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Automation ArchitectureJuly 24, 2024

Job Costing Accuracy: Finding the 'True Profit' of Every Ticket

Revenue is vanity. Profit is sanity. How to track labor, materials, and burden to know exactly which jobs make money.

In 60 Seconds

Job Costing in 60 Seconds
  • The Illusion: You sold a job for $10,000. Materials were $3,000. You think you made $7,000. You are wrong.
  • Labor Burden: You must load the 'Fully Burdened' labor rate (Wages + Taxes + Insurance + Benefits). A $30/hr tech actually costs you $45/hr.
  • Commission: Did you pay the sales rep 10%? That's a direct cost.
  • The Real Math: Revenue - (Materials + Burdened Labor + Commission + Permits) = Gross Margin.
  • The Goal: Aim for 50% Gross Margin on Service and 40% on Install. If you don't track it, you will drift to 20% and starve.

Most contractors wait until the end of the year to ask their accountant: "Did we make money?"

That is driving with your eyes closed.

Job Costing is the act of checking the scorecard after every single job. It tells you: "We lost money on the Smith House."

Why? "Because Tech Mike took 8 hours to do a 4 hour job."

The Equation

Gross Profit ($) = Revenue - (Materials + Labor + Subcontractors + Commissions + Permits/Fees)

1. Materials Management

  • Stock: Items pulled from the truck. (Need accurate inventory prices).
  • PO: Items bought at Home Depot specifically for this job. (Need to attach the receipt to the job instantly).

2. Labor Tracking (The Hardest Part)

  • Clock In/Out: Techs must clock into the Job in the app.
  • Drive Time: Is drive time a job cost or overhead? (Usually Job Cost).
  • Burden: Your software must be set up with the Burdened Rate, not the Hourly Rate.

3. Allocation

  • Commissions: If the sales rep gets $200, that is a cost of that job, not general overhead.

Post-Mortem Analysis

Once a week, run a "Low Margin Report". Filter for all completed jobs with <30% Margin.

Investigate:

  • Was it a pricing error? (Bid too low).
  • Was it a labor error? (Tech too slow).
  • Was it a material error? (Price of copper went up).

Fix the root cause immediately.

Verification Checklist

  • Price Book Update: Are your material costs current? (Inflation changes them monthly).
  • Receipt Capture: Do techs snap photos of receipts?
  • Payroll Sync: Does your FSM export hours to your Payroll provider? (Eliminates manual math errors).

Common Mistakes

[!WARNING] Confusing Markup vs. Margin Markup and Margin are NOT the same. Cost: $100. Markup 50% = Price $150. (Profit $50. Margin 33%). Margin 50% = Price $200. (Profit $100. Margin 50%). If you confuse these, you will underprice everything.

  • Ignoring Callbacks: If you have to go back to fix it for free, that cost must apply to the original job. It destroys the margin.
  • Ignoring Small Parts: "It's just a screw." 1,000 screws add up. Charge for "Consumables."

FAQ

Q: Should I show techs the profit? A: Yes. Open Book Management. If they see they lost money, they will improve. If they think you are getting rich, they will slack off.

Q: What is a good Net Profit? A: 15-20% is Elite. 10% is Good. 20% is dying.

Sources and References

  1. ServiceTitan: The Ultimate Guide to Job Costing - Methodology.
  2. Profit First: Accounting for Contractors - Cash flow management.

Changelog

  • 2024-07-24: Initial publication.

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Last updated: July 24, 2024