Always on. Always Feazel.
One view of where the Service book stands today: NetSuite invoiced revenue against the 2026 Service Budget plan, with full cost-mix profitability across all branches.
Per-month invoiced revenue against the Service Budget plan with full profitability cost-mix. 8 dedicated tabs: executive, projection, monthly, budget, profitability, budget-recovery, and recommendations.
Service Appointment book by tech, branch, account, and aging. Aging tab flags WOs in progress 14+ days and not-started backlog. Findings tab surfaces tech outliers and disproportionate hours-to-contract WOs.
Annualized run-rate model anchored to the 2026 Service Budget. Revenue from NetSuite invoiced (Type = Invoice). No Lisa schedules, no V5 conversion curves; Service is short-cycle and the YTD pace IS the forecast.
All data from NetSuite (invoices + cost mix) and the 2026 Service Budget XLSX. Refreshed —.
Fee-for-service work across the Feazel branch network. Residential and Multi-Family installs sit on separate dashboard sets.