Cost/ Revenue calculator

CA - Corporate Agent

S.No Details Cost Revenue
I
CA account fee per month
J
PSP subscribers in CA's group
A
PSP account fee per month
K
Group account revenue
L
Group account revenue share %
B
Total number of deals per month
E
Transactions per deal
G
Total transactions per annum, per PSP
F
Cost per transaction per transaction
M
Group transactions revenue
N
Group transaction revenue share %
Sub-total (per annum)
CANP Net position
CA
Re-sale potential times revenue (TR)
  • Months = M12
  • Time revenue = TR
  • I. CA account fee = I * M12
  • K. Group account revenue = A * M12 * J
  • L. Group account revenue share = L* K
  • G. Total transactions = B * M12 * E
  • M. Group transactions revenue = G * F * J
  • N. Group transaction revenue share = N * M
  • CANP. Net position = Revenue Sub-total (per annum) - Cost Sub-total (per annum)
  • CA Re-sale potential = CANP * TR