ROOFING INDUSTRY BENCHMARKS

Knowing the roofing industry benchmark helps you gauge your  business’s performance, identify growth opportunities, and make informed strategic decisions.

The main activity for businesses in this industry is the installation of roofing materials such as tiles, slate and metal. Other services may include the repair and maintenance of roofing and guttering and some businesses may offer plumbing services.

Performance Benchmarks

These performance benchmarks are based on data from income tax and BAS statements filed with the Australian Tax Office.

The key benchmark ratio for this industry is labour to turnover. This ratio is likely to be the most accurate predictor of business turnover. For businesses that do not report labour or only report a small amount, total expenses to turnover can be used to predict turnover.

Key Benchmark Ratio	Annual Turnover Range
	Low $50,000 – $325,000	Medium $325,001 – $900,000	High More than $900,000
Income Tax Return
Total expenses/turnover	47% - 65%	73% - 83%	84% - 92%
Average total expenses	56%	78%	88%
Activity Statement
Non-capital purchases / total sales	33% - 53%	45% - 62%	59% - 71%

The benchmarks are published as a range representing ratios reported by businesses grouped either side of the average. Publishing benchmarks as a range allows for variations across financial years, regions and business models.

The following benchmarks are available as a guide for businesses to review their performance and business practices against other similar businesses. The following expenses are not reported by every business, so one or more of these benchmarks may not apply to an individual business.

		Benchmark Ratio	Annual Turnover Range
Income Tax Return	Low $50,000 – $325,000	Medium $325,001 – $900,000	High More than $900,000
Cost of Sales / Turnover	16% - 32%	27% - 42%	40% - 52%
Labour / Turnover	21% - 34%	23% - 35%	22% - 31%
Motor Vehicle expenses / turnover	6% - 9%	3% - 4%	1% - 2%

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