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HOM Utilisation → Revenue Calculator

Model revenue impact from utilisation changes. Baseline: +1% utilisation → +12% revenue. Adjust assumptions below if needed.

Annual Company Revenue

Tip: Tap a preset or type any amount.

Utilisation change

+5%

Range: –20% to +20%. Example: +5% utilisation → +60% revenue at 12 sensitivity.

Revenue change (%)

60.0%

Change (annual)

$3,000,000

New annual revenue

$8,000,000

Base (monthly)

$416,666

Change (monthly)

$250,000

New (monthly)

$666,666

⚙ Assumption settings

Sensitivity (revenue change per +1% utilisation) 12% Conversion efficiency (how much of the uplift converts to revenue) 100% Price inflation / growth assumption 0%

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