Sample — fictitious numbers · as of Sep 25, 2026
REVENUE (SEP)
$74,200
▲ vs Aug
EXPENSES
$54,100
All spend, categorized
NET PROFIT
$20,100
27% margin
AVG SERVICE TICKET
$342
up from $305 last quarter
Sep: $74,200 rev · $20,100 profit
PROFITEXPENSES
Where the money comes from
Service & repair$38,400 · 52%
Remodels & rough-in$24,600 · 33%
Water heaters$11,200 · 15%
Where it goes
Materials & fixtures$22,800
Payroll$19,600
Vehicles & fuel$4,300
Insurance$2,700
Permits & inspections$1,400
Rent & misc$3,300
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