What-If Scenario Calculator
Model your mortgage operation economics
Adjust company size, staffing ratios, and compensation structures to see how changes affect your bottom line. All calculations update in real-time.
Annual Profit
$1.9M
26.1% margin
Annual Revenue
$7.2M
$12K per loan
Annual Loans
600
50/month funded
Total Staff
23
10 LOs, 4 processors
Production Volume
Set your loan officer count and productivity
10
Small (1)Enterprise (100)
5
Low (1)Top Performer (15)
75%
Poor (50%)Excellent (95%)
Loan Economics
Average loan size and revenue per loan
$375K
$150K$750K
$12K
$5K$25K
$3K
$1K$5K
Volume Summary
50
Monthly Fundings
600
Annual Fundings
67
Monthly Apps Needed
$225.0M
Annual Volume