Nardozzi Consulting, LLC
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Consulting, Management, Business Strategy & Valuation Services for the Energy Industry
Margin Calculator
Basic Information
Prior Year's Gallons Sold
Gallons Acquired
New Customer Gallons
Lost Customer Gallons
Weather Adjustment as a Percentage (+ or -)
Financial Information
Cost of Hedging Programs
Gallons Sold Through Pricing Programs
Delivery Payroll
Owner's Salary
Number of Free Service Contracts
Annual Service Contract Renewal Fee
Service Department Income or Loss
Estimated Bank Interest Expense Current Year
Loan Principal Payments
Prior Year's Costs
Total Administrative Costs
Changes to administrative costs in the upcoming year.
Positive for cost increases, negative for cost decreases.
Insurance (Except Health)
Health Insurance
Payroll Other Than Owner
Owner's Salary
Retirement Plans
New Office Hire
Credit Card Fees
Profit
Minimum Daily Margin
Minimum Program Margin