Growth capacity calculator

What could the same budget
actually buy?

Enter your GCI and staffing budget. See what an onshore hire costs against an Amplifi team member, how much capacity the same money buys, and what that could mean for growth over three years.

Your business inputs

Gross commission income across the agency for the last 12 months.

What you could allocate to added support or operations capacity.

Salary plus super, leave, equipment, desk space and overhead.

Amplifi's published rate for an admin or PM support role.

5%
2.5%

Your estimate of the extra growth each support team member frees up. This is an assumption, not a measurement — move it to something you would defend.

Your projected opportunity

An Amplifi team member costs

39%

of one loaded onshore hire, per year

Capacity for the same budget

2.6×

more team members

Extra GCI over 3 years

$420,195

vs the same budget spent onshore

Projected annual GCI No new hire Onshore Amplifi
Projected annual GCI over three years Three projected paths for annual gross commission income: no new hire, hiring onshore, and an Amplifi offshore team. The same figures are available in the data table below the chart.
View the figures as a table
Projected annual GCI by scenario and year
Scenario Now Year 1 Year 2 Year 3

Onshore model

Local hire
Team capacity
1 person
Annual growth rate
7.5%
GCI in year 3
$3.11M

Amplifi

Best capacity
Team capacity
2 people
Annual growth rate
10%
GCI in year 3
$3.33M

Want this run on your actual numbers?

We will map the roles, the real costs and where the capacity would go in your agency — in 15 minutes, without a demo gauntlet.

Request a capacity review

Illustrative estimate only. This is not financial advice, a quote, or a guarantee of growth or return. Figures are modelled from the inputs above, and the growth projection depends entirely on the "growth unlocked per added person" assumption you set — a figure no calculator can know for your agency. Real results depend on role suitability, how you deploy the capacity, market conditions and your own execution. Onshore capacity assumes whole hires. Amplifi's cost includes the published $1,950 per-placement setup fee in year one; onshore recruitment costs are not included, which understates the onshore figure. Please don't make a hiring decision on a web calculator alone — book the 15 minutes and we will work through your real numbers.

Bring your numbers. We'll bring the honest version.

15 minutes. We map the roles, the costs and the capacity against your actual agency.

Request a 15-minute call