Revenue Analysis Calculator
Calculate and analyze your COGS and Labor costs as percentages of revenue with automatic updates
How This Works: Enter your Total Revenue to see automatic calculations for COGS and Labor. You can edit any percentage or amount field, and all related values will update automatically.
Step 1 Revenue Input
Step 2 Cost Analysis
| Category | Benchmark % | Your % of Sales | Amount ($) |
|---|---|---|---|
| Total Sales (Revenue) | --- | 100.0% | --- |
| Total COGS | ≤30% | ||
| Gross Profit | 68-72% | --- | --- |
| Total Labor | ≤30-33% | ||
| Prime Cost | ≤60-65% | --- | --- |
| Operating Expenses (excl. labor) | 18-25% | ||
| Net Profit (Pre-Tax) | 8-15% typical / 20%+ strong | --- | --- |
Step 3 Summary Metrics
Revenue
Revenue
Total Sales
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Costs
Costs
Total COGS
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Costs
Total Labor
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Costs
Prime Cost
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Costs
Operating Expenses
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Profitability
Profitability
Gross Profit
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Profitability
Net Profit
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