Cost/ Revenue calculator

PSP - Principal Service Provider

S.No Details Cost Revenue
A
PSP account fee per month
B
Total number of deals per month
C
Rate per deal
D
Total revenue for deals per annum
E
Transactions per deal
F
Cost per transaction per transaction
G
Total transactions per annum
H
Total cost for transactions
Sub-total (per annum)
PSPNP Net position
Office saving
Current trust account costs averaged per deal
Costs includes: software, audits, accounting, compliance, training, management and staff
PSP
Re-sale potential times revenue (TR)
  • Months = M12
  • Time revenue = TR
  • A. PSP account fee= A * M12
  • D. Total revenue for deals= B * M12 * C
  • G. Total transactions = B * M12 * E
  • H. Total cost for transactions = G * F
  • PSPNP. Net position = Revenue Sub-total (per annum) - Cost Sub-total (per annum)
  • Office savings = Current trust account cost * B * M12
  • PSP Re-sale potential = (PSPNP + Office savings ) * TR