🕔 The 5-Minute Builder Accounting Check | |||
“Is my accounting lying to me?” | |||
What this is: A quick diagnostic to see if your numbers are decision-safe or dangerous. | |||
✅ Step 1 (1 minute) | |||
Check Your Chart of Accounts Structure | |||
Open: | Reports > Profit & Loss → Last 12 Months | ||
✔️ if yes | |||
Do you see Cost of Goods Sold (COGS) clearly separated from expenses? | |||
Is Direct Labor in COGS (not in Expenses)? | |||
Are Direct Expenses (Materials, Subcontractors, Equipment) grouped under COGS? | |||
Are Overhead items (office rent, admin payroll, insurance) separate from job costs? | |||
⚠️ Red Flag: | If your P&L is basically just a long list of expenses → your job profitability is unreliable. | ||
✅ Step 2 (1 minute) | |||
Check Gross Profit Reality | |||
Open: | Reports > Profit & Loss as % of total income > Look at Total Revenue; Total COGS; Gross Profit % | ||
✔️ if yes | |||
Is your gross profit positive for most months? | |||
Is your gross profit margin in the range of 20–25% for custom/residential work? | |||
Does the margin make sense based on how you price jobs? | |||
⚠️ Red Flag: | If gross profit looks “fine” but cash is always tight → something is misclassified or missing. | ||
✅ Step 3 (1 minute) | |||
Check Job Costing Integrity | |||
Open: | Any recently completed job | ||
✔️ if yes | |||
Does the job show labor + materials + subs? | |||
Does it show overhead applied or allocated (even roughly)? | |||
Does the final job profit roughly match your gut feel? | |||
⚠️ Red Flag: | If jobs “look profitable” but the company isn’t → overhead is eating your margin. | ||
✅ Step 4 (1 minute) | |||
Check Cash Flow vs Profit (The Trap) | |||
Open: | Reports > Profit & Loss by month and Reports > Balance Sheet for the last 12 months | ||
✔️ if yes | |||
Is Balance Sheet cash going up when Profit & Loss profit is positive? | |||
Are Customer Deposits listed as a liability on the Balance Sheet? | |||
Do you know how much profit is tied up in Balance Sheet Work-in-Process? | |||
⚠️ Red Flag: | If profit is up but cash is down → you may be paying tax on money you haven’t earned. | ||
✅ Step 5 (1 minute) | |||
Check Decision Readiness | |||
No reports needed | |||
✔️ if yes | |||
Would you confidently price a new project using these numbers? | |||
Would you make a hiring decision based on this P&L? | |||
Would you be comfortable showing your financial reports to a lender or investor? | |||
⚠️ Red Flag: | If the answer is “not really” → your accounting numbers are not helping you make important decisions. | ||
🟢 Your Scorecard (Instant Diagnosis) | |||
🎯 The Big Takeaway (This Matters) | |||
This diagnosis does not consider: | |||
How hard you work; | |||
The quality of your craftsmanship; or | |||
How busy your company is. | |||
It measures one thing only: | |||
Can you trust your numbers when making decisions? | |||