AGENCY-OS Enterprise Margin, CAC & Revenue Operations System
Most agencies and small SaaS teams don't lose money because they're not busy enough.
They lose it because they don't actually know which clients are profitable, what it really costs to acquire a customer, or when a project's margin has quietly slipped below the point where it's worth doing.
I built AGENCY-OS to fix that, a Google Sheets / Excel system (not a SaaS subscription) that gives you:
→ A live Command Center: blended CAC, LTV:CAC ratio, gross margin, MRR, and cash runway in one view
→ A Unit Economics engine that tells you the exact minimum price to quote before you say yes to a project
→ A Pipeline & Ledger that automatically flags any client whose margin drops below 40%
→ Optional automation that alerts you the moment a margin leak happens, not at month-end
No dashboard subscription. No new tool to learn. Just a system that works inside the spreadsheet you already open every day.
Built for founders, agencies, and consultants who are done guessing whether last month was actually profitable.
Krealo Studio.