7
7
5 YEAR GOAL
$40,000,000 NET PROFIT
(45) Comp projects
(9) PER YR
Comp projects
Avg $4,500,000 gross
20% Overhead ($900,000)
20% Labor ($900,000)
8,000 hours @ $112.50
40% Materials($1,800,000)
20% Net profit ($900,000)
Excavation competitors
Homebuilder competitors
http://jdhuntconst.com/
3 homes per year
11 homes in progress
https://www.nallecustomhomes.com/
https://sterlingcustomhomes.com/
https://sevencustomhomes.com/
https://www.dreeshomes.com/custom-homes/austin/
https://www.grandendeavorhomes.com/
https://verdebuildersaustin.com/
https://silvertoncustomhomes.com/
https://www.buildinfinityhomes.com/
Cut N Haul
Staff
Supervisors
Administrators
Sales
Equip
Stump Grinders
Operators
$??? Hr (expensable)
$125 Hr (billable)
Maintenance
Transportation
Fuel Cost per HR
Mowers
Operators
$??? Hr (expensable)
$125 Hr (billable)
Maintenance
Lease
Transportation
Fuel Cost per HR
Trucks
Operators
$??? Hr (expensable)
$125 Hr (billable)
Fuel
Maintenance
Cost (per Mile)
Insurance (per day)
Trailers
Maintenance
Cost (per Mile)
White Elephant
Comp Project
Avg $4,500 gross
20% Overhead
20% Labor
40% Materials
20% $1,125 - Net
8 hours @ $140
Staff
Supervisors
Administrators
Skilled Labor
$40 Hr (expensable)
$60 Hr (billable)
$3,500 40 man hour week (biddable)
$2,400 40 man Hr (hourly)
2 men teams
$7,000 per week (biddable)
$4,800 Avg. per week (hourly)
General Labor
Equipment
Excavators
Operators
$??? Hr (expensable)
$125 Hr (billable)
Maintenance
Lease
Transportation
Fuel Cost per HR
Skid loaders
Operators
$??? Hr (expensable)
$125 Hr (billable)
Maintenance
Lease
Transportation
Fuel Cost per HR
Trucks
Operators
$??? Hr (expensable)
$125 Hr (billable)
Fuel
Maintenance
Cost (per Mile)
Insurance (per day)
Trailers
Maintenance
Cost (per Mile)
Clean Outs
Mr Customer 1
Attributes
Name
Value
Start date
2023/01/09
Percent finished
24 %
Debris Removal
Supervisors
Skid Steer 1
Operators
Attributes
Name
Value
Start date
2023/01/09
Percent finished
20 %
Estimated time
10 Days
Time spent
5 Days
Status
Late
Assigned to
Joe Neckbone
Truck 1
Operators
Attributes
Name
Value
Start date
2023/01/09
Percent finished
20 %
Estimated time
10 Days
Time spent
5 Days
Status
Late
Assigned to
Joe Neckbone
Dump 1
Stump Grinding
Supervisors
Truck 2
Operators
Attributes
Name
Value
Start date
2023/01/09
Percent finished
20 %
Estimated time
10 Days
Time spent
5 Days
Status
Late
Assigned to
Joe Neckbone
Grinder 1
Operators
Attributes
Name
Value
Start date
2023/01/09
Percent finished
20 %
Estimated time
10 Days
Time spent
5 Days
Status
Late
Assigned to
Joe Neckbone
Grading
Supervisors
Excavator 1
Operators
Attributes
Name
Value
Start date
2023/01/09
Percent finished
20 %
Estimated time
10 Days
Time spent
5 Days
Status
Late
Assigned to
Joe Neckbone
Truck 3
Operators
Attributes
Name
Value
Start date
2023/01/09
Percent finished
20 %
Estimated time
10 Days
Time spent
5 Days
Status
Late
Assigned to
Joe Neckbone
Dump 2
Excavation
Mr Customer 2
Attributes
Name
Value
Start date
2023/01/09
Percent finished
24 %
Stump Grinding
Supervisors
Truck 2
Operators
Attributes
Name
Value
Start date
2023/01/09
Percent finished
20 %
Estimated time
10 Days
Time spent
5 Days
Status
Late
Assigned to
Joe Neckbone
Grinder 1
Operators
Attributes
Name
Value
Start date
2023/01/09
Percent finished
20 %
Estimated time
10 Days
Time spent
5 Days
Status
Late
Assigned to
Joe Neckbone
Grading
Supervisors
Excavator 1
Operators
Attributes
Name
Value
Start date
2023/01/09
Percent finished
20 %
Estimated time
10 Days
Time spent
5 Days
Status
Late
Assigned to
Joe Neckbone
Truck 3
Operators
Attributes
Name
Value
Start date
2023/01/09
Percent finished
20 %
Estimated time
10 Days
Time spent
5 Days
Status
Late
Assigned to
Joe Neckbone
Dump 2
Debris Removal
Supervisors
Skid Steer 1
Operators
Attributes
Name
Value
Start date
2023/01/09
Percent finished
20 %
Estimated time
10 Days
Time spent
5 Days
Status
Late
Assigned to
Joe Neckbone
Truck 1
Operators
Attributes
Name
Value
Start date
2023/01/09
Percent finished
20 %
Estimated time
10 Days
Time spent
5 Days
Status
Late
Assigned to
Joe Neckbone
Dump 1
Load Board
Mr Customer 2
Attributes
Name
Value
Start date
2023/01/09
Percent finished
24 %
Dispatch 0006
Truck 1
Operators
Attributes
Name
Value
Start date
2023/01/09
Percent finished
20 %
Estimated time
10 Days
Time spent
5 Days
Status
Late
Assigned to
Joe Neckbone
Flatbed 1
Dispatch 0005
Truck 2
Operators
Attributes
Name
Value
Start date
2023/01/09
Percent finished
20 %
Estimated time
10 Days
Time spent
5 Days
Status
Late
Assigned to
Joe Neckbone
Flatbed 2
Mr Customer 1
Attributes
Name
Value
Start date
2023/01/09
Percent finished
24 %
Dispatch 0006
Truck 3
Operators
Attributes
Name
Value
Start date
2023/01/09
Percent finished
20 %
Estimated time
10 Days
Time spent
5 Days
Status
Late
Assigned to
Joe Neckbone
san
