Self
Test
Dear Business Owner,
The following is a Comparative Analysis work
sheet, which will assist
you in evaluating and comparing your Business
performance.
In order to complete this analysis, you will
need to identify the
following:
2001 Total Gross Sales $___________________
2000 Total Gross Sales $ ____________________
1999 Total Gross Sales $ ____________________
Total bids written last year__________________
Total purchase orders _______________
Total production shop square footage ______________
Total number of production workers ____________
COMPARISON ANALYSIS
(The standards used in the exercise and the results
achieved are ACTUAL case studies from ABC files.)
AVG.
ABC’s
Your
Industry Guaranteed
Company
Standard
Results
1) Annual Sales per Square
Foot ___________
$150
$
225 to $350
Divide
SQ FT into Yearly Sales
Square Feet consists
of shop space
and not office space
2) Sales per Technician
___________ $180,000
$240K to $300K
Divide
number of Techs. into Yearly Sales
Consists of Production
personnel only.
3) Estimate per Purchase Order Ratio
___________ 57.3%
85% to 100%
DivideWork
Orders produced into
Total Estimates Written
Multiply answer by
100 to achieve
percentage
4) Average Sales Dollars/Ticket
___________ $1,335
$1,800 to $2,200
Divide
total orders filled into
Total Sales Produced
by those orders
5) Company Growth
___________ 0% to 5%
20% to 50%
Divide
1997 sales into 1998 sales
Multiply answer
by 100 to show percent
How
did you compare? Do you see a need to do BETTER?
We do not charge for meeting with you. Call us at
(416) 587-1748 in Canada or (847) 571-5171 in USA
American Business Consultations, Inc.
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