Forecast Commissions Without the Guesswork
Model transaction revenue, expenses, and team costs. Understand your margins and plan for growth with confidence.
The challenges you face
Revenue is unpredictable
Deals take time to close, and volume fluctuates with the market. Forecasting revenue feels like guessing.
Commission structures vary
Different transaction types and arrangements have different economics. Modeling your true margins is complicated.
Hiring decisions are risky
Growing your team requires investment and takes time to pay off. You need to understand the economics before you grow.
A better approach
Profitual gives you flexible building blocks to model your brokerage's finances. Define your revenue assumptions, cost structure, and growth plans—then see how they flow through to profitability.
Why brokerages choose Profitual
Model commission revenue
Build out your revenue assumptions based on transaction volume, pricing, and commission structures.
Plan your expenses
Model team costs, office expenses, marketing, and overhead. See how your cost structure affects margins.
Forecast market scenarios
What if the market slows 20%? What if rates drop? Model different market conditions and plan accordingly.
Plan for growth
Model team expansion and see how growth affects revenue, costs, and profitability over time.
Built for real estate
Flexible tools to model your brokerage finances.
Revenue Forecasting
Model transaction revenue with assumptions you control. Apply seasonal patterns to match market cycles.
Expense Planning
Model team costs, office expenses, marketing, and technology. See how they scale with your business.
Scenario Planning
Create multiple scenarios to stress-test your assumptions. Compare bullish, bearish, and baseline forecasts.
Cash Flow Timing
Commission income is lumpy. See when cash comes in and plan for the gaps.
Growth Modeling
Model team growth and see how new hires affect your financials over time.
Professional Reports
Generate forecasts and reports you can use for planning or share with partners.
For every brokerage model
Traditional Brokerages
Model office costs and the overhead of running a full-service brokerage.
Teams
Forecast team production and the costs of your team structure.
Boutique Firms
Model high-touch, high-margin operations with premium positioning.
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