Key Performance Indicators

Industry benchmarks for General Contractor — Summit Construction Group

Performance Summary

Strong performance across all metrics. Margins exceed industry benchmarks. Focus on maintaining labor efficiency and controlling overhead growth.

Gross Margin

36.4%

Healthy

Industry avg: 30%

Net Margin

26.9%

Healthy

Good: >10%

Labor Efficiency

150%

Healthy

Target: >90%

Overhead Rate

12.4%

Healthy

Target: <18% of revenue

Revenue/Employee

$162K

Target: $150K+

Profit Fade

-62.8%

Healthy

Jobs At Risk

0

Over budget

Active Jobs

6

2 completed

Gross Margin vs Benchmark

36.4%

Industry avg: 30%

Margin by Job

0%20%40%65.5%RiversideDenta...HillcrestFire ...Maple StreetKi...HarborOffice R...LakewoodCustom...GreenfieldWare...

Industry Benchmarks — General Contractor

Gross Margin

Avg: 30% | Good: 40% | Excellent: 48%

Net Profit

Avg: 5% | Good: 10% | Excellent: 20%

Labor Efficiency

Avg: 80% | Good: 90% | Excellent: 95%

Overhead ($1-3M)

Range: 18-25% | Target: 21%

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