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Profit Per Door Results

{[{ monthly_revenue_per_door }]}

Monthly Revenue Per Door

{[{ monthly_expenses_per_door }]}

Monthly Expenses Per Door

{[{ annual_revenue_per_door }]}

Annual Revenue Per Door

printData

{[{ total_annual_revenue }]}

Total Annual Revenue

{[{ total_annual_expenses }]}

Total Annual Expenses

Profit Calculations

Monthly Profit Per Door

{[{ monthly_profit_per_door }]}

{[{ monthly_profit_per_door_rtc }]} (+40%*)

Monthly Profit

{[{ monthly_profit }]}

{[{ monthly_profit_rtc }]} (+20%*)

Expense Ratio %

{[{ expense_ratio }]}

{[{ expense_ratio_rtc }]}

Annual Profit Per Door

{[{ annual_profit_per_door }]}

{[{ annual_profit_per_door_rtc }]} (+40%*)

Annual Profit

{[{ annual_profit }]}

{[{ annual_profit_rtc }]} (+30%*)

Profit Margin %

{[{ profit_margin }]}

{[{ profit_margin_rtc }]} (+26%*)

Calculate Your Target Growth Goals

{[{ total_new_clients_need }]}

Total # of New Clients Needed Monthly

{[{ client_count_goal }]}

Rolling 12 Month New Client Count Goal

{[{ door_count_goal }]}

Rolling 12 Month Door Count Goal

{[{ growth_rate }]}

Rolling 12 Month Growth Rate

Calculate Your Current & Projected Numbers

{[{ conversion_rate }]}

Conversion Rate

{[{ cost_per_lead }]}

Cost Per Lead

{[{ cost_per_door }]}

Cost Per Door

{[{ client_cost }]}

Client Acquisition Cost

{[{ metrics_door_count_forecast }]}

Current 12 Month NEW Door Count Forecast

{[{ metrics_growth_rate }]}

Growth Rate

{[{ metrics_time_to_hit }]}

Time to hit goal in Months

{[{ metrics_leads }]}

Number of Leads needed to hit Door Count Goals

{[{ metrics_budget }]}

Marketing Budget to hit Door Count Goals

{[{ metrics_budget_monthly }]}

Monthly Marketing Budget to hit Door Count Goals

Maintenance Summary

{[{ team_spend_hours_monthly }]}

Your team is spending on maintenance monthly

{[{ total_revenue_maintenance_monthly }]}

You're making in Revenue monthly on maintenance

{[{ total_expenses_maintenance_monthly }]}

You're spending monthly on maintenance

{[{ total_profit_maintenance_monthly }]}

This allows you to earn in Profit monthly on maintenance

{[{ profit_percentage_maintenance }]}

Your profit margin in your maintenance department is

{[{ maintenance_labor_efficiency_ratio }]}

Your maintenance department labor efficiency ratio is