Burn Rate Calculator
Set your total monthly burn, then add departments with their schedules. Use Share % to allocate overhead, or Fixed Monthly $ if a department has its own cost bucket. Utilization % adjusts the cost per productive hour.
Global inputs
Tip: If your month is better modeled as 4.33 weeks, set Weeks per month to 4.33.
Dashboard
Everything updates instantly when any input changes.
Depts: 0
Delta: $0.00
Allocation vs Total monthly burn
0%
Status
Allocated: $0.00
ΣAllocated monthly
$0.00
HScheduled hours (sum)
0.00
Sum of department scheduled hours
✓Productive hours (sum)
0.00
Sum after Utilization %
$Blended $ per productive hour
$0.00
Using shop clock prod hrs: 0.00
Export / Import
Departments
| Department | Mode | Days/wk | Hrs/day | Util % | Allocation | Monthly | Weekly | $/Prod Hr | Actions |
|---|
Allocation is Share % in Share mode, and Monthly $ in Fixed mode.
Mobile view uses cards so nothing overlaps and you never have to scroll sideways.