Single-truck operators run on intuition. Multi-truck operators need numbers. The right KPIs catch problems before they become customer losses.
Five KPIs every multi-truck operation should track weekly.
1. Stops per tech per day. Benchmark: 18–22 for residential, 12–16 for mixed routes. A tech consistently below benchmark either has a quality problem (taking too long) or a routing problem (too much windshield time).
2. Callback rate by tech. % of stops that needed a return visit within 7 days. Benchmark under 5%. Identifies training needs by individual.
3. Revenue per stop. Total monthly revenue / total monthly stops. Tracks both pricing and account quality. Trending down = you're adding cheap accounts faster than premium ones.
4. Net account count. New starts minus cancels, weekly. Benchmark: positive every week during season. Negative weeks during peak season are a red flag.
5. Days sales outstanding (DSO). Average days to collect after invoice. Benchmark under 30 for auto-billed; under 45 for manually invoiced. Climbing DSO predicts cash crunches before the bank balance shows them.
Monthly KPIs.
- Gross margin %
- Customer acquisition cost (CAC) per channel
- Lifetime value (LTV) per channel
- Tech turnover rate (rolling 12 months)
- Net Promoter Score (NPS) from a brief customer survey
Dashboarding. A spreadsheet works. Most modern routing software (Skimmer, Pool Office, Pooltrac) export the underlying data. Set up a weekly Monday-morning ritual: pull, review, identify one thing to act on for the week.
The trap. Tracking 30 KPIs and acting on none. Pick five. Review weekly. Add or rotate annually as the business changes.
Quick check
- 1Daily: completed stops & exceptions
- 2Quarterly: customer concentration & growth
- 3Weekly: revenue, churn, complaints
- 4Monthly: P&L by route
