Enter Agency Financial Data

Total income from client/project.
Media spend, external contractors, etc.
Internal payroll to deliver the work.
Rent, software, utilities, admin.
Total human-hours logged (for labor cost/hour).

Formulas & How to Use The Advertising Agency Calculator

Core Formulas

Agency Gross Income (AGI) = Total Revenue - Pass-Through Costs

Delivery Profit = AGI - Delivery Labor Costs

Delivery Margin (%) = (Delivery Profit / AGI) × 100%

Net Profit Margin (%) = ((AGI - Delivery Labor - Overhead) / Total Revenue) × 100%

Effective Labor Cost = Delivery Labor Costs / Total Actual Hours

Example Calculation

Scenario:

  • Total Revenue: $100,000
  • Pass-Through Costs: $20,000
  • Delivery Labor: $40,000
  • Overhead: $15,000

Results:

  • AGI: $100,000 - $20,000 = $80,000
  • Delivery Profit: $80,000 - $40,000 = $40,000
  • Delivery Margin: ($40,000 / $80,000) = 50%
  • Net Profit: ($80,000 - $40,000 - $15,000) / $100,000 = 25%

How to Use This Calculator

  1. Enter Total Revenue: Input the total amount billed to the client (including media spend).
  2. Input Pass-Throughs: Enter costs paid to third parties (media, vendors) that don't contribute to agency margin.
  3. Add Labor Costs: Input the cost of the internal team (salaries + benefits) utilized for this project/period.
  4. Include Overhead: Estimate the portion of fixed costs (rent, admin) allocated to this work.
  5. Add Hours (Optional): If you track time, enter total hours to see your effective cost per hour.
  6. Calculate: Click the button to see your AGI, Delivery Margin, and Net Profitability.

Tips for Improving Agency Profitability

  • Target 50%+ Delivery Margin: Your delivery margin (AGI minus labor) is your engine. If it's below 50%, your team is either over-servicing or you are undercharging.
  • Separate Pass-Throughs: Never evaluate agency health based on "Total Revenue" if it includes high media spend. Always calculate metrics based on AGI.
  • Track Utilization Rates: Ensure your billable staff are spending enough time on client work vs. internal admin to keep the Effective Labor Cost efficient.
  • Monitor Scope Creep: Unbilled hours destroy Delivery Profit. Use strict change orders when clients request work outside the original scope.
  • Control Overhead: Aim to keep overhead costs (Rent, Admin, IT) below 30% of your AGI to ensure a healthy Net Profit Margin.

About The Advertising Agency Calculator

Running a profitable agency requires more than just bringing in revenue; it requires a deep understanding of your margins. The Advertising Agency Calculator is an essential financial tool designed for marketing agencies, digital consultancies, and creative firms. Unlike standard business profit calculators, this tool specifically addresses the nuances of the agency model, such as the critical distinction between "Revenue" and "Agency Gross Income" (AGI).

One of the most common mistakes agency owners make is looking at top-line revenue without stripping out "pass-through" costs. Pass-throughs—such as ad spend paid to Google/Facebook, printing costs, or external contractor fees—inflate revenue figures but contribute zero to your bottom line. Our Advertising Agency Calculator automatically handles this by focusing on AGI, which is the true revenue your agency keeps to cover staff, overhead, and profit. By focusing on AGI, you get a realistic picture of your operating capacity.

Furthermore, this tool calculates the "Delivery Margin," often considered the heartbeat of an agency. This metric tells you how efficiently your team turns labor into value. As noted by industry consultants and financial experts, a healthy agency typically aims for a delivery margin of 50-60%. If your margin is lower, the Advertising Agency Calculator helps you identify if the issue lies in pricing (charging too little) or efficiency (spending too many hours). For broader economic context on firm profitability, you can refer to Wikipedia's overview on Profit Margins or resources from the U.S. Small Business Administration regarding financial management.

Finally, the calculator breaks down the Net Profit Margin. This takes into account your fixed overheads—rent, software subscriptions, and administrative salaries. By inputting these figures, the Advertising Agency Calculator provides a holistic view of your business health, moving from the project-level efficiency (Delivery Margin) to the company-level viability (Net Profit).

Key Features of the Advertising Agency Calculator:

  • AGI Calculation: Automatically separates true agency revenue from pass-through expenses.
  • Delivery Margin Analysis: Measures the efficiency of your creative and technical teams.
  • Net Profit Insights: Factors in overhead to show the true "take-home" profit of the business.
  • Hourly Cost Tracking: optional feature to calculate the effective cost per labor hour based on actual time logs.
  • Instant Decision Data: Helps justify hiring decisions, pricing adjustments, and resource allocation.

Whether you are a freelancer scaling up or an established firm, using the Advertising Agency Calculator ensures you aren't just busy, but profitable.

Media & Entertainment Related Calculators

Explore all remaining calculators in this Media & Entertainment category.

View Media Calculators

🧮 View All Type Of Productivity Calculators

Explore specialized calculators for your industry and use case.

View All Calculators

Frequently Asked Questions

What is the difference between Revenue and AGI?

Revenue is the total amount you invoice the client. AGI (Agency Gross Income) is Revenue minus "Pass-Through Costs" (like ad spend or printing). AGI represents the actual money the agency keeps to pay for its own operations and staff.

Why is Delivery Margin important?

Delivery Margin measures the profitability of your core work before overheads. A high delivery margin means your team is working efficiently and your pricing is correct. If this is low, you are losing money on the actual work being done, regardless of your rent or admin costs.

What counts as a Pass-Through Cost?

Pass-through costs are expenses billed to the client that you pay to a third party without markup (or with minimal markup). Examples include Google Ads media budgets, stock photo licenses, external contractor fees (sometimes), and physical production costs.

What is a healthy Net Profit Margin for an agency?

While it varies by niche, a healthy Net Profit Margin for a managed agency is typically between 15% and 25%. Anything above 25% is considered excellent performance.

Should I include freelancers in Delivery Labor?

Yes. If a freelancer is doing the work that generates the revenue (e.g., a freelance copywriter), their cost should be subtracted from AGI to calculate Delivery Profit, just like a full-time employee.