HVAC Shop Performance

Year to date, Jan 2026 to September 2026 (finished months only; growth compares the same months last year)

Revenue

$1,324k

▲ 14.6% vs last year

Profit after overhead

$183k

Jobs completed

2,566

▲ 9.1% vs last year

Average ticket

$566

▲ 6.6% vs last year

Gross margin

55.7%

Net margin

13.8%

Technician utilization

63%

Owed to us (A/R)

$80k

Revenue against plan

Is each month actually making money?

When the work comes in

Needs attention

No Results