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Rentals Markup Calculator
Chairs, tables, linens at vendor cost, your markup, delivery and damage waiver passed through. Client price and whether it pays for your time.
Rental items at the vendor's price to you
15 to 25% is normal for a planner who sources and manages the order.
Vendors charge 6 to 10% of the order. Pass it through, do not mark it up.
Quotes, changes, counting chairs at 11pm.
How this is calculated
Vendor total = Σ(cost × quantity). Client price = vendor total × (1 + markup) + delivery + damage waiver.
Your margin = vendor total × markup. Net = margin − your hours × your rate. If net is negative the markup does not cover your time.
Prices are before GST/HST. Add tax on top of the price shown, never inside your margin. Estimates, not advice.
The markup pays for your time
14% of the client price is yours
- Vendor total
- $2,168
- Damage waiver
- $173
- Your margin
- $434
- Your time on it
- $275
- Net after your time
- $159
What handling rentals below your time cost gives away across a year of orders.
Save in the event plannerThe printable worksheets, templates, and benchmarks behind this calculator. $79, one-time.
Want this saved, with your real numbers?
A simple list of your events with vendor costs, your hours and profit per event. Saved on this device, free.
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