Revenue

  • Service-Repair
  • Weekly Maint
  • 1 X items

Gross Margin

  • Materials
  • Field Labor % of Revenue

 

Weekly Maintenance Pools

  • Retention <= 1% per month
  • Growth >= 65% Bookings

Call Center

  • Calls Received/ Missed
  • Booking % (overall, by CSR)

TB Revenue Goal 2017 17-8-03.xlsx