Business profitability, measured where the decisions happen

Profit is not one number at the bottom of a statement. It is the sum of hundreds of pricing, staffing and mix decisions — most of which were made without knowing their margin.

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Nobody loses margin all at once. It leaks, in places the P&L is not built to show.

Questions this answers

Why are my margins shrinking while revenue grows?

Which jobs, customers or services actually make money?

Am I underpriced, and by how much?

Where exactly am I losing profit?

01

A P&L is organized for accounting, not for decisions

Your income statement groups costs by type — labor, materials, overhead. Decisions happen by job, location, customer and service line. Until profit is measured the way the business is actually run, margin problems stay invisible until they are large.

  • Margin by job, location, customer and service line
  • Price versus cost movement, separated
  • Mix effects — the same margin with a different sales blend
  • Overhead absorption and the true cost to serve
02

What we build

A margin model that reports at the level where you make choices, plus a monthly review that isolates whether a change came from price, cost, volume or mix. That distinction is the entire difference between a guess and a decision.

  • Gross margin decomposition: price, cost, volume, mix
  • Contribution by job, location, service line and customer
  • Pricing model with the increase required to hold margin
  • A ranked list of profit leaks with dollar values attached
03

How to know this is your constraint

Revenue is up and profit is flat. You have customers you suspect lose money but cannot prove it. Pricing has not moved in two years while wages and materials have. You cannot rank your service lines by contribution.

Better profitability decisions start with better information.

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