Britt Assist

Leak Calculator

Seven leaks quietly drain most operations. Two of them you can price yourself in about ten minutes — that's what this does. Every field starts at zero; nothing is counted until you enter it.

$
Enter your numbers below
$/month quietly walking out the door.
Estimates carry error. Once you enter numbers, we'll show the range we'd stand behind.
Price your first two leaks ↓

Your team

Pick the size that fits. This sets your cost per person, which drives every hour-based figure below.

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No formal salary to plug in?
Sets cost per person to this figure everywhere below
Lets us show the leak as a share of revenue — the fastest sanity check there is

These five are our method, not your data. They are the only fields that carry a value before you start, because the calculation cannot run without them. Change any of them and every figure below moves.

52 minus holiday, PTO and sick days
% of freed-up time that turns into billable or productive output. Never 100.
% of stalled deals that die rather than restart later
% of a stalled project's value lost to rework, scope creep and carrying cost
Returns every figure to zero, ready for the next client.
01

No single source of truth

Measurable now

Information scattered across Slack, email, Notion, spreadsheets and group chats.

Fully loaded, not just salary: base pay + benefits + payroll taxes + overhead. Rule of thumb: salary × 1.25–1.4.
Count "where is the…" messages for two days and double it. Most people land between 3 and 7.
Rebuilt decks, re-written scopes, a second version of a doc nobody knew about.
The working
Loaded cost per hour$0
Hours lost per year, all people0 hrs
Value of those hours$0
Minus time that wouldn't convert to output–$0
Recoverable annual cost$0

One move this week

Name a single home for decisions — one doc, one channel. Announce it once, then answer every "where's the…" by pasting that link and nothing else.

Re-count your hunting hours in two weeks. The drop is the part of this figure you've actually captured.

Annual cost$0
02

Invisible pipeline and deliverables

Measurable now

Deals and projects go quiet, and nobody notices until it's too late to save them.

Open proposals and quotes only — not forecast, not wishes. No CRM? Monthly revenue × 3 works. Referral-led with nothing formal? Add up the conversations you would be disappointed to lose.
Contracted work you've been paid for or invoiced but haven't finished delivering.
% with no movement in 30+ days Count deals and projects with no contact in 30 days, divide by your total open items, multiply by 100.
% Closed-won divided by total proposals sent last year. A stalled deal only costs you what it would have won.
First conversation to signature. Sets how many times a year your pipeline turns over. Left blank, the maths uses 3.
Kickoff to delivery. Left blank, the maths uses 3.
The working
Stalled pipeline in front of you right now$0
Of that, what your win rate says you'd close$0
Of that, what never comes back$0
Pipeline turnovers per year×0
Annual loss from stalled deals$0
Annual loss from stalled delivery$0
Annual cost$0

One move this week

Mark every deal and project with no contact in 30 days. Send the top five a single line — no pitch, just "is this still live?"

Whatever comes back tells you how much of your stall rate is dead versus merely sleeping. That ratio is the assumption doing the most work in this figure.

Annual cost $0
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What your numbers say

This is a two-leak estimate built on your inputs and our defaults. It's directionally useful and deliberately conservative — it isn't an audit.

The five leaks this calculator can't price

0 of 5 flagged

Each one needs data the calculator can't ask for in a form — error logs, touchpoint maps, message performance, calendars, commitment histories. Tick the ones that ring true. It takes thirty seconds and tells you where the rest of the money is sitting.

03

Technical errors

Priced from: transaction volume, error rate, recovery rate, average order value, and the staff hours spent firefighting.

04

Customer experience breakdown

Priced from: active clients, revenue per client, the share of churn traceable to experience, and leads lost between first touch and proposal.

05

Faceless generic outreach

Priced from: monthly reach, your current reply rate against an achievable one, conversion, and average order value.

06

Meeting owner overload

Priced from: attendees, meeting hours per week, the share with no agenda or decision, and loaded hourly cost.

07

Accountability loop breakdown

Priced from: unowned commitments, slip rate, cost per slipped commitment, and the rework each slip creates.

Your first two leaks

Added up. Five more are waiting in your Clarity Report.

01 — No single source of truth$0
02 — Invisible pipeline and deliverables$0
$0 Estimated monthly impact: $0 — and that's before the other five.

Built on: your inputs and the assumptions in the panel above.

How these two numbers are calculated

The arithmetic is the easy part.

Anyone can multiply hours by an hourly rate. Almost nobody can tell you their real stall rate, their genuinely loaded cost per head, or what share of quiet deals die rather than sleep. Knowing which numbers belong in the formula is the work, and it takes your data rather than a web form. So here is every step, in full.

Leak 01 — No single source of truth

((Hunting hrs + Rework hrs) × People × Working weeks × Loaded hourly) × Recovery factor

Loaded hourly is annual cost divided by working weeks × hours per week, not by 2,080 — pricing lost time against hours somebody is actually available to work, rather than against a calendar year nobody works.

The recovery factor matters more than anything else here. Freed-up time doesn't become money on its own; it becomes money when it's redirected. At 60% we're assuming a good but imperfect redirect.

Leak 02 — Invisible pipeline and deliverables

Pipeline: Value × Stall rate × Win rate × Never-recovers share × Turnovers per year Delivery: Work in progress × Stall rate × Margin erosion × Turnovers per year

A stalled deal doesn't cost you its full value — it costs you what it would have won, which is why the win rate is in there. And not every stall is fatal, so only the never-recovers share is counted as loss. Turnovers per year converts a snapshot of open work into an annual figure: a three-month sales cycle turns your pipeline over roughly four times a year. Turnovers are capped between one and six.

Stalled delivery is treated differently. You usually still finish the work, so the loss shows up as margin: rework, scope creep, re-briefing, and the carrying cost of holding a project open.

What this deliberately does not do

  • Model seasonality, or your busy and quiet quarters.
  • Separate fixed from variable cost, or account for tax treatment.
  • Check your inputs against your accounts, CRM or calendar.
  • Price the five leaks that need real operational data to measure.

The stated figure is the midpoint. The range shown at the top is the midpoint at –30% and +35%, which reflects how much movement a single assumption can cause. Resolving that spread is most of what the Clarity Report is for.

Five more leaks are waiting

This calculator prices the two leaks you can measure from memory. The Clarity Report prices all seven against your real data — and ranks them, so you fix the expensive one first.

Request your Clarity Report