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Reports

Revenue, throughput, conversion and cash — calculated from the job records, so they move when the work does.

Revenue$1.58MNov 1, 2025 – Oct 20, 2026
Jobs completed2,20812 months, October to date
Average job value$717Revenue ÷ jobs completed
Estimate approval58%156 of 268 decided, last 12 months
Receivables$27.1k21 open invoices

Revenue by month

October to date: $93,400 — up 11% on the same days last year ($83,769)

$0$62.5k$125k$188k$250kNov ’25DecJan ’26FebMarAprMayJunJulAugSepOct

Jobs completed

Per month · the summer peak is cooling season

0125250375500Nov ’25DecJan ’26FebMarAprMayJunJulAugSepOct

Average job value

Completed months · large installs lift it

$0$250$500$750$1,000Nov ’25DecJan ’26FebMarAprMayJunJulAugSep

Revenue by service

Last 12 months

  • HVAC repair & install51%$804k
  • Electrical25%$389k
  • Plumbing19%$305k
  • Maintenance agreements5%$86.4k

Estimate conversion

Last 12 months

  • Sent273
  • Viewed87%238
  • Approved57%156

Receivables aging

$27,109 outstanding

  • Not yet due9 invoices$11.7k
  • 1–30 days late10 invoices$5.2k
  • 31–60 days late2 invoices$10.2k
  • Over 60 days0 invoices$0

Technician workload

Hours booked this week, Mon–Fri · 40 h capacity

  • David ChenElectrical31 h
  • Carlos RiveraHVAC17 h
  • Robert WilsonMaintenance17 h
  • Kevin NguyenHVAC14 h
  • Marcus JohnsonHVAC13 h
  • Luis HernandezPlumbing12 h

Jobs completed by technician

Last 30 days · 191 jobs, $132k

  • Robert Wilson$25.4k56
  • David Chen$31.7k47
  • Luis Hernandez$20.2k33
  • Marcus Johnson$11.7k21
  • Carlos Rivera$12.9k19
  • Kevin Nguyen$30.2k15