Roofing Vacancy Cost Calculator
WORKON ROOFS · Tools
Estimate the operational cost of an unfilled roofing role using your own assumptions. Use contribution lost, not total project revenue.
Enter a vacancy scenario
Estimated vacancy cost:
Avoid double counting
Formula: weeks × (weekly contribution lost + extra coverage cost) + one-time cost. If extra overtime or subcontracting recovers some output, reduce the lost-contribution assumption accordingly. Do not count the same expense in both categories.
Use the result as a planning estimate
The fields start empty; enter your own planning assumptions. Actual cost depends on backlog, crew capacity, scheduling, weather, and whether work is delayed or lost. Compare a short vacancy with a longer one, then use the assumptions to decide where clearer job requirements or faster communication could help.
Write down the business assumption
Contribution lost means revenue you expect to lose minus costs you would avoid by not doing that work. If work is merely delayed and later completed, estimate the actual timing or capacity effect rather than treating all revenue as permanently lost. This worksheet excludes taxes and financing effects and does not establish a hiring return on investment.
Use avoidable costs, not the whole missing employee’s revenue
The calculator combines weeks open, weekly lost contribution, weekly additional coverage cost and one-time hiring cost. The key word is contribution: revenue that would have remained after the variable costs needed to perform that work. If the job would require materials and subcontract labor, do not count the entire customer invoice as lost profit.
A worked hiring scenario
Fictional example: four weeks open, $1,000 weekly lost contribution, $250 weekly additional coverage and $500 one-time recruiting cost produces 4 × ($1,000 + $250) + $500 = $5,500. These are visitor assumptions, not surveyed roofing-industry averages.
If the work can be rescheduled without losing the customer, the full contribution may not be lost. If overtime coverage already preserves that work, counting both the full lost contribution and the overtime expense may double-count the impact. Build a separate scenario for each operating response.
Evidence to collect for each input
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Input
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Possible internal evidence
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Exclude or separate
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Weeks open
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Approved vacancy date and realistic start date
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Time before the business actually needed the worker
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Lost contribution
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Work genuinely declined or lost, less avoidable variable cost
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Gross revenue presented as profit
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Additional coverage
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Incremental overtime, temporary help or subcontract expense
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Normal cost that would occur with a filled position
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One-time hiring
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Advertising, screening or other incremental recruiting expense
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Recurring overhead already included elsewhere
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Use the result to choose an action
Compare a faster recruiting effort, a revised shift, training an internal worker or temporary coverage. Run low and high assumptions; do not use one speculative total to justify any advertising price. This page does not estimate time-to-hire, candidate volume or the return from WorkOn Roofs. Preserve the calculation date and the person who supplied each input so the estimate can be revisited.
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