In my business, I need to be able to include the sell price and the revenue in the DEAL section. They are not the same number because our company's revenue is the sell price MINUS payment to vendors for equipment and labor. What we earn from that deal is different from the sell price (less), but we want both figures to be included in the Deal information.  

We also don't like the whole percentage of amount component, it makes no sense for us. Once a deal is made there is only 100%, not incremental increases as the steps of the deal are completed. We find this confusing and unneccessary. Is there some way to eliminate this, and to create a formula that shows sell price minus equipment cost minus labor cost (both outsourced), equals our revenue? Thanks.