labor burden budget overhead sales forecast onboarding onboard budget analysis crew budget divisional budget LMN Onboarding - Budget

This video will guide you through the LMN Budget - your first step in building a profitable landscape company.

Learn to forecast sales, plan labor and equipment, budget and recover overhead and more. As you finish your budget, we'll even help you analyze your numbers to make suggestions on how you can increase your profitability.

 

Video Guide:

Copy a budget - 4:23
Work Breakdown - 5:32
Sales - 7:17
Field Labor - 11:14
Who goes in the field labor budget? - 13:30
Equipment - 18:16
Equipment General Expenses - 20:58
Owned class equipment - 23:30
Leased class equipment - 26:14
Custom Class equipment - 26:55
Group class equipment - 27:18
Materials - 31:39
Material tax - 34:30
Subcontracting - 35:21
Overhead - 36:47
Overhead expenses - 39:59
Overhead wages - 40:38
Ovehead equipment - 42:52
Profit/Loss - 45:55
OH Recovery - 48:27
Multiple Overhead Recovery (MORS) - 50:44
Field Labor Hour Recovery - 49:21
Single overhead recovery - 48:45
Analysis - 51:35
Revenue Per Man Hour - 54:35
Capacity/Efficiency - 58:06
Budget Throughput - 59:46
Activating a budget - 1:01:04

 

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