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The Studio Dashboard: Gross Margin, Break-Even Revenue, Margin of Safety and a Trend Chart

Lesson 8 of 815 minLab

This lesson is part of the course

In this lesson

You turn six months of revenue and costs into gross margin %, the monthly revenue Tidewater needs to break even, April's margin of safety and a chart of revenue against direct costs.

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Lessons in this course

  1. The Gear Register: Straight-Line Depreciation, Book Value and a Replacement FundLab16 min Locked
  2. Buy or Rent? Yearly Cost of Owning, Break-Even Days and the DecisionLab15 min Locked
  3. Charging for Your Own Kit: A Day Fee That Recovers Depreciation, Insurance and RepairsLab14 min Locked
  4. The Fully Loaded Cost Rate: Billable Hours, Overhead per Hour and Charge-Out RatesLab16 min Locked
  5. Team Capacity: Booked Hours per Week, Load % and Over-Capacity FlagsLab16 min Locked
  6. Project Profitability: Hours Logged, Cost at Loaded Rates, Margin and the Realised Hourly RateLab16 min Locked
  7. Retainer Clients: Included Hours, Overage Billing, the Effective Rate and the MarginLab15 min Locked
  8. The Studio Dashboard: Gross Margin, Break-Even Revenue, Margin of Safety and a Trend ChartLab15 min Locked