Team Budget Expectations

Overhead / Office Budgets

Keeping Refunds within Budget = x% (less than)

Keeping Office Labor within Budget = <8% (less than)

Fleet / Maintenance Budgets

Keeping Repairs & Maintenance within Budget = x% (less than)

Keeping XXXXX within Budget = <8% (less than)

Field Based / Direct Costs Budgets

Keeping Coupons & Discounts within Budget = <x% (less than)

Keeping Parts & Equipment within Budget = <x% (less than)

Keeping Field Labor/ Tech Wages within Budget = <21% (less than)

Keeping SubContractors within Budget = <x% (less than)