Pool Service Route Profitability Calculator
Estimate the monthly and annual profitability of your pool service route by entering your route details, pricing, and operating costs below.
Formulas Used
Monthly Gross Revenue
= Number of Pools × Monthly Fee per Pool
Monthly Labor Cost
= (Number of Pools × Visits/Month × (Time per Visit + Drive Time between Pools) ÷ 60) × Labor Rate ($/hr)
Monthly Fuel Cost
= Number of Pools × Visits/Month × Miles per Pool Visit × Fuel Cost per Mile
Monthly Chemical Cost
= Number of Pools × Chemical Cost per Pool
Total Monthly Cost
= Labor Cost + Fuel Cost + Chemical Cost + Equipment Cost + Insurance Cost + Other Overhead
Monthly Net Profit
= Monthly Gross Revenue − Total Monthly Cost
Profit Margin
= (Monthly Net Profit ÷ Monthly Gross Revenue) × 100
Break-Even Pool Count
= ⌈Fixed Monthly Overhead ÷ (Monthly Fee − Variable Cost per Pool)⌉
where Variable Cost per Pool = Labor Cost per Pool + Fuel Cost per Pool + Chemical Cost per Pool