$38100.00
Total MRR (active contracts)
$85.00/hr
Assumed labour cost
Per contract (worst margins first)
| Company | Contract | Type | Monthly rev | Hours logged | Effective rate | Est. margin |
|---|---|---|---|---|---|---|
| Bluebonnet Realty | C-1007 Bluebonnet Realty — Managed IT Agreement |
Per User | $1200.00 | 0.75 | $1600.00/hr | $1136.25 |
| Capitol City Nonprofit | C-1008 Capitol City Nonprofit — Managed IT Agreement |
Per User | $1200.00 | 0.5 | $2400.00/hr | $1157.50 |
| Sundance Outfitters | C-1012 Sundance Outfitters — Managed IT Agreement |
Per User | $1200.00 | 0.0 | — | $1200.00 |
| Rio Grande Foods | C-1009 Rio Grande Foods — Managed IT Agreement |
Per User | $2400.00 | 1.0 | $2400.00/hr | $2315.00 |
| Brazos Manufacturing Co. | C-1002 Brazos Manufacturing Co. — Managed IT Agreement |
Per User | $2400.00 | 0.75 | $3200.00/hr | $2336.25 |
| Pecan Street Architects | C-1003 Pecan Street Architects — Managed IT Agreement |
Per User | $2400.00 | 0.75 | $3200.00/hr | $2336.25 |
| Trinity Health Clinics | C-1006 Trinity Health Clinics — Managed IT Agreement |
Per User | $2400.00 | 0.25 | $9600.00/hr | $2378.75 |
| Cypress Creek Schools | C-1011 Cypress Creek Schools — Managed IT Agreement |
Per User | $2400.00 | 0.0 | — | $2400.00 |
| Gulf Coast Logistics | C-1004 Gulf Coast Logistics — Managed IT Agreement |
Per User | $4500.00 | 0.75 | $6000.00/hr | $4436.25 |
| Alamo Financial Advisors | C-1005 Alamo Financial Advisors — Managed IT Agreement |
Per User | $4500.00 | 0.75 | $6000.00/hr | $4436.25 |
| Lone Star Dental Group | C-1000 Lone Star Dental Group — Managed IT Agreement |
Per User | $4500.00 | 0.25 | $18000.00/hr | $4478.75 |
| Hill Country Law Partners | C-1001 Hill Country Law Partners — Managed IT Agreement |
Per User | $4500.00 | 0.25 | $18000.00/hr | $4478.75 |
| Permian Energy Services | C-1010 Permian Energy Services — Managed IT Agreement |
Per User | $4500.00 | 0.0 | — | $4500.00 |
Margin = Monthly revenue minus (logged hours × $85.0/hr). Adjust labour cost in /admin/settings.