Revenue & Route Intelligence
Where the money is — and where it's leaking.
Annual Run Rate
$2.89M
Maintenance ARR
$470.4K
940 contracts
Best Month
$368.4K
2024-09
Zip Margin Leak (est.)
$18,000
Zips 33328 / 33330 / 33331
Revenue by Job Type
Net Margin by Zip Code
3 Low-Margin Zips
| Zip | Jobs | Avg Net Margin | vs Avg | Flag |
|---|---|---|---|---|
| 33319 | 75 | $853.4 | +26% | OK |
| 33330 | 150 | $789.54 | +16% | ⚠️ Low Margin |
| 33324 | 164 | $788.14 | +16% | OK |
| 33060 | 88 | $781.33 | +15% | OK |
| 33304 | 88 | $767.77 | +13% | OK |
| 33315 | 80 | $748.21 | +10% | OK |
| 33301 | 71 | $729.69 | +7% | OK |
| 33331 | 164 | $718.34 | +6% | ⚠️ Low Margin |
| 33312 | 69 | $685.32 | +1% | OK |
| 33317 | 88 | $676.92 | 0% | OK |
| 33062 | 89 | $672.84 | -1% | OK |
| 33328 | 163 | $646.18 | -5% | ⚠️ Low Margin |
| 33306 | 74 | $634.64 | -7% | OK |
| 33314 | 93 | $625.53 | -8% | OK |
| 33311 | 98 | $616.28 | -9% | OK |
| 33316 | 93 | $612.7 | -10% | OK |
| 33308 | 86 | $610.46 | -10% | OK |
| 33326 | 159 | $606.56 | -11% | OK |
| 33064 | 87 | $585.57 | -14% | OK |
| 33309 | 90 | $579.01 | -15% | OK |
Revenue by Day of Week
Utilization Pattern
2024 vs 2025 — Monthly Revenue
Parts Margin Analysis — Top Parts by Volume
Markup Optimization
| Part | Times Used | Avg Cost | Avg Markup | Revenue Generated |
|---|---|---|---|---|
| Blower Motor 1/3HP | 506 | $309.15 | 52% | $238946.15 |
| UV Light Bulb | 500 | $381.5 | 53% | $288895.73 |
| Filter Drier | 490 | $379.1 | 51% | $283055.48 |
| Surge Protector | 486 | $489.45 | 52% | $361272.88 |
| Contactor 2-Pole | 486 | $397.21 | 52% | $295228.35 |
| Float Switch | 483 | $367.74 | 53% | $271935.76 |
| TXV Valve | 478 | $372.1 | 53% | $270587.94 |
| Condenser Fan Motor | 469 | $386.47 | 53% | $280708.39 |
| Thermostat Honeywell T6 | 458 | $390.7 | 54% | $274353.86 |
| Compressor Copeland | 442 | $367.84 | 52% | $249298.3 |