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THE BUDGET MODEL

KW BUDGET MODEL

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TEAMERAGE BUDGET MODEL

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Year 1: (GOAL to reach 16 million with 6 agents)

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$ 4,000 Evolve Virtually Broker Advantage

$15,000 TEAMERAGE CAP

$ 3,000 KW Royalty

$14,400 Team Coaching ($1200/mo)

$ 2,000 Miscellaneous Expenses

$18,000 Suggested Lead Gen/Ad Spend $1500/mo

$56,400 Annual Expenses

$28,600 Team VA Services (40 hours per week)

$85,000 Expenses Grand Total

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Year 2:  (GOAL to reach 32 million with 6 agents)


$15,000 TEAMERAGE CAP
$ 3,000 KW Royalty
$14,400 Team Coaching ($1200/mo)
$ 2,000 Miscellaneous Expenses
$42,000 Suggested Lead Gen/Ad Spend $3500/mo
$76,400 Annual Expenses 
$50,050 Team VA Services (70 hours per week) 
$126,450 Expenses Grand Total

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