Every hire increases overhead. The question is not whether you can afford the salary. It is whether the gross margin on projected revenue supports the overhead rate increase without compressing net profit below the minimum acceptable level. Here is the calculation.
| Revenue | Gross Margin | OH Before Hire | PM Hire Cost | OH After Hire | Net Profit After |
|---|---|---|---|---|---|
| $2M | 23% | 16% | $85K (4.25%) | 20.25% | 2.75% |
| $3M | 22% | 15% | $90K (3.0%) | 18.0% | 4.0% |
| $4M | 22% | 14% | $90K (2.25%) | 16.25% | 5.75% |
| $5M | 22% | 14% | $95K (1.9%) | 15.9% | 6.1% |
| $7M | 22% | 13% | $100K (1.43%) | 14.43% | 7.57% |
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