Ellis Strategic Holdings LLC — Phase 0 Company Profile
Company Not Set
Default Profit % 0%
Default Overhead / Job $0.00
Status Ready
Company Information
Default Pricing Settings
Default Material Settings
Default Proposal Language
Ready
Ellis Strategic Holdings LLC — Phase 1 Job Profit Estimator
True Break-Even $0.00
Recommended Price $0.00
Customer Price $0.00
Net Profit $0.00
Profit Margin 0%
Profit / Crew Hour $0.00
Profit / Sq Ft $0.00
Job Grade Ready
Customer / Job Setup
Profit Controls
Default Material Settings
Job Materials & Selling Inputs
Labor Crew — Up To 10 Workers
| Worker | Hours | Rate / Hour | Cost |
|---|
Direct Job Costs
True Cost Breakdown
| Category | True Cost | Profit Added | Sell Price With Markup |
|---|---|---|---|
| Materials | $0.00 | $0.00 | $0.00 |
| Labor | $0.00 | $0.00 | $0.00 |
| Equipment / Rental | $0.00 | $0.00 | $0.00 |
| Fuel / Supplies / Other | $0.00 | $0.00 | $0.00 |
| Overhead From Phase 2 | $0.00 | $0.00 | $0.00 |
Profit Advisor™
Materials Cost $0.00
Labor Cost $0.00
Direct Job Cost $0.00
Overhead Allocation $0.00
Total Crew Hours 0
Asphalt Tons 0
Formula Price $0.00
Break-Even Price $0.00
30% Price $0.00
40% Price $0.00
50% Price $0.00
Customer Price Used $0.00
Ready
Job Notes
Ellis Strategic Holdings LLC — Phase 2 Business Overhead Dashboard
Monthly Overhead $0.00
Overhead Per Job $0.00
Overhead Per Crew Hour $0.00
Overhead Per Sq Ft $0.00
Weekly Overhead $0.00
Daily Overhead $0.00
Jobs To Cover Overhead 0
Status Ready
Monthly Fixed Business Expenses
Production Assumptions
Business Cost Breakdown
Insurance Total $0.00
Vehicle / Equipment Payments $0.00
Office / Admin Total $0.00
Marketing / Other Total $0.00
Monthly Break-Even Overhead $0.00
Overhead + Profit Goal $0.00
Needed Per Job With Goal $0.00
Needed Per Crew Hour With Goal $0.00
Ready
Ellis Strategic Holdings LLC — Phase 3 Equipment & Tool Recovery System
Total Asset Value $0.00
Equipment Recovery / Job $0.00
Tool Recovery / Job $0.00
Total Recovery / Job $0.00
Recovery / Hour $0.00
Recovery / Sq Ft $0.00
Monthly Maintenance $0.00
Status Ready
Production Assumptions
| Expected Jobs Per Month | Expected Equipment / Tool Hours Per Month | Expected Sq Ft Per Month |
|---|---|---|
Large Equipment Recovery
| Equipment Name | Category | Replacement Cost | Life In Jobs | Monthly Maintenance | Recovery / Job |
|---|
Tools & Small Equipment Recovery
| Tool Name | Category | Replacement Cost | Life In Jobs | Monthly Maintenance | Recovery / Job |
|---|
Recovery Summary
| Large Equipment Recovery Per Job | $0.00 |
| Tools Recovery Per Job | $0.00 |
| Monthly Maintenance Total | $0.00 |
| Maintenance Per Job | $0.00 |
| Total Recovery Including Maintenance | $0.00 |
Ready
Ellis Strategic Holdings LLC — Phase 4 Profit Advisor™
Break-Even Cost $0.00
Current Customer Price $0.00
Current Net Profit $0.00
Current Margin 0%
30% Price $0.00
40% Price $0.00
50% Price $0.00
Job Grade Ready
Import From Phase 1 Or Enter Manually
Target Profit Prices
20% Profit Price $0.00
30% Profit Price $0.00
40% Profit Price $0.00
50% Profit Price $0.00
60% Profit Price $0.00
Profit Per Crew Hour $0.00
Profit Per Sq Ft $0.00
Amount Above Break-Even $0.00
Adjustment Needed
Raise Price To Hit 30% $0.00
Raise Price To Hit 40% $0.00
Raise Price To Hit 50% $0.00
Reduce Cost To Hit 40% $0.00
Ready
Ellis Strategic Holdings LLC — Phase 5 Executive Dashboard
Monthly Revenue $0.00
Monthly True Cost $0.00
Monthly Net Profit $0.00
Profit Margin 0%
Jobs Needed To Break Even 0
Jobs Needed For Goal 0
Annual Profit Projection $0.00
Business Grade Ready
Import Or Enter Monthly Numbers
Monthly Performance
Gross Revenue $0.00
Total Job Break-Even Costs $0.00
Monthly Overhead $0.00
Total Business Cost $0.00
Net Profit $0.00
Profit Per Job $0.00
Revenue Per Crew Hour $0.00
Profit Per Crew Hour $0.00
Production & Growth
Total Crew Hours / Month 0
Total Sq Ft / Month 0
Revenue Per Sq Ft $0.00
Profit Per Sq Ft $0.00
Weekly Revenue $0.00
Weekly Profit $0.00
Annual Revenue Projection $0.00
Annual Profit Projection $0.00
Business Advisor
Average Job Profit Needed For Goal $0.00
Additional Monthly Profit Needed $0.00
Extra Jobs Needed At Current Average 0
Cash Reserve Progress 0%
Ready
Ellis Strategic Holdings LLC — Phase 6 Proposal Generator
Proposal Information
Customer & Job Details
Price & Payment Terms
Notes / Exclusions
Ellis Strategic Holdings LLC
Contractor Service Proposal
Proposal #:
Prepared By:
Phone:
Customer Information
Customer:
Job Address:
Customer Phone:
Scope Of Work
Investment
| Description | Amount |
|---|---|
| Total Customer Price | $0.00 |
| Deposit Required | $0.00 |
| Balance Due Upon Completion | $0.00 |
Payment Terms
Notes / Exclusions
Customer Acceptance:
Signature: _______________________________ Date: _______________
Ellis Strategic Holdings LLC — Phase 7 Job Tracking & Actual Results
Estimated Profit $0.00
Actual Profit $0.00
Profit Difference $0.00
Actual Margin 0%
Estimated Cost $0.00
Actual Cost $0.00
Cost Difference $0.00
Job Result Ready
Import Estimated Job Numbers
Actual Job Results
Variance Report
Estimated Profit $0.00
Actual Profit $0.00
Profit Difference $0.00
Profit Per Actual Hour $0.00
Estimated Cost $0.00
Actual Cost $0.00
Cost Over / Under $0.00
Actual Profit Margin 0%
Ready
Lesson Learned Report
Ellis Strategic Holdings LLC — Phase 8 Sales & Marketing Dashboard
Total Leads 0
Total Jobs Sold 0
Total Revenue $0.00
Total Profit $0.00
Cost Per Lead $0.00
Cost Per Job $0.00
Close Rate 0%
Best Lead Source Ready
Lead Source Tracking
| Lead Source | Ad Spend / Cost | Leads | Jobs Sold | Revenue | Profit | Cost Per Lead | Cost Per Job | Close Rate |
|---|
Marketing Advisor
| Most Profitable Source | Ready |
| Lowest Cost Per Lead | Ready |
| Lowest Cost Per Job | Ready |
| Highest Close Rate | Ready |
| Recommendation | Enter marketing numbers to calculate. |
Ready
Ellis Strategic Holdings LLC — Phase 9 Ellis Method Contractor Scorecard™
Overall Score 0
Business Grade Ready
Monthly Profit $0.00
Profit Margin 0%
Job Grade Ready
Marketing Grade Ready
Equipment Grade Ready
Status Ready
Import From Previous Phases Or Enter Manually
Score Breakdown
Profit Score 0 / 100
Job Score 0 / 100
Overhead Score 0 / 100
Equipment Score 0 / 100
Marketing Score 0 / 100
Cash Flow Score 0 / 100
Growth Score 0 / 100
Legacy Score 0 / 100
Ready
Recommendation Engine
Ellis Strategic Holdings LLC — Phase 10 Legacy Builder™ Dashboard
Total Legacy Value $0.00
Monthly Owner Pay $0.00
Monthly Legacy Reserve $0.00
Monthly Retirement Gap $0.00
Annual Legacy Growth $0.00
Business Continuity Score 0%
Legacy Grade Ready
Status Ready
Import From Business System Or Enter Manually
Owner Pay & Profit Allocation
Retirement & Legacy Goals
Asset Legacy
Business Continuity
Legacy Results
Owner Pay Allocation $0.00
Business Reinvestment $0.00
Equipment Reserve $0.00
Legacy Reserve $0.00
Retirement Income Gap $0.00
Projected Annual Legacy Reserve $0.00
Net Asset Legacy Value $0.00
Months Of Overhead Covered 0
Ready
