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BlueprintRE Internal — Brokerage Profitability Dashboard

Brokerage Profitability
Projection Engine

Model revenue, expenses, and net profitability across every income stream. Input your current agent count, growth assumptions, and cost structure to generate monthly and annual projections up to 10 years out.

4
Revenue Streams
10yr
Max Projection
Live
Calculations
PDF
Export Ready

Projection Inputs

Agent Count & Growth

Set your current roster and how you expect to grow

10 agents
1 agents200 agents
2 agents/mo
0 agents/mo20 agents/mo

Net new agents joining each month on average

40%
0%100%

Remaining agents pay $299/mo standard tech fee

30%
0%100%

Affects $25 sponsor payout per closing

Transaction Activity

Average production per agent

8 deals/yr
1 deals/yr30 deals/yr
$8,500
$2,000$30,000

Gross commission income per closed transaction

Transaction Fee Breakdown ($375 total)

→ Transaction Manager$200
→ Sponsor (if applicable)$25
→ BlueprintRE (no sponsor)$150
→ BlueprintRE (with sponsor)$125

BlueprintLeads Referral Revenue

Model income from leads BlueprintRE provides to agents

20 leads/mo
0 leads/mo200 leads/mo
8%
1%30%

% of leads that result in a closed transaction

$9,000
$3,000$25,000
25%
10%40%

% of commission BlueprintRE retains on lead-sourced closings

4 months
1 months12 months

Used for pipeline timing estimates

Expenses

Variable and fixed costs to model net profitability

$50
$0$500

Additional per-transaction costs beyond TM and sponsor fees

$

Rent, staff, software, marketing, and other fixed overhead per month

Projection Horizon

How many years to model