What Is the Economic Value of One Pro Builder?

EBITDA Calculation

ROI Analysis

Line

Metric

Value

Comments

Membership Level

(from below)

Annual Cost of

Builder-BOS subscription

Annual EBITDA Contribution of 1 Pro Builder

Success Rate as %

Annual Effect on Your EBITDA

Your ROI

1

Build cost per square foot ($)

2

Average Square Feet

3

Total Build Cost

Builder-BOS Program Levels

4

% Materials Cost

Level

Cost per Member

Cost Per

Month

5

$ Materials Cost

25

$5.00

$125

One-time $200 for Portal Setup

6

Materials Purchased at Your BMC (%)

50

$4.50

$225

One-time $150 for Portal Setup

7

Materials purchased at Your BMC ($)

100

$4.00

$400

Free Portal Setup

8

# Projects this Pro Builder builds annually

250

$3.50

$875

Free Portal Setup

9

Revenue Value per year ($)

500

$3.00

$1,500

Free Portal Setup

10

Your BMC average EBITDA/Sale (%)

1000

$2.50

$2,500

Free Portal Setup

11

EBITDA ($)

2500

$2.00

$5,000

Free Portal Setup

BMC = Building Materials Center

EBITDA = Earnings before Interest, Taxes, Depreciation, and Amortization

File Management

Video-How to use this worksheet

Print = Landscape, Minimum Margin, 85% Scale

What Is the Economic Value of One Pro Builder?

EBITDA Calculation

ROI Analysis

Line

Metric

Value

Comments

Membership Level

(from below)

Annual Cost of

Builder-BOS subscription

Annual EBITDA Contribution of 1 Pro Builder

Success Rate as %

Annual Effect on Your EBITDA

Your ROI

1

Build cost per square foot ($)

Nationwide average $150/SF.

2

Average Square feet

Nationwide average 2200 SF

3

Total Build Cost

Builder-BOS Program Levels

4

% Materials Cost

43% materials, 32% labor, 5% fees and permits, 20% builder overhead and profit.

Level

Cost per Member

Cost Per

Month

5

$ Materials Cost

25

$5.00

$125

One-time $200 for Portal Setup

6

Materials Purchased at Your BMC (%)

50

$4.50

$225

One-time $150 for Portal Setup

7

Materials purchased at Your BMC ($)

100

$4.00

$400

Free Portal Setup

8

# Projects this Pro Builder builds annually

250

$3.50

$875

Free Portal Setup

9

Revenue Value per year ($)

500

$3.00

$1,500

Free Portal Setup

10

Your BMC average EBITDA/Sale (%)

Aswath Damodaran, NYU Stern School of Business

1000

$2.50

$2,500

Free Portal Setup

11

EBITDA ($)

2500

$2.00

$5,000

Free Portal Setup

BMC = Building Materials Center

EBITDA = Earnings before Interest, Taxes, Depreciation, and Amortization