we help leaders understand how their people and performance are inextricably linked. 

Supporting alignment is a cornerstone of Conductor’s leadership philosophy resulting in our ability to help organisations to radically improve both the employee experience and their bottom-line results.

Conductor is the bridge that connects people initiatives to business results,
offering a comprehensive evidence-based approach to better performance.

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