Operations

Print shop KPIs: the seven numbers to track weekly

Track seven numbers weekly: gross margin per order, quote conversion rate, average days from quote to approval, on-time delivery rate, reprint rate, revenue per productive hour, and repeat order share. Revenue alone tells you nothing about whether the month was profitable, and it is the number most shops watch.

The small set of measures that predict a good month, how to calculate each one, and the vanity metrics to ignore.

Most shops track revenue and cash in the bank. Revenue tells you how busy you were and nothing about whether it was worth it, and cash tells you what already happened. Seven numbers, looked at weekly, will tell you more than either.

1. Gross margin per order

(revenue - blanks - decoration cost - direct labour) / revenue

The single most important number, and the one that can quietly fall while revenue rises. Track the distribution too, not just the average: if your worst decile is negative, find out which customer or method it is. Your pricing formula is where the fix lives.

2. Quote conversion rate

quotes accepted / quotes sent

Segment by size. Winning 80 percent of small quotes and 20 percent of large ones is a completely different business problem from the reverse. Rising conversion with falling margin means you are simply cheaper. See quoting to win.

3. Average days from quote to approval

The stage that most often owns your lead time, and it is invisible unless measured. Shops are consistently surprised by this one. Fixing it shortens your quoted lead time without touching the press: see cutting approval time.

4. On-time delivery rate

orders delivered by promised date / orders delivered

Against the promised date, always. Measuring against a private internal target is measuring your optimism. This number is what lets you charge a rush fee credibly.

5. Reprint rate

garments reprinted / garments produced

Track the cause alongside it: blanks, setup, cure, artwork, or approval. One reprint is noise; a pattern is a broken check in the QC process.

6. Revenue per productive hour

revenue / press-running hours

Your real capacity measure. It tells you whether a busy week was actually productive, and it is the number that justifies or kills an equipment purchase. Note it uses press-running hours, not opening hours.

7. Repeat order share

revenue from returning customers / total revenue

The health measure. A shop at 70 percent repeat has a business. A shop at 20 percent has a marketing treadmill, however good this month looked. See wholesale accounts and recurring revenue from schools and clubs.

The weekly review

Metric Watch for
Gross margin per order Falling while revenue rises
Quote conversion Rising with falling margin
Quote to approval days Any upward drift
On-time delivery Below 95%
Reprint rate Repeating cause
Revenue per productive hour Flat while headcount grows
Repeat order share Below half

Fifteen minutes, same day each week. The value is entirely in the trend, which means the discipline of doing it on quiet weeks and busy ones alike.

The vanity metrics

Printer's Friend reports margin per order and per line, quote conversion, stage timings and on-time delivery from the orders you are already processing, so these are a report rather than a spreadsheet exercise. If you are not yet tracking any of this, the cost of staying manual is mostly the cost of not knowing these seven numbers.

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One formula per decoration method, a worked example, and the seven numbers to watch. Free PDF.

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  • The seven numbers to watch weekly

Questions

How often should I look at these?
Weekly for all seven, on the same day, in the same order. Monthly is too slow to change anything and daily is noise. The trend matters more than any single week's value.
Which single metric matters most?
Gross margin per order, because it is the one that can fall while revenue rises. A record month at a poor margin is how shops go broke while feeling successful.
What is a good on-time delivery rate?
Above 95 percent against the date you promised, not the date you privately hoped for. Below 90 and you are spending your reputation to buy volume.

Run the shop, not the chaos.

Printer's Friend turns every job in this article into a tracked order: quote, artwork approval, production stage, invoice.

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Read next

Print shop software buyer's guide → Spreadsheets vs print shop software: the real cost of staying manual → Switching print shop software without losing order history →