Total Labor Cost
$32,992
↓ -5.0% vs Aug 2026
↑ +39.2% vs Sep 2025
↑ +39.2% vs Sep 2025
Labor Overview
Labor % of Revenue
34.0%
→ +0.0 pts vs Aug 2026
↑ +3.6 pts vs Sep 2025
↑ +3.6 pts vs Sep 2025
Total Hours Worked
1,112
↓ -5.0% vs Aug 2026
↑ +24.3% vs Sep 2025
↑ +24.3% vs Sep 2025
Overtime Hours
134
↓ -4.9% vs Aug 2026
↑ +274.1% vs Sep 2025
↑ +274.1% vs Sep 2025
Avg. Labor Cost / Hour
$29.68
→ +0.0% vs Aug 2026
↑ +11.9% vs Sep 2025
↑ +11.9% vs Sep 2025
Expense Trend
Direct non-labor
Operating
Scroll horizontally to explore all 13 months.
September 2025Direct Non-Labor $17,865Operating $6,680Total $24,545
$24.5k
Sep
October 2025Direct Non-Labor $16,410Operating $6,542Total $22,952
$23.0k
Oct
November 2025Direct Non-Labor $12,865Operating $6,266Total $19,131
$19.1k
Nov
December 2025Direct Non-Labor $3,984Operating $5,944Total $9,928
$9.9k
Dec
January 2026Direct Non-Labor $3,674Operating $5,852Total $9,526
$9.5k
Jan
February 2026Direct Non-Labor $4,167Operating $5,990Total $10,157
$10.2k
Feb
March 2026Direct Non-Labor $14,231Operating $6,358Total $20,589
$20.6k
Mar
April 2026Direct Non-Labor $19,536Operating $6,795Total $26,331
$26.3k
Apr
May 2026Direct Non-Labor $24,071Operating $7,094Total $31,165
$31.2k
May
June 2026Direct Non-Labor $25,365Operating $7,186Total $32,551
$32.6k
Jun
July 2026Direct Non-Labor $25,822Operating $7,140Total $32,962
$33.0k
Jul
August 2026Direct Non-Labor $24,602Operating $8,248Total $32,850
$32.9k
Aug
September 2026Direct Non-Labor $23,375Operating $6,956Total $30,331
$30.3k
Sep
Expense Categories
Direct and operating expenses · payroll shown separately above
Materials & Job SuppliesDirect
$23,375
77.1%
77.1%
Equipment & VehicleOperating
$3,100
10.2%
10.2%
Insurance & OfficeOperating
$2,200
7.3%
7.3%
FuelOperating
$1,656
5.5%
5.5%