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Restoration

Restoration Technician Utilization Calculator

Measures technician utilisation, where standby time is the cost of being an emergency trade.

Your numbers

$
$
Wage plus burden.

Result

Billable share of the day 65.0%
Unbilled hours per month 308
Revenue those hours would have carried $41,580
What the unbilled hours cost in wages $10,472
65.0% of the paid day reaches an invoice. The rest is 308 hours a month, costing $10,472 in wages and carrying $41,580 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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How the calculation works

Billable hours divided by paid hours gives utilisation, with the unbilled hours valued at both what they could have earned and what they cost in wages. In restoration the unbilled share is structurally larger than in a scheduled trade, because crews are on call, travel to losses at short notice, and spend time on documentation, monitoring visits and equipment handling that is not always directly billable.

What moves the number

  • On-call and standby hours, which are paid and not billed.
  • Travel to losses, which on a dispersed service area is substantial.
  • Documentation and monitoring time, which is real work and variably billable.
  • Equipment handling, deployment and retrieval between jobs.

Where this one goes wrong

Do not chase a utilisation figure borrowed from a scheduled trade, because it is the wrong target. An emergency restoration business carries standby capacity deliberately, and a company running its technicians at very high utilisation has no capacity to respond, which is the service it sells. The useful question is whether the unbilled time is standby, which is a deliberate investment, or whether it is travel inefficiency, poor scheduling and administrative drag, which are not. Monitoring visits are worth examining too, since they are real work and whether they are billable depends on the estimating convention being used.

Before you quote

  • Separate deliberate standby from avoidable unbilled time.
  • Check whether monitoring visits are billable under your convention.
  • Compare against emergency trades rather than scheduled ones.

Questions

About this calculator

What utilisation should a restoration technician run at?

Lower than a scheduled trade, deliberately. An emergency business sells the ability to respond, which means carrying crews who are not billing at any given moment. A company with very high utilisation has no capacity to take the next loss, which is the product rather than inefficiency.

Is standby time wasted?

No, it is the cost of the service. The useful distinction is between standby, which is a deliberate investment in response capability, and avoidable unbilled time from poor routing, scheduling gaps and administrative drag. The first should be priced; the second should be reduced.

Are monitoring visits billable?

It depends on the estimating convention in use, and it is worth knowing which applies because daily monitoring on a drying job is real labour. Where it is not separately billable it has to be recovered in the rate, and a company that does neither is absorbing it.

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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 5.
  4. Rate charged per hour ($). Enter your own figure; the page starts at $135.
  5. Cost per paid hour ($). 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 technicians5
Rate charged per hour$135
Cost per paid hour$34
Working days per month22

What comes out

ResultValue
Billable share of the day main result65.0%
Unbilled hours per month308
Revenue those hours would have carried$41,580
What the unbilled hours cost in wages$10,472

65.0% of the paid day reaches an invoice. The rest is 308 hours a month, costing $10,472 in wages and carrying $41,580 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
$68 65.0%
$101 65.0%
$135 example above 65.0%
$203 65.0%
$270 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 5.
Rate charged per hour ($)
A money amount, starting at $135.
Cost per paid hour ($)
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.

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.