Example report · fixed fictional data · 15 October 2026
REPORT 02
Service revenue, costs and contribution
Compare recorded service charges with direct costs to understand the contribution from each job.
| Month | Dated orders | Revenue SAR | Direct cost SAR | Matched |
|---|---|---|---|---|
| 2026-01 | 81 | 156,113.75 | 122,335.00 | 76 |
| 2026-02 | 90 | 159,375.00 | 134,107.50 | 85 |
| 2026-03 | 102 | 184,940.00 | 142,922.50 | 96 |
| 2026-04 | 97 | 182,027.50 | 140,373.75 | 93 |
| 2026-05 | 102 | 215,820.00 | 153,842.50 | 99 |
| 2026-06 | 99 | 226,790.00 | 159,342.50 | 95 |
| 2026-07 | 99 | 234,255.00 | 165,802.50 | 93 |
| 2026-08 | 100 | 220,001.25 | 163,552.50 | 94 |
| 2026-09 | 29 | 73,113.75 | 53,010.00 | 28 |
| 2026-10 | 81 | 229,893.75 | 139,852.50 | 81 |
How this is calculated: The financial record date determines the reporting period. Entered itemized charges replace the base charge; installation and warranty fees are added. Direct costs include recorded labor, parts, travel and other service expenses.
Suggested next steps: Review jobs with negative contribution and check coverage, travel and parts usage before adjusting prices.
What to keep in mind: Contribution means recorded revenue less direct cost. It excludes overhead, tax, depreciation and bad debt, and should not be read as net profit, invoiced revenue or cash received.
© 2026 Mohammed Badawy. All rights reserved.