Overhead & Markup

Understand your true costs — price every job for profit.

Summit Construction Group

general Contractor — 26 employees (18 field)

Annual Revenue

$4.2M

Annual Overhead

$520K

Overhead Rate

12.4%

Pricing Guidance

Required Markup

37.7%

To hit 15% profit

Break-Even Revenue

$593K

Minimum to cover overhead

Target Profit

15%

Net margin goal

Labor Cost Analysis

Avg Hourly Rate

$42.00/hr

Burden Rate

32%

True Cost/Hour

$55.44/hr

Revenue/Employee

$162K

Efficiency Metrics

Overhead / Field Worker

$29K

Each field worker must cover this in overhead

Revenue / Employee

$162K

Average revenue generated per team member

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