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Electrical

Electrical Revenue Per Tech Calculator

Relate an electrical team's monthly sales to headcount, then inspect the contribution assumptions behind the headline ratio.

Your numbers

$
$
Wages with burden, vehicle, tools, phone.
%

Result

Revenue per tech $11,500 Per month
Per tech per year $138,000
Gross profit each tech generates $5,405
Contribution after their own cost -$1,795
Each tech brings in $11,500 a month and contributes -$1,795 after covering their own cost. Anything below zero there means adding people makes things worse, not better.

An average hides a lot. One strong performer and one struggling one produce the same average as two mediocre ones, and the management action is completely different.

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What moves the number

  • Headcount should represent the people delivering the revenue entered.
  • Part-time staffing requires a consistent equivalent-headcount convention.
  • Equipment resale and subcontract work can raise revenue without using proportionate employee hours.

Where this one goes wrong

The tool subtracts the entered technician cost after applying gross margin. If your margin already deducts those same wages, that contribution view counts the cost twice. Define the margin basis before relying on the final line.

Questions

About this calculator

Can I compare an installer with a service electrician?

Only with care. Materials content, project timing and supporting labour differ, so sales per person alone is not a fair output or quality measure.

What about apprentices and supervisors?

Choose a consistent staffing boundary and include the associated costs. Changing who counts between periods creates an apparent improvement without an operational change.

Does the yearly number predict growth?

It repeats the monthly pattern. Available work, crew capacity and the timing of larger invoices must support that assumption before using it as a plan.

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The formula

revenue per unit = revenue / number of units; contribution = gross profit - cost of the unit

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Please keep the attribution line. It is the only thing we ask in return.

How to use this calculator

  1. Number of techs. Enter your own figure; the page starts at 3.
  2. Revenue per month ($). Enter your own figure; the page starts at $34,500.
  3. Cost of one tech per month ($). Wages with burden, vehicle, tools, phone.
  4. Gross margin (%). Enter your own figure; the page starts at 47%.

The result updates as you type, so you can try a figure, see what it does to revenue per tech, 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
Number of techs3
Revenue per month$34,500
Cost of one tech per month$7,200
Gross margin47%

What comes out

ResultValue
Revenue per tech main result$11,500
Per tech per year$138,000
Gross profit each tech generates$5,405
Contribution after their own cost-$1,795

Each tech brings in $11,500 a month and contributes -$1,795 after covering their own cost. Anything below zero there means adding people makes things worse, not better.

How sensitive the answer is

Holding everything else steady and changing only revenue per month, this is what happens to revenue per tech. It is worth knowing which of your inputs the answer actually hinges on, and which barely move it.

Revenue per month ($)Revenue per tech
$17,250 $5,750
$25,875 $8,625
$34,500 example above $11,500
$51,750 $17,250
$69,000 $23,000

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

Number of techs
A number, between 0 and 2000, starting at 3.
Revenue per month ($)
A money amount, starting at $34,500.
Cost of one tech per month ($)
Wages with burden, vehicle, tools, phone.
Gross margin (%)
A percentage, between 0 and 95, starting at 47%.

What the results tell you

ResultWhat it is
Revenue per techThe headline result. A money figure.
Per tech per yearA money figure.
Gross profit each tech generatesA money figure.
Contribution after their own costA money figure.

Before you rely on this number

Conductor sizing, voltage drop and load figures are governed by code, and the code takes precedence over any calculator. Ambient temperature, conduit fill, continuous load factors and the specific installation all change the answer. Treat this as a first pass, not a design.

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.