Your Report

Variable: {interest_coverage_ratio_electrical_industry}
Definition: Ratio of EBIT to interest expense, indicating ability to cover interest payments from earnings.
Value: 5.5
Top Performers: Elite 10-20% achieve >10x via low debt (debt/EBITDA <2x) and net margins >15% (Nexstar, ServiceTitan, RMA).
Value Tiers: <$1M rev: 3-6x; $1-5M: 4-8x; >$5M: 5-10x (RMA, BizMiner).
Red Flag Trigger: <2x regardless of size.
Default Value: 4.0

Variable: {working_capital_ratio_electrical_industry}
Definition: Current assets divided by current liabilities (current ratio), measuring short-term liquidity.
Value: 1.8
Top Performers: Top 10-20% maintain >2.5x with optimized AR/inventory management (Nexstar, ServiceTitan).
Value Tiers: <$1M rev: 1.5-2.0x; $1-5M: 1.7-2.3x; >$5M: 2.0-3.0x (RMA).
Red Flag Trigger: <1.2x.
Default Value: 1.7

Variable: {revenue_growth_rate_percent_yoy_electrical_industry}
Definition: Year-over-year percentage change in annual revenue.
Value: 15%
Top Performers: Elite achieve 20-30% YoY through service diversification, digital marketing, and tech investments (ServiceTitan 2024, Nexstar).
Value Tiers: <$1M rev: 10-20%; $1-5M: 12-25%; >$5M: 10-20%.
Red Flag Trigger: <5% for 2+ years or >40% (unsustainable).
Default Value: 12%

Variable: {revenue_per_employee_annual_electrical_industry}
Definition: Total annual revenue divided by average number of employees.
Value: $250,000
Top Performers: Top 10% exceed $350,000 via high tech productivity and low admin overhead (Nexstar, EGIA, ServiceTitan).
Value Tiers: <10 emp: $200k-$300k; 10-50 emp: $225k-$325k; >50 emp: $275k-$375k.
Red Flag Trigger: <$175,000.
Default Value: $225,000

Variable: {revenue_per_tech_annual_electrical_industry}
Definition: Total annual revenue divided by average number of field technicians.
Value: $450,000
Top Performers: Elite hit $650,000+ with 80%+ billable utilization, high attach rates, and maintenance agreements (ServiceTitan 2024, Nexstar, ECM).
Value Tiers: <$1M rev: $300k-$450k; $1-5M: $400k-$550k; >$5M: $500k-$650k.
Red Flag Trigger: <$300,000.
Default Value: $400,000

Variable: {accounts_receivable_turnover_ratio_electrical_industry}
Definition: Net credit sales divided by average accounts receivable, measuring AR collection efficiency.
Value: 10.0
Top Performers: Top 10-20% achieve 12-15x (DSO <25 days) via strict credit policies and invoicing tech (ServiceTitan, Jobber).
Value Tiers: <$1M rev: 8-11x; $1-5M: 9-12x; >$5M: 10-14x.
Red Flag Trigger: <7x.
Default Value: 9.5

Variable: {days_sales_outstanding_electrical_industry}
Definition: Average number of days to collect receivables (365 / AR turnover).
Value: 36
Top Performers: Elite maintain <25 days through automated invoicing, upfront payments, and customer financing (ServiceTitan, Nexstar).
Value Tiers: <$1M rev: 35-45 days; $1-5M: 30-40 days; >$5M: 25-35 days.
Red Flag Trigger: >50 days.
Default Value: 38

Variable: {inventory_turnover_ratio_electrical_industry}
Definition: Cost of goods sold divided by average inventory, measuring inventory efficiency.
Value: 6.5
Top Performers: Top 10% reach 9-12x with just-in-time stocking and vendor partnerships (NECA, ServiceTitan).
Value Tiers: Service-only: 8-12x; Install-heavy: 4-8x; minimal size scaling.
Red Flag Trigger: <4x.
Default Value: 6.0

Variable: {break_even_point_annual_electrical_industry}
Definition: Annual revenue level where total revenues equal total costs (fixed costs / contribution margin %).
Value: N/A – Varies widely by cost structure
Top Performers: Elite keep at 20-25% of revenue via high gross margins (55%+) and low fixed costs (Nexstar, EGIA).
Value Tiers: <$1M rev: $300k-$500k; $1-5M: $500k-$1M; >$5M: $1M-$2M.
Red Flag Trigger: >35% of revenue.
Default Value: 25% of annual revenue

Variable: {customer_acquisition_cost_electrical_industry}
Definition: Total marketing/sales spend divided by new customers acquired.
Value: $350
Top Performers: Elite achieve <$250 via referrals (40%+ leads), SEO, and memberships (ServiceTitan, Jobber).
Value Tiers: <$1M rev: $300-$500; $1-5M: $250-$400; >$5M: $200-$350.
Red Flag Trigger: >$600.
Default Value: $375