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What-If Scenarios
Play with business decisions before committing. Drag the sliders and watch the numbers change.
Scenario: Add / Remove Technicians
Workforce
Number of technicians 5
1 techCurrent: 48 techs
Monthly Revenue$155,600
Monthly Payroll($29,000)
Net Margin Impact+$25,300
Utilization68%
Breakeven6 weeks
Impact Visualization
Revenue Cost Net
Scenario: Price Adjustment
Pricing
Price change +10%
-20%Current+30%
New Avg Ticket$722
Est. Close Rate58%
Net Revenue Impact+$8,240/mo
Margin Impact+4.2 pts
Historical data shows each 5% price increase reduces close rate by ~2 pts. At +10%, volume drops but margin gains outweigh it.
Price Sensitivity Curve
Revenue Close Rate -20% 0% +30%
Sweet spot is around +8-12% -- revenue maximized before volume loss kicks in
Scenario: New Service / Market
Growth
Select scenario:
Projected Impact — Auto Glass
Est. Monthly Demand45 jobs
Est. Monthly Revenue$14,400
Startup Cost($18,000)
Time to Profitability4 months
Additional Staff Needed1 tech
Year 1 Net Revenue$154,800
Side-by-Side Comparison
Metric
Current
Scenario A
Scenario B
Monthly Revenue
$124,500
$155,600
$132,740
Monthly Cost
($98,400)
($104,200)
($98,400)
Net Margin
21.0%
33.1%
25.9%
Tech Utilization
72%
68%
72%
Payback Period
--
6 weeks
Immediate
A = Add 1 tech -- B = Price +10%
Saved Scenarios
Add 5th Technician
Saved Apr 20 -- +$25.3K/mo net
Active
10% Price Increase
Saved Apr 18 -- +$8.2K/mo net
Review
Auto Glass Expansion
Saved Apr 15 -- $154.8K Y1 rev
Draft
Summer Surge Plan
Saved Apr 10 -- Temp hire + OT budget
Archived