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Internal Use Only © 2025 Aging In The Comfort Of Home

Executive Summary

Analysis of 238 leads processed via Home Depot/Menards Pro Referral (April–December 2025). Data indicates a significant Business Model Mismatch between "Handyman" lead volume and AITCOH's "General Contractor" operational structure. While gross margins on labor are high (76%), administrative costs on small tickets negate profitability. Revenue is heavily concentrated in insurance claims and the outlier Budler commercial project.

Total Leads
238
April 1 - Dec 31
Total Revenue
$271,061
Avg Ticket: $5,892
Conversion Rate
19.3%
46 Wins / 238 Leads
Rejection Rate
80.7%
Price/Speed/Ghosting

Project Spotlight: The "Budler" Job

A single, high-complexity commercial/residential hybrid project that validates AITCOH's capacity for large-scale construction.

  • Client: Budler
  • Art Studio Construction
  • Exterior Decking System & Parking Lot Paving
Total Project Value
$161,102.00

Industry Benchmark Context

General Contractor (Retail Leads): Typical conversion 10-15%. Handyman Services: Typical conversion 40-60%.

Avg Labor Cost
$30.00 /hr
Avg Billed Rate
$124.12 /hr
Gross Margin (Labor)
76% ($94/hr)

Monthly Lead vs. Win Volume

Note: October spike represents closing of summer projects.

Revenue Concentration (The "Unicorn" Effect)

One special project generated 59% of total annual revenue.

Financial Unit Economics: The Admin Cost Trap

The Hourly Trap (Small Jobs)

Service: TV Mount / Repair
Billed Revenue (1 Hr): $124.12
Labor Cost ($30/hr): - $30.00
Gross Margin: $94.12
Hidden Costs: Lead intake (15m), Scheduling (20m), Invoicing (15m), Collections (30m+). Total: ~1.5 Hours Admin Time.
Net Profit (After Admin): NEGATIVE

The Project Model (Fixed Price)

Service: Carport / Softener
Fixed Price: $3,726.00
Labor Cost (30 Hrs): - $900.00
Gross Margin: $2,826.00
Hidden Costs: Lead intake (15m), Scheduling (20m), Invoicing (15m), Collections (30m+). Total: ~1.5 Hours Admin Time.
Net Profit (After Admin): HIGH PROFIT

Win Rate by Service Category

Primary Reasons for Rejection/Loss

Strategic Service Tiers

Classification Category Win Rate Avg Ticket Strategy
Winners Insurance, Remodels, Carports > 20% $3,700 - $11,000 PRIORITY
Volume Water Softeners, Decks, Repairs 5% - 19% $180 - $2,000 FIXED PRICE
Wasters Furniture, TV Mounts, Gutters < 5% $0 - $124 AUTO-REJECT

Operational Case Studies: Routines that Defined 2025

Successful Routines

The "Rural Premium"

WIN

Client: Darlene Beller (Eureka Springs) | Scope: Deck Refinishing

Event: Repeat customer in rural Eureka Springs. Approved $5,964.12 fixed price for deck powerwash/stain. Mailed 50% down payment immediately.

Insight: Geographic leverage allows for high-ticket fixed pricing.

The "Fixed Price" Pivot

WIN

Client: Roxie Cockerham (Merriam Woods) | Scope: Carport Assembly

Event: Customer purchased a 10x15 Walmart carport. Approved $3,200 fixed labor price for installation on gravel. Paid in full upon completion.

Insight: Fixed pricing eliminates "hourly rate anxiety" on large installs.

2026 Strategic Operational Rulebook

Protocol required to align lead intake with profitability goals.

Auto-Reject

  • Furniture Assembly REJECT
  • Microwaves / Dishwashers REJECT
  • TV Mounting / Hanging REJECT
  • Gutter Cleaning REJECT
  • Roofing REJECT
Required Action: Send "Service Unavailable" email template immediately. Do not quote.

Flat Rate Menu

  • Water Softener $1,250
  • Attic Ladder $550
  • Toilet Install $350
  • Storm Door $375
  • Carport $2,800+
Required Action: Quote price over phone. Require 50% deposit. No site visit.

Priority Projects

  • Insurance Claims Storm/Tree
  • Full Remodels Bath/Kitchen
  • Rural Service >20 Miles
  • Shower Glass $124/hr
  • Aging in Place Ramps/Bars
Required Action: Immediate scheduling. Free initial consult. Focus Admin time here.

The "Scam" Filter

Immediate rejection protocol for leads containing specific fraud patterns.

Red Flag Keywords

  • "Text me only"
  • "Just bought a house... need service" (Generic)
  • "Office Chairs" / "Branch opening"

Required Action

If lead matches keywords or comes from an Out-of-state number for a small job:

Mark as "Unresponsive/Spam" in Portal

Lead Management Overview

Standard protocols for data entry, tracking, and execution.

1 Standard Operating Procedure: Calendar Entry

5. Trang Tieu, Pro, Bra. Water Softener, $1,241.12, (817) 675-9491

Thursday, October 2 • 5:00 – 6:00am
Take meeting notes
Start a new document to capture notes

Home Depot Lead

Initial Lead Date: 9/3/25

Customer Name: Trang Tieu

Email: trangttieu@icloud.com

Phone: (817) 675-9491

Job ID: W-1zmrb5l

Location: 401 Stillwood Dr, Branson, MO 65616

Service: Appliance Installation

Customer Notes: Water Softener

Product: https://www.homedepot.com/p/AQUASURE-Signature-Series-64-000-grain-Water-Softener...

Zillow: https://www.zillow.com/homedetails/401-Stillwood-Dr-Branson-MO-65616...

Pics: PIC 001  PIC 002  PIC 003  PIC 004  PIC 005  PIC 006  PIC 007

Processed: 9/3/2025, 6:17:45 AM

Communication Notes:

Project Status: Job Scheduled

Rate: $1,241.12 for water softener installation.

Scope: Water Softener Installation.

• Note: The original range hood project was declined by us; the customer has hired another contractor to complete that portion.

09/03: BS made initial contact for a range hood installation.

3 Best Practices

Standardize Titles Format: [ID Number]. Last Name, Service, $Value, (Phone)
Critical Links Always include clickable Zillow (Context) & Home Depot (Product) links.
Detailed Logs Record every communication event with Date & Author Initials (e.g., 09/03: BS).
Status Updates Update "Project Status" line immediately upon change (e.g., "Job Scheduled").

4 Lead Status Color Schematic

Active Pipeline

Active / No Movement
New lead. Being worked, but no commitment yet.
Hot Lead
Positive signs of hiring. Quotes sent or verbal interest.
Hired/In Progress
Confirmed job ("Sure thing"). Currently being worked.
COMPLETE
Billing Stage
Job finished. Current on calendar. Waiting for invoice/payment.

Archive & Accounting

Month 1st
DONE FAILED LEAD
Any lead moved to the 1st of the month with title "DONE" is a lost/failed lead.
Month 2nd
COMPLETE PAID & CLOSED
Any lead moved to the 2nd of the month with title "COMPLETE" is fully paid and closed.

5 2025 Customer Revenue Ledger

Invoiced Customer List

Sorted by Total Value. Includes all "Whale" and Standard projects.

Ledger Total $271,061.01
Customer Name Invoiced Amount Status
Diana Budler $161,102.00 MEGA WHALE
Rachel Dooms $29,668.42 WHALE
Darlene Beller $11,901.73 WHALE
Cherill Yaw $9,554.52 WHALE
Greg & Heather DeGood $7,440.79 WHALE
Dana Hoss $6,966.12 WHALE
William Fasel $6,647.19 WHALE
Lynn White $6,188.32 WHALE
Sherry/Ron Carlos Rodriguez $4,638.58 WHALE
Roxie Cockerham$3,726.00Standard
Trang Tieu$1,681.71Standard
Jose Renteria$1,600.81Standard
Jack & Kathy Harootunian$1,461.48Standard
Annette Marie$1,365.32Standard
John Musick$1,361.12Standard
David Huff$1,262.38Standard
Kim Ball$1,219.68Standard
Steve Kelley$1,062.35Standard
Julie Alessi$849.08Standard
James Mesick$735.25Standard
Roy Woodrow$717.88Standard
Tom Everett$714.56Standard
Barb Johnson$702.24Standard
Robert & Kristin Shanks$668.84Standard
John & Cheryl Carr$641.91Standard
Bernard Melanson$612.14Standard
Linda Lanham$603.72Standard
Cynthia Curry$564.64Standard
Tony Tang$558.72Standard
Victoria Ray$500.00Standard
Cliff & Dixie Blevins$496.48Standard
Nina Averbeck$403.07Standard
Brian. Schoenholtz$389.71Standard
Linda Floyd$372.48Standard
Robert Davis$372.36Standard
Russel Pearson$363.97Standard
Marcos Rodriguez$359.18Standard
Jack Bishop$310.30Standard
John Wilson$269.24Standard
Cindy Oneil$248.32Standard
Dave Porter$134.16Standard
Westly DeFries$132.21Standard
Janet Tyler$124.16Standard
Jackie Penland$124.12Standard
Linda Slaughter$124.12Standard
Serenity Moore$119.63Standard

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