Input your portco count and revenue. See projected savings vs. RollForge cost — net value, ROI multiple, payback period — before you ever talk to sales.
Reference benchmark: The savings estimates are based on a $398K opportunity identified across a representative 8-portco portfolio with $65M total revenue ($8.125M avg/portco). This spans HVAC, plumbing, and electrical across two MSAs — 54 field technicians, three dispatch systems, no standardized pricebook.
Revenue scaling: We scale proportionally by average revenue per portco and by portco count. Higher-revenue portcos have disproportionately higher savings potential due to larger vendor spend and more complex SG&A structures.
Vertical adjustments: HVAC carries a +15% savings multiplier due to higher dispatch intensity and service agreement volume. Electrical is +8%, Plumbing is +5%. Mixed portfolio defaults to the weighted average (1.0×).
Savings breakdown: Vendor consolidation (35%) — multi-vendor contracts rationalized to preferred suppliers with PE negotiating leverage. SG&A normalization (30%) — back-office overhead standardized across portcos, eliminating redundant admin functions. KPI improvement (35%) — documented upside from dispatch efficiency gains, pricing discipline enforcement, and tech utilization improvements.
Conservative assumptions: All estimates reflect identified opportunity, not guaranteed capture. Actual realization depends on integration timeline, operator engagement, and market conditions. Most platforms capture 60–80% of identified value within 18 months.
The calculator uses portfolio-level benchmarks. Once you're in, RollForge runs your actual portco data and shows you exactly where the money is.
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