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Is the recurring route profitable after travel and disposal?
Cost a seasonal maintenance contract across crew labor, travel, materials and disposal.
Example scenario
Editable demonstration inputs, not verified industry benchmarks. Enable JavaScript to calculate your own scenario.
- Sites on route
- 25
- Visits / site / season
- 30
- Collected fee / site visit
- $95
- On-site crew minutes / visit
- 30
- Travel crew minutes / visit
- 12
- Loaded whole-crew cost / hour
- $90
- Materials & disposal / visit
- $8
- Seasonal equipment & route overhead
- $8,000
Seasonal route contribution
Example result only, not a forecast or promise.
- Contribution / site visit before overhead
- $24
- Seasonal crew hours
- 525
- Seasonal collected route revenue
- $71,250
What to do with this result
Measure whole-crew hours, not individual technician hours, and check seasonality and travel between actual sites.
Know what is inside the model.
Planning model, not personalized financial advice. Your inputs remain in your browser.
Calculation method
Season contribution = sites × visits × [fee − (on-site + travel minutes) / 60 × whole-crew hourly cost − materials/disposal] − seasonal overhead.
Assumptions and limitations
- Example inputs are editable scenarios, not Aryo results or independently verified industry benchmarks.
- Use local quoted costs and your actual job history. Estimates exclude licensing, code, safety and legal determinations.