Revenue Diagnostic

Measure Where Revenue May Be Leaking in Your Firm

The Revenue Diagnostic gives your firm a fast, structured estimate of where intake delay, administrative drag, follow-up gaps, and workflow inconsistency may be reducing revenue and capacity.

The Revenue Diagnostic uses a 15-variable model to estimate where workflow friction may be reducing revenue and capacity inside your firm.

Four practical sources of revenue friction.

The diagnostic estimates opportunity tied to time capture, delayed collections, intake conversion, and document review support where it applies.

Time capture

Delayed collections

Intake conversion

Document review

Better workflow visibility helps partners choose the next move.

The result is an estimate, not a guarantee. It gives your firm a clearer starting point for deciding whether AGENT425 should be configured around a deeper workflow review.

Enter the best numbers you have today.

Use reasonable estimates if exact reports are not in front of you. A deeper review can validate the numbers later.

Your Firm

Include people whose work creates billable value. Exclude administrative staff.

1100
I don't know?Use the number of people whose work creates billable value. Use 5 if unsure.
Your Billing

A blended rate across all billing attorneys or timekeepers is fine.

$150$2,500
I don't know?Use the blended rate your firm would use for internal planning. Use $350 if unsure.
20 hrs80 hrs
I don't know?Use the weekly target your firm expects from each billing person. Use 35 if unsure.

Best estimate is fine. A deeper review can confirm the real number.

10 hrs80 hrs
I don't know?Use 80% of your expected hours as a conservative estimate.
Your Collections

Use a rough estimate from your billing system’s accounts receivable aging report.

$0$500,000
I don't know?Estimate: average monthly billing x 1.5. Example: if you bill $50K/month, enter ~$75K.

Industry benchmark: 30 days. Many firms run 40 to 60 days.

15 days120 days
I don't know?Use 45 days if you do not know your current average.
Your Intake Pipeline

Scheduled consultations, not every website inquiry.

1100
I don't know?Count the last 3 months of consultation calls and divide by 3.

Industry benchmark: 35%. Many firms are 25 to 30%.

10%70%
I don't know?Use 28% if your firm does not track this consistently.

Use initial retainer, first invoice, or flat fee. Do not use total matter value.

$500$100,000
I don't know?Use the amount a new client usually pays in the first month.
Document Review (Litigation)

Medical records, discovery, case files. Enter 0 to skip.

010,000
I don't know?PI firms: ~2,000 pages/month. Family law: ~500. Criminal: ~800. Use 0 if unsure.
Unbilled Time
$26,521 to $42,434/mo

Your team is logging about 7 hrs/week less than target, which can reduce billable capacity.

Unlogged hrs/wk = (35 minus 28) x 5 = 35
Monthly leak = 35 x $350 x 4.33 = $53,043
Low (50%) = $26,521 | High (80%) = $42,434
Slow Collections
$12,500 to $20,000 in recoverable AR

Your AR is collecting 15 days slower than benchmark. Cash locked in slow collections: ~$25,000.

Excess days = 45 minus 30 = 15
Cash locked = $75,000 x (15 / 45) = $25,000
Low (50%) = $12,500 | High (80%) = $20,000
Missed Revenue from Intake
$2,363 to $3,780/mo

Improving your conversion from 28% to 35% adds ~1.1 clients/month.

Target rate = 35% | Gap = 35% minus 28% = 7%
Additional clients = 15 x 7% = 1.1
Monthly intake leak = 1.1 x $4,500 = $4,725
Low (50%) = $2,363 | High (80%) = $3,780
Document Review Time
$313 to $500/mo

Workflow support could recover about 8.3 paralegal hours/month.

Human hrs = 500 / 50 = 10.0
AI hrs = 500 / 300 = 1.7
Saved = 8.3 hrs x $75 = $625
Low (50%) = $313 | High (80%) = $500

Your firm is likely leaving

$29,196 to $46,714/mo

on the table

That's $350,355 to $560,568/year across 4 identified gaps.
That could fund a full time associate.

This is your floor, not your ceiling.

These numbers are based on your estimates. Partners often understate real leakage because informal discounts, scheduling gaps, and billing patterns are hard to see without reviewing actual workflow data. A deeper review can surface what estimates cannot.

How we calculate this

These estimates use the formulas shown in each card. Monthly items are separated from recoverable AR because delayed AR is cash flow acceleration, not recurring monthly revenue. The Revenue Diagnostic keeps those categories separate.

Request My Diagnostic Summary

Complimentary. Based on the numbers you just entered.

Revenue Diagnostic Summary

Request Your Diagnostic Summary

Share where we should send the summary. Agents425 will use the numbers you entered to frame a practical follow-up conversation about workflow friction, revenue capacity, and whether a deeper review makes sense.

The diagnostic is complimentary and does not require system access.

1You submit your info
2We review the estimate
3You choose the next step

No system access is needed for the Revenue Diagnostic. We can discuss data access only after both sides agree that a deeper review makes sense.

What happens next: We will review the estimate and help you decide whether AGENT425 should be evaluated for your workflow.

If a secure portal account is created later, those details will arrive in a separate email.

Agents425 | Revenue Diagnostic | AGENT425 Workflow Review

The diagnostic turns estimates into a focused conversation.

Agents425 reviews your inputs, separates recurring opportunity from delayed cash, and helps you decide whether AGENT425 should be evaluated for your firm’s workflow.

Review the estimate

Discuss workflow friction

Decide whether to continue

Start with estimates before any workflow data is discussed.

The Revenue Diagnostic does not require access to Clio, email, documents, or client files. If the firm moves into a deeper review, data handling expectations can be defined before that work begins.

Run the diagnostic or book a short call.

Use the calculator to frame the first conversation around your firm’s actual workflow conditions.