Comprehensive tech evaluation decoupled from raw revenue
| Category | Hours | % | Lines | Billable | Distribution |
|---|---|---|---|---|---|
| Travel | 37.0 | 51.9% | 12 | $0 | |
| PM | 17.5 | 24.5% | 27 | $0 | |
| Repair | 12.8 | 18% | 8 | $594 | |
| Installation | 3.0 | 4.2% | 1 | $357 | |
| Admin | 1.0 | 1.4% | 1 | $0 | |
| Total | 71.3 | 100% | 49 | $951 |
| Order Type | WOs | Total Hours | Avg Hrs/WO | Revenue |
|---|---|---|---|---|
| Preventive Maintenance | 15 | 19.0 | 1.6 | $300 |
| Repair | 7 | 47.3 | 11.8 | $10,578 |
| Cross-Training | 1 | 1.0 | 1.0 | $0 |
| Installation | 1 | 4.0 | 4.0 | $3,176 |
| Vertical | WOs | Total Hours | Avg Hrs/WO | Revenue |
|---|---|---|---|---|
| Bed Services | 22 | 66.3 | 5.0 | $10,878 |
| Kiosk | 1 | 4.0 | 4.0 | $3,176 |
| Training/Other | 1 | 1.0 | 1.0 | $0 |