Settings

Know your numbers

Your overhead, your equipment's real cost per hour, and what a man-hour must sell for. Estimates stop being guesses.

Fill in the six numbers below and add your equipment. The CRM then computes your true break-even per man-hour and the rate to charge - and every estimate can be checked against it.

Your annual budget

Annual overhead

Everything that isn't on a job: your pay, rent or shop, insurance, software, phones, advertising. The test: if you don't include it when estimating a job, it's overhead. Don't include payroll taxes (burden covers them) or equipment (the list below covers it).

$/yr
Paid field hours per year

All crew hours you'll pay for this year. One full-timer is about 2,000.

Unbillable time

The share of paid hours spent driving, loading, and at the shop. Dense routes run ~15%; if you've never measured, 25-35% is common.

%
Labor burden

Payroll taxes, workers comp, unemployment - as a % on top of wages. Typical 13-25%.

%
Target net margin

Profit as a share of the PRICE (not a markup on cost). 10% is a solid start.

%
Average crew size

People on the rig. The truck and equipment cost is split across them.

Equipment

Budget the replacement, not the purchase: a paid-off mower still costs you its replacement spread over its life.

Replace for $
Resale $
Life (years)
Upkeep $/yr
Fuel $/day

What each service costs per hour

Tick the machines each service actually uses. Its true hourly cost = your loaded man-hour + overhead + that equipment - so an estimate can show real profit per line.

Add services in Catalog > Services and they appear here with their own hourly cost.