Labour leakage calculator

How Much Labour Profit Are You Losing?

Adjust the levers below. Your estimate updates live.

Workforce

Number of field techs

Jobs per tech per week

Avg hourly wage ($/hr)

$/hr

Avg billable rate ($/hr)

$/hr

Avg overtime hours per tech / week

hrs

Untracked hours per tech / week

hrs

Job overrun rate (% of jobs)

Avg overrun hours per overrun job

hrs

OT premium = 0.5 × wage (time-and-a-half). 4.33 weeks/month.

Estimated monthly labour leakage

$21,093

Overtime premium

$1,212

Untracked time

$3,735

Job overrun waste

$16,146