Growth Projection
One cleaner template: capacity, dollars per slot, and monthly cost at full book. Growth then shows how many cleaners you need as slots scale.
Company expenses
Monthly overhead — marketing, taxes, insurance, software, and anything else.
| Category | Monthly amount | Remove |
|---|---|---|
| Company total | $0 |
One cleaner
Every cleaner is the same unit. Revenue = slots × price. Cost is the full monthly cost once you hire them.
Refresh to pull live booked slots
Growth model
New slots each month = leads × conversion × slots that job fills. Cleaner count steps up when slots pass capacity.
| Month | New slots | Total slots | Cleaners | Capacity | Fill | Revenue | Cleaner cost | Overhead | Profit |
|---|