Revenue Analysis Calculator

Calculate and analyze your COGS and Labor costs as percentages of revenue with automatic updates

How it 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
---
Costs
Prime Cost
---
Costs
Operating Expenses
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Profitability

Profitability
Gross Profit
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Profitability
Net Profit
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