$
Gross Profit $
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—
Total Hours / Mo
—
— hr cap
Total Overhead
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—
Net Op. Income
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⚙ Shop Settings
Tech Roster — Target Hours / Month
Total Shop Capacity — hrs / mo
Overhead Breakdown
Fixed Overhead / mo
Payroll, rent, insurance, utilities
$
Monthly Expenses
Software, supplies, misc variable costs
$
CC Fees
Credit card processing rate
Total Fixed + Expenses —
Shop Parameters
Working Days / Month
Mon–Fri only
Labor Mix %
Labor as % of gross sales
Number of Lifts
Bays available (capacity ceiling)
Target Net %
Goal shown on gauge / insight
✓ Settings applied
◀ Drag or type any value · 🔒 Lock to pin a KPI and force others to adjust around it ▶
Gross Sales
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Gross Profit
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—
Total Hours
—
est. billed
Fixed + Expenses
—
fixed / mo
CC Fees
—
variable
Total Overhead
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—
Net Op. Income
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—
⚠ Estimated hours exceed capacity. Hitting this target requires adding a tech or lift.
Adjust the sliders to model your profitability. Lock any KPI to hold it fixed while others adjust.
Net vs 20% goal
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