Agency Revenue Model Forecasting

The model can work for an agent acting as principal or as an agent, and includes, multiple levels of commission, direct costs, variable transaction periods and frequencies, automatic calculation and release of deferred revenues, variable commission payments, variable commission frequencies, commissions received and paid out, renewal rates and many more.

KPI’s include marketing cost per transaction, direct costs as % of net commissions, seasonality, direct costs, net commissions and transactions, all linked to the widest range of financial reports and financial dashboards.

ProForecast software example

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