Know where you stand
Your numbers next to the goals this business set for itself.
Payroll % of Revenue
How much of every dollar you bring in goes to your team.
- Your actual
- 32.0%
- Your goal
- 28.0%
- Gap to goal
- 4.0%
Payroll up to goalPayroll cost beyond goalYour goal — 28.0%Scale 0–50%
About 32¢ of every $1 of revenue is going to payroll. Your goal is 28¢.
Gross Profit %
What's left after the direct cost of doing the work.
- Your actual
- 59.8%
- Your goal
- 62.0%
- Gap to goal
- 2.2%
Net Profit %
What you actually keep after everything is paid.
- Your actual
- 6.4%
- Your goal
- 12.0%
- Gap to goal
- 5.6%
Cash Balance
Money in the bank right now.
- Your actual
- $188.4K
- Your goal
- $200K
- Gap to goal
- $11.6K
Days of Cash
How long you could operate if income stopped today.
- Your actual
- 52 days
- Your goal
- 60 days
- Gap to goal
- 8 days
| Metric | Your Actual | Your Goal | Difference |
|---|---|---|---|
| Payroll % of Revenue | 32.0% | 28.0% | 4.0% above goal |
| Gross Profit % | 59.8% | 62.0% | 2.2% below goal |
| Net Profit % | 6.4% | 12.0% | 5.6% below goal |
| Cash Balance | $188.4K | $200K | $11.6K below goal |
| Days of Cash | 52 days | 60 days | 8 days below goal |