Move the dials
Change one thing or several. Nothing here touches your real numbers.
+10%
More jobs at today's prices. Material costs move with it.
0%
Same amount of work, higher prices. Costs stay put.
0%
Paint, parts, supplies — everything you buy to do the work.
0%
Crews and contractors you pay per job.
Like a gallon of paint going from $25 to $30.
What happens
Today on the left, your scenario on the right.
Monthly revenue
$116,300$127,930+$11,630
Cost of the work
$46,800$51,480+$4,680
Gross profit
$69,500$76,450+$6,950
Gross margin %
59.8%59.8%
Total monthly expenses
$62,100$62,100
Net profit
$7,400$14,350+$6,950
Net profit %
6.4%11.2%+4.9%
Cash balance
$188,400$195,350+$6,950
Days of cash
52 days52 days
Break-even revenue
$85,212$85,212
Above break-even by
$42,718 a monthWhat moved the needle most
Sales volume change
+$6,950/mo
This puts about $6,950 more in your pocket each month.