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Sonoran Ridge Contracting

Profit X-Ray — job-level diagnostic (sample, illustrative figures)

Margin won / lost this period

$58,662

The leak report

Sonoran Ridge Contracting's three biggest profit leaks this period: aged receivables, N. Scottsdale custom, Surprise duct reseal.

-$136,220 — $136,220 across 8 open balances has aged past 60 days — the oldest at 123 days, money that has quietly become a loan
→ Call the oldest three balances this week; put anything past 90 days on a written plan
-$7,700 — N. Scottsdale custom is running at -12.0% (-$7,700 on $64,000 of revenue)
→ Review pricing and cost capture on N. Scottsdale custom, and on the next job like it, before it repeats
-$858 — Surprise duct reseal is running at -5.0% (-$858 on $17,200 of revenue)
→ Review pricing and cost capture on Surprise duct reseal, and on the next job like it, before it repeats

The 90-day plan

  1. First 30 days: Call the oldest three balances this week; put anything past 90 days on a written plan.
  2. By 60 days: Review pricing and cost capture on N. Scottsdale custom, and on the next job like it, before it repeats.
  3. By 90 days: Review pricing and cost capture on Surprise duct reseal, and on the next job like it, before it repeats.
  4. Then re-run the X-Ray to measure the change — the same job-level view, one quarter later.

Which jobs make money — worst first

JobTradeRevenueCostMargin
N. Scottsdale customroofing$64,000$71,700-$7,700 · -12.0%
Surprise duct resealhvac$17,200$18,058-$858 · -5.0%
Litchfield Park split installhvac$43,300$40,900$2,400 · 5.5%
Peoria water heater bankplumbing$31,600$29,602$1,998 · 6.3%
Fountain Hills backflow installplumbing$25,600$23,850$1,750 · 6.8%
El Mirage tile repairroofing$49,600$46,176$3,424 · 6.9%
Chandler shingle replaceroofing$27,600$25,695$1,905 · 6.9%
Mesa shingle replaceroofing$56,400$52,209$4,191 · 7.4%
Litchfield Park backflow installplumbing$10,100$9,345$755 · 7.5%
Goodyear reroofroofing$32,300$29,786$2,514 · 7.8%
Surprise package unithvac$29,200$26,907$2,293 · 7.9%
Tempe duct resealhvac$28,000$25,608$2,392 · 8.5%
Fountain Hills repipeplumbing$23,100$20,933$2,167 · 9.4%
Gilbert reroofroofing$15,700$14,219$1,481 · 9.4%
Mesa split installhvac$26,800$24,158$2,642 · 9.9%
Peoria RTU swaphvac$42,700$38,487$4,213 · 9.9%
Goodyear shingle replaceroofing$56,800$51,104$5,696 · 10.0%
Gilbert duct resealhvac$19,500$17,496$2,004 · 10.3%
Chandler reroofroofing$10,100$9,001$1,099 · 10.9%
Goodyear backflow installplumbing$6,500$5,751$749 · 11.5%
Apache Junction reroofroofing$21,100$18,653$2,447 · 11.6%
Mesa foam recoatroofing$28,500$25,043$3,457 · 12.1%
Litchfield Park water heater bankplumbing$24,600$21,579$3,021 · 12.3%
Gilbert tile repairroofing$14,200$12,428$1,772 · 12.5%
Glendale split installhvac$26,500$22,784$3,716 · 14.0%
Chandler tile repairroofing$14,900$12,806$2,094 · 14.1%
Goodyear repipeplumbing$6,900$5,892$1,008 · 14.6%
Gilbert repipeplumbing$4,700$4,010$690 · 14.7%
Surprise tile repairroofing$30,200$25,764$4,436 · 14.7%
Buckeye split installhvac$6,100$5,194$906 · 14.9%

Jobs below the line are losing money on the work.

Where cash is stuck — open receivables by age

0-30$41,978
31-60$34,162
61-90$39,120
90+$97,100

Crew Hours by crew

Crew Delacruz1,774 h
Crew Whitfield1,686 h
Crew Voss1,581 h
Crew Nakamura1,577 h
Crew Ibarra1,194 h

This is a sample. Your Profit X-Ray runs on your own numbers.

Three weeks, three live dashboards, a 90-day plan — and you keep it all either way.

Book the X-Ray →

Silicon Desert Data · Phoenix, AZ · generated locally · illustrative sample, not a client record