Assumptions
Auto-saved to this browser
£
£
£
£
%
%
£
%
£
5-yr GCI generated
£3,750,000
5-yr Owner Revenue
£1,321,200
eXp fees paid
£480,000
Revenue share
£42,000
Cumulative owner revenue (60 months)
Year-by-year breakdown
| Year | GCI | eXp fees | Owner own | Override (25%) | Rev share | Net revenue |
|---|---|---|---|---|---|---|
| Year 1 | £350,000 | −£48,000 | £126,000 | £44,000 | £2,800 | £170,640 |
| Year 2 | £550,000 | −£72,000 | £126,000 | £88,000 | £5,600 | £217,440 |
| Year 3 | £750,000 | −£96,000 | £126,000 | £132,000 | £8,400 | £264,240 |
| Year 4 | £950,000 | −£120,000 | £126,000 | £176,000 | £11,200 | £311,040 |
| Year 5 | £1,150,000 | −£144,000 | £126,000 | £220,000 | £14,000 | £357,840 |
Monthly Revenue (60 months)
| Mo | Team | GCI | eXp | Own | Override | RevShare | Fees | Net | Cum. |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 2 | £29,167 | −£8,750 | £8,750 | £2,917 | £583 | −£180 | £12,070 | £12,070 |
| 2 | 2 | £29,167 | −£8,750 | £8,750 | £2,917 | £583 | −£180 | £12,070 | £24,140 |
| 3 | 2 | £29,167 | −£8,750 | £8,750 | £2,917 | £583 | −£180 | £12,070 | £36,210 |
| 4 | 2 | £29,167 | −£8,750 | £8,750 | £2,917 | £583 | −£180 | £12,070 | £48,280 |
| 5 | 2 | £29,167 | −£7,750 | £8,750 | £3,167 | £467 | −£180 | £12,203 | £60,483 |
| 6 | 2 | £29,167 | −£3,750 | £8,750 | £4,167 | £0 | −£180 | £12,737 | £73,220 |
| 7 | 2 | £29,167 | −£1,500 | £11,000 | £4,167 | £0 | −£180 | £14,987 | £88,207 |
| 8 | 2 | £29,167 | −£0 | £12,500 | £4,167 | £0 | −£180 | £16,487 | £104,693 |
| 9 | 2 | £29,167 | −£0 | £12,500 | £4,167 | £0 | −£180 | £16,487 | £121,180 |
| 10 | 2 | £29,167 | −£0 | £12,500 | £4,167 | £0 | −£180 | £16,487 | £137,667 |
| 11 | 2 | £29,167 | −£0 | £12,500 | £4,167 | £0 | −£180 | £16,487 | £154,153 |
| 12 | 2 | £29,167 | −£0 | £12,500 | £4,167 | £0 | −£180 | £16,487 | £170,640 |
| 13 | 4 | £45,833 | −£13,750 | £8,750 | £5,833 | £1,167 | −£180 | £15,570 | £186,210 |
| 14 | 4 | £45,833 | −£13,750 | £8,750 | £5,833 | £1,167 | −£180 | £15,570 | £201,780 |
| 15 | 4 | £45,833 | −£13,750 | £8,750 | £5,833 | £1,167 | −£180 | £15,570 | £217,350 |
| 16 | 4 | £45,833 | −£13,750 | £8,750 | £5,833 | £1,167 | −£180 | £15,570 | £232,920 |
| 17 | 4 | £45,833 | −£11,750 | £8,750 | £6,333 | £933 | −£180 | £15,837 | £248,757 |
| 18 | 4 | £45,833 | −£3,750 | £8,750 | £8,333 | £0 | −£180 | £16,903 | £265,660 |
| 19 | 4 | £45,833 | −£1,500 | £11,000 | £8,333 | £0 | −£180 | £19,153 | £284,813 |
| 20 | 4 | £45,833 | −£0 | £12,500 | £8,333 | £0 | −£180 | £20,653 | £305,467 |
| 21 | 4 | £45,833 | −£0 | £12,500 | £8,333 | £0 | −£180 | £20,653 | £326,120 |
| 22 | 4 | £45,833 | −£0 | £12,500 | £8,333 | £0 | −£180 | £20,653 | £346,773 |
| 23 | 4 | £45,833 | −£0 | £12,500 | £8,333 | £0 | −£180 | £20,653 | £367,427 |
| 24 | 4 | £45,833 | −£0 | £12,500 | £8,333 | £0 | −£180 | £20,653 | £388,080 |
| 25 | 6 | £62,500 | −£18,750 | £8,750 | £8,750 | £1,750 | −£180 | £19,070 | £407,150 |
| 26 | 6 | £62,500 | −£18,750 | £8,750 | £8,750 | £1,750 | −£180 | £19,070 | £426,220 |
| 27 | 6 | £62,500 | −£18,750 | £8,750 | £8,750 | £1,750 | −£180 | £19,070 | £445,290 |
| 28 | 6 | £62,500 | −£18,750 | £8,750 | £8,750 | £1,750 | −£180 | £19,070 | £464,360 |
| 29 | 6 | £62,500 | −£15,750 | £8,750 | £9,500 | £1,400 | −£180 | £19,470 | £483,830 |
| 30 | 6 | £62,500 | −£3,750 | £8,750 | £12,500 | £0 | −£180 | £21,070 | £504,900 |
| 31 | 6 | £62,500 | −£1,500 | £11,000 | £12,500 | £0 | −£180 | £23,320 | £528,220 |
| 32 | 6 | £62,500 | −£0 | £12,500 | £12,500 | £0 | −£180 | £24,820 | £553,040 |
| 33 | 6 | £62,500 | −£0 | £12,500 | £12,500 | £0 | −£180 | £24,820 | £577,860 |
| 34 | 6 | £62,500 | −£0 | £12,500 | £12,500 | £0 | −£180 | £24,820 | £602,680 |
| 35 | 6 | £62,500 | −£0 | £12,500 | £12,500 | £0 | −£180 | £24,820 | £627,500 |
| 36 | 6 | £62,500 | −£0 | £12,500 | £12,500 | £0 | −£180 | £24,820 | £652,320 |
| 37 | 8 | £79,167 | −£23,750 | £8,750 | £11,667 | £2,333 | −£180 | £22,570 | £674,890 |
| 38 | 8 | £79,167 | −£23,750 | £8,750 | £11,667 | £2,333 | −£180 | £22,570 | £697,460 |
| 39 | 8 | £79,167 | −£23,750 | £8,750 | £11,667 | £2,333 | −£180 | £22,570 | £720,030 |
| 40 | 8 | £79,167 | −£23,750 | £8,750 | £11,667 | £2,333 | −£180 | £22,570 | £742,600 |
| 41 | 8 | £79,167 | −£19,750 | £8,750 | £12,667 | £1,867 | −£180 | £23,103 | £765,703 |
| 42 | 8 | £79,167 | −£3,750 | £8,750 | £16,667 | £0 | −£180 | £25,237 | £790,940 |
| 43 | 8 | £79,167 | −£1,500 | £11,000 | £16,667 | £0 | −£180 | £27,487 | £818,427 |
| 44 | 8 | £79,167 | −£0 | £12,500 | £16,667 | £0 | −£180 | £28,987 | £847,413 |
| 45 | 8 | £79,167 | −£0 | £12,500 | £16,667 | £0 | −£180 | £28,987 | £876,400 |
| 46 | 8 | £79,167 | −£0 | £12,500 | £16,667 | £0 | −£180 | £28,987 | £905,387 |
| 47 | 8 | £79,167 | −£0 | £12,500 | £16,667 | £0 | −£180 | £28,987 | £934,373 |
| 48 | 8 | £79,167 | −£0 | £12,500 | £16,667 | £0 | −£180 | £28,987 | £963,360 |
| 49 | 10 | £95,833 | −£28,750 | £8,750 | £14,583 | £2,917 | −£180 | £26,070 | £989,430 |
| 50 | 10 | £95,833 | −£28,750 | £8,750 | £14,583 | £2,917 | −£180 | £26,070 | £1,015,500 |
| 51 | 10 | £95,833 | −£28,750 | £8,750 | £14,583 | £2,917 | −£180 | £26,070 | £1,041,570 |
| 52 | 10 | £95,833 | −£28,750 | £8,750 | £14,583 | £2,917 | −£180 | £26,070 | £1,067,640 |
| 53 | 10 | £95,833 | −£23,750 | £8,750 | £15,833 | £2,333 | −£180 | £26,737 | £1,094,377 |
| 54 | 10 | £95,833 | −£3,750 | £8,750 | £20,833 | £0 | −£180 | £29,403 | £1,123,780 |
| 55 | 10 | £95,833 | −£1,500 | £11,000 | £20,833 | £0 | −£180 | £31,653 | £1,155,433 |
| 56 | 10 | £95,833 | −£0 | £12,500 | £20,833 | £0 | −£180 | £33,153 | £1,188,587 |
| 57 | 10 | £95,833 | −£0 | £12,500 | £20,833 | £0 | −£180 | £33,153 | £1,221,740 |
| 58 | 10 | £95,833 | −£0 | £12,500 | £20,833 | £0 | −£180 | £33,153 | £1,254,893 |
| 59 | 10 | £95,833 | −£0 | £12,500 | £20,833 | £0 | −£180 | £33,153 | £1,288,047 |
| 60 | 10 | £95,833 | −£0 | £12,500 | £20,833 | £0 | −£180 | £33,153 | £1,321,200 |
Assumptions (KW)
Quarter cap on team agents = £4,500 (lead cap ÷ 4). Auto-saved.
£
£
£
£
%
%
%
%
£
£
mo
5-yr GCI generated
£5,250,000
5-yr Owner Revenue
£2,010,807
KW fees paid
£333,176
Revenue share
£45,000
Cumulative owner revenue (60 months)
Year-by-year breakdown
| Year | GCI | KW fees | Owner own | Override (25%) | GCI bonus | Rev share (1%) | Cap reduction saved | Net revenue |
|---|---|---|---|---|---|---|---|---|
| Year 1 | £650,000 | −£49,284 | £129,973 | £117,686 | £37,500 | £5,000 | £0(5) | £276,839 |
| Year 2 | £850,000 | −£56,257 | £134,703 | £164,760 | £52,500 | £7,000 | £4,730(7) | £341,203 |
| Year 3 | £1,050,000 | −£66,068 | £136,595 | £211,834 | £67,500 | £9,000 | £6,622(9) | £402,729 |
| Year 4 | £1,250,000 | −£75,878 | £138,486 | £258,909 | £82,500 | £11,000 | £8,514(11) | £464,255 |
| Year 5 | £1,450,000 | −£85,689 | £140,378 | £305,983 | £97,500 | £13,000 | £10,405(13) | £525,781 |
Monthly Revenue (60 months)
| Mo | Team | GCI | KW | Own | Override | GCI bonus | RevShare | Fees | Net | Cum. |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 5 | £54,167 | −£20,042 | £7,875 | £6,563 | £0 | £417 | −£1,110 | £13,744 | £13,744 |
| 2 | 5 | £54,167 | −£11,708 | £7,875 | £8,646 | £8,333 | £417 | −£1,110 | £24,161 | £37,905 |
| 3 | 5 | £54,167 | −£4,625 | £7,875 | £10,417 | £15,417 | £417 | −£1,110 | £33,015 | £70,920 |
| 4 | 5 | £54,167 | −£4,242 | £8,348 | £10,394 | £13,750 | £417 | −£1,110 | £31,799 | £102,719 |
| 5 | 5 | £54,167 | −£1,083 | £12,250 | £10,208 | £0 | £417 | −£1,110 | £21,765 | £124,484 |
| 6 | 5 | £54,167 | −£1,083 | £12,250 | £10,208 | £0 | £417 | −£1,110 | £21,765 | £146,249 |
| 7 | 5 | £54,167 | −£1,083 | £12,250 | £10,208 | £0 | £417 | −£1,110 | £21,765 | £168,014 |
| 8 | 5 | £54,167 | −£1,083 | £12,250 | £10,208 | £0 | £417 | −£1,110 | £21,765 | £189,779 |
| 9 | 5 | £54,167 | −£1,083 | £12,250 | £10,208 | £0 | £417 | −£1,110 | £21,765 | £211,544 |
| 10 | 5 | £54,167 | −£1,083 | £12,250 | £10,208 | £0 | £417 | −£1,110 | £21,765 | £233,309 |
| 11 | 5 | £54,167 | −£1,083 | £12,250 | £10,208 | £0 | £417 | −£1,110 | £21,765 | £255,074 |
| 12 | 5 | £54,167 | −£1,083 | £12,250 | £10,208 | £0 | £417 | −£1,110 | £21,765 | £276,839 |
| 13 | 7 | £70,833 | −£26,208 | £7,875 | £9,188 | £0 | £583 | −£1,480 | £16,166 | £293,005 |
| 14 | 7 | £70,833 | −£14,542 | £7,875 | £12,104 | £11,667 | £583 | −£1,480 | £30,749 | £323,754 |
| 15 | 7 | £70,833 | −£3,797 | £8,703 | £14,583 | £21,583 | £583 | −£1,480 | £43,973 | £367,726 |
| 16 | 7 | £70,833 | −£376 | £12,250 | £14,552 | £19,250 | £583 | −£1,480 | £45,155 | £412,882 |
| 17 | 7 | £70,833 | −£1,417 | £12,250 | £14,292 | £0 | £583 | −£1,480 | £25,645 | £438,527 |
| 18 | 7 | £70,833 | −£1,417 | £12,250 | £14,292 | £0 | £583 | −£1,480 | £25,645 | £464,172 |
| 19 | 7 | £70,833 | −£1,417 | £12,250 | £14,292 | £0 | £583 | −£1,480 | £25,645 | £489,817 |
| 20 | 7 | £70,833 | −£1,417 | £12,250 | £14,292 | £0 | £583 | −£1,480 | £25,645 | £515,462 |
| 21 | 7 | £70,833 | −£1,417 | £12,250 | £14,292 | £0 | £583 | −£1,480 | £25,645 | £541,107 |
| 22 | 7 | £70,833 | −£1,417 | £12,250 | £14,292 | £0 | £583 | −£1,480 | £25,645 | £566,752 |
| 23 | 7 | £70,833 | −£1,417 | £12,250 | £14,292 | £0 | £583 | −£1,480 | £25,645 | £592,397 |
| 24 | 7 | £70,833 | −£1,417 | £12,250 | £14,292 | £0 | £583 | −£1,480 | £25,645 | £618,042 |
| 25 | 9 | £87,500 | −£32,375 | £7,875 | £11,813 | £0 | £750 | −£1,850 | £18,588 | £636,629 |
| 26 | 9 | £87,500 | −£17,375 | £7,875 | £15,563 | £15,000 | £750 | −£1,850 | £37,338 | £673,967 |
| 27 | 9 | £87,500 | −£1,905 | £10,595 | £18,750 | £27,750 | £750 | −£1,850 | £55,995 | £729,961 |
| 28 | 9 | £87,500 | −£412 | £12,250 | £18,709 | £24,750 | £750 | −£1,850 | £54,609 | £784,571 |
| 29 | 9 | £87,500 | −£1,750 | £12,250 | £18,375 | £0 | £750 | −£1,850 | £29,525 | £814,096 |
| 30 | 9 | £87,500 | −£1,750 | £12,250 | £18,375 | £0 | £750 | −£1,850 | £29,525 | £843,621 |
| 31 | 9 | £87,500 | −£1,750 | £12,250 | £18,375 | £0 | £750 | −£1,850 | £29,525 | £873,146 |
| 32 | 9 | £87,500 | −£1,750 | £12,250 | £18,375 | £0 | £750 | −£1,850 | £29,525 | £902,671 |
| 33 | 9 | £87,500 | −£1,750 | £12,250 | £18,375 | £0 | £750 | −£1,850 | £29,525 | £932,196 |
| 34 | 9 | £87,500 | −£1,750 | £12,250 | £18,375 | £0 | £750 | −£1,850 | £29,525 | £961,721 |
| 35 | 9 | £87,500 | −£1,750 | £12,250 | £18,375 | £0 | £750 | −£1,850 | £29,525 | £991,246 |
| 36 | 9 | £87,500 | −£1,750 | £12,250 | £18,375 | £0 | £750 | −£1,850 | £29,525 | £1,020,771 |
| 37 | 11 | £104,167 | −£38,542 | £7,875 | £14,438 | £0 | £917 | −£2,220 | £21,009 | £1,041,780 |
| 38 | 11 | £104,167 | −£19,972 | £8,111 | £19,021 | £18,333 | £917 | −£2,220 | £44,162 | £1,085,942 |
| 39 | 11 | £104,167 | −£250 | £12,250 | £22,917 | £33,917 | £917 | −£2,220 | £67,780 | £1,153,722 |
| 40 | 11 | £104,167 | −£448 | £12,250 | £22,867 | £30,250 | £917 | −£2,220 | £64,064 | £1,217,786 |
| 41 | 11 | £104,167 | −£2,083 | £12,250 | £22,458 | £0 | £917 | −£2,220 | £33,405 | £1,251,191 |
| 42 | 11 | £104,167 | −£2,083 | £12,250 | £22,458 | £0 | £917 | −£2,220 | £33,405 | £1,284,596 |
| 43 | 11 | £104,167 | −£2,083 | £12,250 | £22,458 | £0 | £917 | −£2,220 | £33,405 | £1,318,001 |
| 44 | 11 | £104,167 | −£2,083 | £12,250 | £22,458 | £0 | £917 | −£2,220 | £33,405 | £1,351,406 |
| 45 | 11 | £104,167 | −£2,083 | £12,250 | £22,458 | £0 | £917 | −£2,220 | £33,405 | £1,384,811 |
| 46 | 11 | £104,167 | −£2,083 | £12,250 | £22,458 | £0 | £917 | −£2,220 | £33,405 | £1,418,216 |
| 47 | 11 | £104,167 | −£2,083 | £12,250 | £22,458 | £0 | £917 | −£2,220 | £33,405 | £1,451,621 |
| 48 | 11 | £104,167 | −£2,083 | £12,250 | £22,458 | £0 | £917 | −£2,220 | £33,405 | £1,485,026 |
| 49 | 13 | £120,833 | −£44,708 | £7,875 | £17,063 | £0 | £1,083 | −£2,590 | £23,431 | £1,508,457 |
| 50 | 13 | £120,833 | −£20,913 | £10,003 | £22,479 | £21,667 | £1,083 | −£2,590 | £52,643 | £1,561,099 |
| 51 | 13 | £120,833 | −£250 | £12,250 | £27,083 | £40,083 | £1,083 | −£2,590 | £77,910 | £1,639,009 |
| 52 | 13 | £120,833 | −£484 | £12,250 | £27,025 | £35,750 | £1,083 | −£2,590 | £73,518 | £1,712,527 |
| 53 | 13 | £120,833 | −£2,417 | £12,250 | £26,542 | £0 | £1,083 | −£2,590 | £37,285 | £1,749,812 |
| 54 | 13 | £120,833 | −£2,417 | £12,250 | £26,542 | £0 | £1,083 | −£2,590 | £37,285 | £1,787,097 |
| 55 | 13 | £120,833 | −£2,417 | £12,250 | £26,542 | £0 | £1,083 | −£2,590 | £37,285 | £1,824,382 |
| 56 | 13 | £120,833 | −£2,417 | £12,250 | £26,542 | £0 | £1,083 | −£2,590 | £37,285 | £1,861,667 |
| 57 | 13 | £120,833 | −£2,417 | £12,250 | £26,542 | £0 | £1,083 | −£2,590 | £37,285 | £1,898,952 |
| 58 | 13 | £120,833 | −£2,417 | £12,250 | £26,542 | £0 | £1,083 | −£2,590 | £37,285 | £1,936,237 |
| 59 | 13 | £120,833 | −£2,417 | £12,250 | £26,542 | £0 | £1,083 | −£2,590 | £37,285 | £1,973,522 |
| 60 | 13 | £120,833 | −£2,417 | £12,250 | £26,542 | £0 | £1,083 | −£2,590 | £37,285 | £2,010,807 |