When does a second truck pay for itself in a trash-out and turnover cleaning business
Take a one truck, two-man crew operation running REO trash-outs off one servicer plus overflow turnover cleans from two property managers. A representative month: 22 haul jobs, average invoice $780. Direct cost per job runs crew at 2 x 5 hours at $21 = $210, disposal averaging $180, fuel and maintenance $60, so $450 out and $330 gross per job, about $7,300 a month gross margin. Fixed overhead including owner draw, insurance, phone, and accounting might run $6,000, which is a thin margin on top of a healthy looking gross number. If volume from the servicer is rising and six jobs a month are being turned down on scheduling, a second truck penciled at $2,400 a month all in, plus a second two-man crew at the same rate, needs to be measured against what those six jobs actually add. Six incremental jobs at $330 gross is $1,980, which doesn't cover the truck cost alone, let alone the added crew. The math generally needs 8 to 9 incremental jobs just to break even on the equipment before labor is covered. In a situation like this, subcontracting the overflow out to another crew on a per-job basis usually pencils better than adding fixed capacity for six jobs a month. A second truck makes sense once the turned-down volume consistently clears that breakeven threshold, not before.