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Cleaning & janitorial

Cleaner Utilization Calculator

Work out what share of paid cleaner hours are billable.

Your numbers

$
$
Wage plus burden.

Result

Billable share of the day 65.0%
Unbilled hours per month 739
Revenue those hours would have carried $40,656
What the unbilled hours cost in wages $25,133
65.0% of the paid day reaches an invoice. The rest is 739 hours a month, costing $25,133 in wages and carrying $40,656 of revenue that never happened.

Not all unbilled time is waste. Travel, restocking, training and warranty calls are necessary and will never be zero. The useful question is whether the share is drifting, not whether it reaches 100%.

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What moves the number

  • Travel between properties, which dominates on domestic rounds.
  • Gaps caused by customer time preferences.
  • Cover and absence.

Where this one goes wrong

Blaming cleaners for low utilisation. It is overwhelmingly a scheduling and geography problem, and the fix is in how the round is built rather than in how fast anyone works.

Questions

About this calculator

What utilisation is realistic?

It depends almost entirely on round density. A tight urban round and a rural one produce very different figures with identical effort.

How do I improve it?

Cluster properties geographically and constrain customer time preferences to a window rather than a slot. Both add billable hours without anyone working faster.

Do customer preferences really cost that much?

Yes. A round scheduled around individual preferred times rather than geography can lose a large share of the day to driving.

How useful was this calculator?

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The formula

utilisation = billed hours / paid hours

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How to use this calculator

  1. Paid hours per day. Enter your own figure; the page starts at 8.
  2. Hours that reach an invoice. Enter your own figure; the page starts at 5.2.
  3. Number of technicians. Enter your own figure; the page starts at 12.
  4. Rate charged per hour ($). Enter your own figure; the page starts at $55.
  5. Cost per paid hour ($). Wage plus burden.
  6. Working days per month. Enter your own figure; the page starts at 22.

The result updates as you type, so you can try a figure, see what it does to billable share of the day, and change it back. Nothing you enter is sent anywhere or saved.

A worked example

These are the figures the calculator opens with. Every number in the results column below is produced by the same calculation the page runs, so you can follow it through before putting your own figures in.

What goes in

InputValue
Paid hours per day8
Hours that reach an invoice5.2
Number of technicians12
Rate charged per hour$55
Cost per paid hour$34
Working days per month22

What comes out

ResultValue
Billable share of the day main result65.0%
Unbilled hours per month739
Revenue those hours would have carried$40,656
What the unbilled hours cost in wages$25,133

65.0% of the paid day reaches an invoice. The rest is 739 hours a month, costing $25,133 in wages and carrying $40,656 of revenue that never happened.

How sensitive the answer is

Holding everything else steady and changing only rate charged per hour, this is what happens to billable share of the day. It is worth knowing which of your inputs the answer actually hinges on, and which barely move it.

Rate charged per hour ($)Billable share of the day
$28 65.0%
$41 65.0%
$55 example above 65.0%
$83 65.0%
$110 65.0%

Every other input is held at the example value while this one changes, which is not how a real job behaves. Treat it as a guide to which number matters most, not as five separate quotes.

What each figure means

Paid hours per day
A number, between 0 and 24, starting at 8.
Hours that reach an invoice
A number, between 0 and 24, starting at 5.2.
Number of technicians
A number, between 0 and 500, starting at 12.
Rate charged per hour ($)
A money amount, starting at $55.
Cost per paid hour ($)
Wage plus burden.
Working days per month
A number, between 0 and 31, starting at 22.

What the results tell you

ResultWhat it is
Billable share of the dayThe headline result. A percentage.
Unbilled hours per monthA number.
Revenue those hours would have carriedA money figure.
What the unbilled hours cost in wagesA money figure.

Time is the variable that bites

Pricing that works out on paper fails when the job takes longer than quoted. First cleans, heavily soiled sites and access problems all run over, so it is worth pricing the first visit separately from the recurring one.

Estimating is the easy part

The jobs you never hear about cost more than the ones you mis-measure. BDEVY builds the marketing, systems and automation that bring them in.