Public Sector workspace
Fee Revenue Simulator
Fee Revenue Simulator
Estimate receipts under demand, fee and collection assumptions and compare them with your cost target.
Receipt retention and entered cost-recovery targets
- Services below their receipt or recovery target
- 2
- Known annual service-cost recovery gaps
- USD 29,200.00
| Service | Whole transactions to retain current receipts | Fee to retain current receipts (USD) | Entered annual service cost (USD) |
|---|---|---|---|
| Building permit applications | 1,400 | 180 | 260,000 |
| Recreation registrations | 6,200 | 45 | 240,000 |
| Facility bookings | 850 | 120 | 110,000 |
- Building permit applications
- Whole transactions to retain current receipts
- 1,400
- Fee to retain current receipts (USD)
- 180
- Entered annual service cost (USD)
- 260,000
- Recreation registrations
- Whole transactions to retain current receipts
- 6,200
- Fee to retain current receipts (USD)
- 45
- Entered annual service cost (USD)
- 240,000
- Facility bookings
- Whole transactions to retain current receipts
- 850
- Fee to retain current receipts (USD)
- 120
- Entered annual service cost (USD)
- 110,000
Read-only sample output from the built-in example. Your results depend on your inputs.
Manual tools are free to use in this session. Saving online requires sign-in and eligible workspace access. Saving and pricing
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How it works
Enter annual transactions, fees and collection rates by service.
Set scenario changes and any service costs or charge increments.
Review expected receipts and the recovery targets.
Saving and pricing
Free in your session
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$5 per 30 days while projects are kept online, including 1 GB across the workspace. Extra storage is $0.01 per MB per 30 days, prorated by stored size and time.
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