PSMJ's A/E Capacity Budget Template

PSMJ's A/E Capacity Budget Template

This one-of-a-kind, interactive budget tool allows you to use a simple spreadsheet to input data on the employees who work at your firm. From your unique information, PSMJ’s Capacity Budget Template generates critical information you can use to plan better and budget quicker.

PSMJ has more than 40 years of experience helping firms plan for the year ahead. We know what factors affect net revenue, chargeability, and other critical factors that impact financial decision-making. All you need to do is fill out a simple spreadsheet.

A/E Capacity Budget

Using the tool, firm leadership can determine:

  • How much profit as a percentage of net revenue the firm will generate
  • What the firm can do to adjust net revenue
  • What is the team’s average direct labor multiplier (and if it’s in an acceptable range)
  • And more

But the best part of using this indispensable tool is that it produces high-quality and consistent results, that allow you to:

  • Make strategic decisions backed up by your own data
  • Verify that bookings will cover forecasts
  • And more

You can do all this work manually—but it would take hours to calculate what this tool does instantaneously, reliably, and consistently. 

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