Total Revenue
$15.00M
10 agents × HKD 1.5M
Total Expenses
$12.59M
83.9% of revenue
Net Profit
$2.42M
Annual projection
Profit Margin
16.1%
Healthy margin
Scenario Comparison
Revenue vs Expenses vs Net Profit across all scenarios
- Revenue
- Expenses
- Net Profit
Expense Breakdown
HKD 1.5M scenario
- Base Salary
- Operating Cost
- Commission Payout
Agent Commission Breakdown
Per agent annual commission: HKD 1.5M
| Agent | Type | Commission | Payout | Base Salary | Total Cost | Retained |
|---|---|---|---|---|---|---|
| ChelseaMGR | Manager | $1,500,000 | $900,000 | — | $900,000 | $600,000 |
| Diana | Salaried | $1,500,000 | $425,000 | $180,000 | $605,000 | $895,000 |
| Eunice | Salaried | $1,500,000 | $425,000 | $180,000 | $605,000 | $895,000 |
| Anne | Comm. Only | $1,500,000 | $575,000 | — | $575,000 | $925,000 |
| Cherie | Comm. Only | $1,500,000 | $575,000 | — | $575,000 | $925,000 |
| Joy | Comm. Only | $1,500,000 | $575,000 | — | $575,000 | $925,000 |
| Coming 1 | Comm. Only | $1,500,000 | $575,000 | — | $575,000 | $925,000 |
| Coming 2 | Comm. Only | $1,500,000 | $575,000 | — | $575,000 | $925,000 |
| Coming 3 | Comm. Only | $1,500,000 | $575,000 | — | $575,000 | $925,000 |
| Coming 4 | Comm. Only | $1,500,000 | $575,000 | — | $575,000 | $925,000 |
| Manager Override (Chelsea) | $2,250,000 | — | $2,250,000 | — | ||
| Total | $15,000,000 | $8,025,000 | $360,000 | $12,585,000 | $2,415,000 | |
Manager Override — Chelsea
Based on total team commission: $15,000,000
Override Tiers
$0 — $5,000,00010.0%
$5,000,000 — $10,000,00015.0%
$10,000,000 — $15,000,00020.0%
$15,000,000+25.0%
Personal Payout (60%)$900,000
Override Payout$2,250,000
Total Manager Payout$3,150,000
Annual Profitability Summary
Total Team Commission$15,000,000
Base Salary Expense$360,000
Operating Cost$4,200,000
Commission Payout$8,025,000
Total Expenses$12,585,000
Annual Net Profit$2,415,000
Net Profit Margin16.1%
Monthly Cumulative Gross Profit
HKD 1.5M scenario — before commission payouts
- Cumulative Profit
- Income
- Fixed Cost
Per-Agent Cost vs Retained
HKD 1.5M scenario
- Commission Payout
- Base Salary
- Retained
All Scenarios Comparison
Side-by-side comparison of all projection scenarios
| Metric | HKD 1.5M | HKD 2.0M | HKD 3.0M |
|---|---|---|---|
| Per Agent Commission | $1,500,000 | $2,000,000 | $3,000,000 |
| Total Team Commission | $15,000,000 | $20,000,000 | $30,000,000 |
| Total Base Salary | $360,000 | $360,000 | $360,000 |
| Total Operating Cost | $4,200,000 | $4,200,000 | $4,200,000 |
| Total Commission Payout | $8,025,000 | $11,500,000 | $18,650,000 |
| Manager Override | $2,250,000 | $3,500,000 | $6,000,000 |
| Total Expenses | $12,585,000 | $16,060,000 | $23,210,000 |
| Net Profit | $2,415,000 | $3,940,000 | $6,790,000 |
| Net Profit Margin | 16.1% | 19.7% | 22.6% |