Separate takings from estimates.
Check recorded payments by channel and date. Then review completed repair records separately: a repair's estimated profit is not the same as cash received.
Repair shop profit tracking · Pro & Business
RepairHub's Money view brings recorded takings, received parts costs and estimated repair profit together. See the figures behind your pricing decisions, with missing costs clearly marked.
Check recorded payments by channel and date. Then review completed repair records separately: a repair's estimated profit is not the same as cash received.
Use the latest recorded parts cost and a configured hourly labour rate. Labour uses actual time when recorded, or estimated repair time when available.
A repair without a parts cost has no profit estimate and is left out of the profit total. An incomplete record should prompt a check, not look like a better margin.
A practical working day
Use a day, week, month or custom range to follow recorded income and received purchase costs. Review the repair estimate when you want to understand the job itself.
Review takings from recorded booking payments, including cash, card-machine and bank-transfer entries, alongside supported Stripe booking payments.
Record the quantity and unit cost when receiving a purchase order. Money shows received parts purchases in the selected period.
Compare repair price, parts and labour on completed repair records. Use the detail to review your own prices and missing information.
CSV export contains the selected income and parts-purchase rows. It is not a full profit-and-loss report or a replacement for your accounting records.
To see how these records fit the wider operation, explore our phone repair shop software overview, from device intake to customer handover.
The calculation, explained
The estimate starts with the repair price, including discounts and non-labour adjustments. It subtracts the latest recorded parts cost and labour where available. It does not calculate your shop's net profit.
Before you start
Repair price, with discounts and non-labour adjustments, minus the latest recorded parts cost and labour where available. Labour uses actual time or, if that is missing, estimated time with your configured hourly rate. Multi-repair bookings allocate booking-level adjustments and labour across their repair lines. This is an operational estimate, not cash received or net business profit.
Rows without parts costs have no profit estimate and are excluded from the profit total. If no hourly labour rate is configured, estimated profit is price minus parts cost only. Check both before using the figure to review pricing.
The current takings view draws from recorded booking payments and supported Stripe booking payment records. Do not assume standalone payment links, refunds or provider fees are fully reconciled in it. Check Payment Links and your payment-provider records separately.
Yes. Export the selected date range's income and received parts-purchase rows to CSV. The export is not the per-repair profit table or a complete accounting ledger; keep your other business costs and accounting records separately.
Money is available on Pro and Business, with access during an active trial. Access also depends on your workspace role. Compare the published plans before choosing the right fit for your shop.
Keep the rest connected
Record money received, arrange online payment and keep invoice records.
Follow stock and purchase orders, then record the parts you receive.
Keep the counter, workshop and customer handover connected.
Keep payment records alongside the practical work of repairing a device.
Screens shown use fictional shop data. Features and limits depend on the plan you select.
Your next repair starts here
Start your 30-day trial. Set up your shop. Take in your first job.