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Profit Leak Simulator

Follow each sales dollar to the profit left at the end.

Compare today’s numbers with a clear what-if scenario. The tool separates refunds and discounts, the cost of delivering the work, selling costs, and regular business costs.

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Scenario
View
Today inputs

Enter what comes in and goes out.

Monthly sales before refundsAll sales before anything is taken out$
DiscountsPromotions and price reductions$
Refunds and chargebacksMoney returned to customers$
Products and materialsWhat you buy to make or resell$
Direct laborPeople directly delivering the work$
Selling and processing costsCard, marketplace, shipping, and similar fees$
Regular business costsRent, software, admin, and other overhead$
Monthly flowBars resize as your inputs change
01Gross sales$85,000
02Net sales$79,000
03Gross profit$32,500
04Operating profit$10,600
Operating profit$10,600
Operating margin13.4%
Sales lost to refunds & discounts7.1%
Largest cost areas in this viewProducts & materials $25.0kDirect labor $21.5k
Your next useful step

The estimate shows where pressure may be—not which change is safest.

A full review connects these signals to pricing, sales mix, customer behavior, timing, and the way the books are organized.

Likely service fit: Profit & Cost Review, starts at $750 / month.
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