Margin One
Financial Intelligence
Profitability by department, truck, and job type
Where is the cash — and who owes us?
$46K is aging past 60 days. The office manager gets a named call list on Monday instead of a shrug.
Why profitability changed
Connect QuickBooks Online to field performance so leadership understands margin by department, truck, and job type — not just a P&L line at month end.
P&L + field data
Financial dashboard preview
See department margin, install vs. service mix, and cash indicators in one financial intelligence module.
M1COS Financial View
Sample DataNet profit MTD
$118K
+8.2%
Service margin
41.5%
+1.4 pts
Install margin
28.3%
Target 30%
Cash on hand
$412K
14 wks runway
Department margin trendOn track
What operators review weekly
Financial metrics
Department P&L
Install, service, and maintenance margin by revenue center.
Job-type profitability
Drain, water heater, tune-up, and install job margin.
Truck-level economics
Revenue and cost per truck per day.
Cash & AR visibility
Collections pace and cash runway indicators.
See this on your own numbers — one conversation to start.
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