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Technician pay plan calculator

A pay plan is a pricing decision. Get the split wrong and you either cannot recruit or cannot make money, and you usually find out several months in.

Method reviewed by Darren Lim, US CPALicence CPA.74253602

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Anything over 40 is costed here at time and a half on the base.

Where the design lives. Set it too low and the bonus is a wage; too high and it is decoration.

Payroll tax, workers comp, benefits. It applies to commission too.

Test it at three levels

A plan that works at full production and bankrupts you in February is a plan you abandon in February.

Your numbers

Labour cost as a share of what they produce

25% – 50%

A -24 point swing between a slow month and a strong one. In the slow month this technician costs more than they contribute — you are carrying the risk, which may be exactly what you intended.

Strong month

They produce$34,000
They take home, gross$5,352 base + $1,280 commission$6,632
Costs youincluding 30% burden$8,621
Gross profit they generate$15,300
Left overLabour is 25% of what they produce$6,679

Average month

They produce$24,000
They take home, gross$5,352 base + $480 commission$5,832
Costs youincluding 30% burden$7,581
Gross profit they generate$10,800
Left overLabour is 32% of what they produce$3,219

Slow month

They produce$14,000
They take home, grossBase only — below the threshold$5,352
Costs youincluding 30% burden$6,957
Gross profit they generate$6,300
ShortfallLabour is 50% of what they produce$657

The three shapes, and what each one does to behaviour

Straight hourly is predictable for both sides and rewards hours rather than results. It is simple to administer and it makes a slow month expensive for you rather than for them.

Straight commission or a percentage of revenue aligns you perfectly and transfers risk to the technician. It also creates pressure to sell, which is fine when the work genuinely needs doing and corrosive when it does not.

A hybrid — a base plus a percentage above a threshold — is what most successful service operations settle on. It gives a floor people can live on and an upside that rewards production, and the threshold is where the whole design lives.

Overtime is the part that gets missed

Non-exempt employees are entitled to overtime, and where a pay plan includes commissions or non-discretionary bonuses those amounts generally have to be included when calculating the regular rate for overtime purposes. A plan designed only around the base rate can therefore cost noticeably more than modelled.

The rules here are specific and there are federal and state layers. Design the plan for the economics, then have an employment attorney or your payroll provider check the mechanics before it goes live — retrofitting a non-compliant plan across a team is expensive and unpleasant.

Test it at three levels, not one

Model it at a strong month, an average month and a bad month. A plan that works beautifully at full production and bankrupts you in February is a plan you will abandon in February, which costs you trust as well as money.

Look at labour cost as a percentage of the revenue produced across all three. If that percentage swings wildly, the plan is transferring risk in a direction you may not have intended.

And check what the technician takes home in the bad month. If it is not a living, they will leave in the bad month, which is exactly when you can least afford it.

Common questions

What percentage of revenue should a technician cost?
It varies by trade, ticket size and how much material is in the job, so a single benchmark is not much use. What matters is that you know your own number and that it stays stable across good and bad months. Track it monthly per technician — the variance tells you more than the level.
Should the percentage be on revenue or gross profit?
Gross profit aligns better, because it stops a technician being rewarded for selling a job with heavy material content and thin margin. It is harder to explain and harder to administer, which is why revenue-based plans are more common. If you use revenue, make sure your pricing already protects the margin.
How high should the base be?
High enough that a good technician will accept the job and survive a slow month, low enough that production genuinely matters. If the base alone is a comfortable living, the incentive portion is decoration.

What we do about it

Revenue and gross profit tracked per technician every month, so labour cost as a share of production is a number you watch rather than something you discover at year end.

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