Business & Accounting Glossary

The Terms Your Accountant
Should Have Already Explained.

Plain-language definitions of the accounting, tax, and business terms that matter most for growing businesses. No jargon. No filler. Just the concepts you need to make better decisions.

38 terms across 6 categories — each with a custom visual, a real example, and cross-links to related concepts.

Last updated: March 2026

Featured TermEssential for contractors, builders, and project-based businesses
Tax & Compliance

WIP Accounting

Work-in-Progress accounting — the method that shows what a project-based business actually earned, not just what it billed.

Why It Matters

Without WIP accounting, a contractor can show $500K in profit in Q1 and a $200K loss in Q2 — on the same project. It's not that the project changed; it's that cash-basis accounting misrepresents when revenue is actually earned. WIP accounting matches revenue to the percentage of work completed, giving lenders, bonding companies, and owners an accurate picture of financial performance.

Who Needs It

Any business that works on multi-month contracts — general contractors, specialty trades, engineering firms, software developers, and professional services firms with project-based billing. If you have projects that span accounting periods, you need WIP accounting to understand your true financial position.

$500K Contract — Month 3 Snapshot
$500K
Contract Value
60%
% Complete
$300K
Earned Revenue
$220K
Billed to Date
$80K
Under-Billed
$200K
Remaining

Cash Flow & Liquidity

6 terms

13-Week Cash Flow Forecast

A rolling 13-week projection of cash inflows and outflows

Related
Cash Conversion CycleWorking CapitalLine of Credit
Cash Balance Over 13 Weeks ($K)
1
2
3
4
5
6
7
8
9
10
11
12
13
Healthy Warning Crisis
Definition

A 13-week cash flow forecast is a rolling, week-by-week projection of every dollar expected to come in and go out of a business over the next 91 days. It is the most widely used short-term liquidity management tool in business finance — used by turnaround consultants, lenders, and CFOs to identify cash gaps before they become crises.

Why It Matters

Most business owners manage cash reactively — they look at the bank balance and make decisions based on what's there today. A 13-week forecast changes that. It makes cash gaps visible 4–8 weeks before they hit, giving you time to act: delay a purchase, accelerate a collection, draw on a line of credit, or renegotiate a payment term.

Real Example
A Montana contractor had $180K in the bank in January and felt comfortable. A 13-week forecast revealed that payroll, materials, and a large equipment payment would leave them with $12K by week 9 — with no receivables due until week 11. That two-week gap nearly closed the business. With the forecast in hand, they arranged a short-term draw on their line of credit before the gap hit.

Cash Conversion Cycle (CCC)

How long it takes to convert inventory and work into cash

Related
Days Sales OutstandingWorking CapitalAccounts Receivable
Cash Conversion Cycle
1
Spend on Materials
Day 0
2
Complete Job
Day 14
3
Invoice Sent
Day 14
4
Cash Received
Day 45
CCC = 45 days→ Cash tied up for 45 days per job
Definition

The Cash Conversion Cycle measures the number of days between when a business spends cash (on materials, labor, or inventory) and when it receives cash from customers. It is calculated as: Days Inventory Outstanding + Days Sales Outstanding − Days Payable Outstanding.

Why It Matters

A long CCC means your business is funding operations with its own cash for extended periods — which strains liquidity and limits growth. Shortening the CCC (by collecting faster, paying slower, or turning inventory quicker) is one of the highest-leverage financial improvements available to most growing businesses.

Real Example
A paving contractor buys materials on day 0, completes the job on day 14, invoices on day 14, and gets paid on day 45. Their CCC is 45 days. If they can negotiate net-30 terms with their materials supplier, the CCC drops to 15 days — dramatically reducing the cash they need to fund operations.

Working Capital

Current assets minus current liabilities — the fuel that runs daily operations

Working Capital Balance
Current Assets
Cash$50K
Receivables$400K
Inventory$20K
Total$470K
Current Liabilities
Payables$200K
Short-term Debt$120K
Accrued Exp.$60K
Total$380K
Working Capital = $470K − $380K= $90K
Definition

Working capital is the difference between a company's current assets (cash, receivables, inventory) and current liabilities (payables, short-term debt, accrued expenses). It represents the liquid resources available to fund day-to-day operations. Positive working capital means the business can meet its short-term obligations; negative working capital is a warning sign.

Why It Matters

Working capital is the most direct measure of a business's short-term financial health. Banks look at it when evaluating credit. Buyers look at it when valuing a business. And owners who don't monitor it often find themselves cash-poor even when revenue is strong — because growth consumes working capital faster than profit generates it.

Real Example
A trucking company with $2M in annual revenue had $400K in receivables, $50K in cash, and $380K in current liabilities. Their working capital was $70K — barely enough to cover two weeks of operations. When a major customer paid 45 days late, the company couldn't make payroll without drawing on a personal line of credit.
Related:13-Week Cash Flow ForecastLine of CreditDays Sales Outstanding

Days Sales Outstanding (DSO)

The average number of days it takes to collect payment after a sale

Definition

Days Sales Outstanding (DSO) measures how long, on average, it takes a business to collect payment after completing a sale or delivering a service. It is calculated as: (Accounts Receivable ÷ Total Revenue) × Number of Days. A lower DSO means faster cash collection; a higher DSO means cash is tied up in unpaid invoices.

Why It Matters

DSO is one of the most actionable cash flow levers available to most businesses. Reducing DSO by 10 days on $3M in annual revenue frees up approximately $82K in cash — without changing a single thing about operations or profitability.

Days Sales Outstanding Benchmark
0d45d90d52days
≤30d Excellent31–45d OK46d+ Problem
Real Example

A professional services firm had a DSO of 52 days. By implementing upfront deposits, net-15 payment terms (instead of net-30), and automated invoice reminders, they reduced DSO to 28 days within 90 days — freeing up over $60K in cash that had been sitting in outstanding invoices.

Related
Cash Conversion CycleAccounts ReceivableWorking Capital

Line of Credit (LOC)

A revolving credit facility that lets you borrow up to a set limit as needed

Definition

A business line of credit is a revolving credit facility from a bank or lender that allows a business to borrow up to a pre-approved limit, repay it, and borrow again — as needed. Unlike a term loan, you only pay interest on what you've drawn. Lines of credit are typically used to fund working capital gaps, seasonal cash flow swings, or short-term operational needs.

Why It Matters

The most important thing about a line of credit is that you need to get it before you need it. Banks approve lines of credit based on financial strength — when your books are clean, your cash flow is positive, and your business is growing. If you wait until you're in a cash crisis to apply, you'll almost certainly be declined.

Real Example

A Bozeman contractor secured a $250K line of credit in March when their financials were strong. In October, a large project was delayed and they needed $180K to cover payroll and materials for 6 weeks. Because the line was already in place, they drew on it the same day — avoiding a crisis that would have required laying off crew.

Burn Rate

How fast a business is spending its cash reserves

Cash Runway at $18K/mo Burn
Now
$90K
Mo 1
$72K
Mo 2
$54K
Mo 3
$36K
Mo 4
$18K
Mo 5
OUT
Runway: 5 months — act before month 3
Definition

Burn rate is the rate at which a business is spending its cash — typically expressed as a monthly figure. Gross burn rate is total monthly cash outflows. Net burn rate is the difference between cash outflows and cash inflows (i.e., how much cash the business is losing per month). Runway is calculated by dividing current cash by monthly net burn rate.

Why It Matters

Burn rate and runway are the most critical metrics for any business in a cash-constrained situation — whether that's a startup, a turnaround, or a seasonal business in its slow season. Knowing your runway tells you exactly how much time you have to fix the problem before you run out of options.

Real Example
A restaurant had $90K in cash and was losing $18K per month (net burn). Their runway was 5 months. With that clarity, the owner knew they had until month 5 to either increase revenue, cut costs, or secure additional capital — and they had enough time to do all three.

Tax & Compliance

6 terms

S-Corp Election

A tax election that can reduce self-employment tax for profitable small businesses

Related
Reasonable CompensationSelf-Employment TaxPass-Through Entity Tax
Tax Comparison: $180K Net Profit
Sole Proprietor
Net Profit$180,000
SE Tax (15.3%)$27,540
Income Tax (22%)$39,600
Total Tax$67,140
S-Corp Election
Salary ($90K)$90,000
Payroll Tax (15.3%)$13,770
Distribution ($90K)$90,000
Income Tax (22%)$39,600
Total Tax$53,370
Annual Savings: $13,770(minus ~$2,400 payroll admin)
Definition

An S-Corp election (IRS Form 2553) allows a business — typically an LLC or C-Corp — to be taxed as an S-Corporation. In an S-Corp, the owner pays themselves a reasonable salary (subject to payroll taxes), and takes additional profit as a distribution (not subject to self-employment tax). This split can significantly reduce the owner's total tax burden when the business is profitable.

Why It Matters

Self-employment tax is 15.3% on the first ~$160K of net income and 2.9% above that. For a business earning $200K in net profit, the difference between a sole proprietor and a properly structured S-Corp can be $10,000–$20,000 in annual tax savings. But the election only makes sense above a certain profit threshold — and the salary must be reasonable or the IRS will reclassify distributions.

Real Example
A sole proprietor consultant earning $180K in net profit was paying $25,380 in self-employment tax. After electing S-Corp status and setting a $90K reasonable salary, they paid $13,770 in payroll taxes — saving $11,610 per year. The S-Corp election cost $800 to set up and $2,400/year to maintain (payroll processing). Net annual savings: ~$9,000.

Reasonable Compensation

The IRS-required salary an S-Corp owner must pay themselves

Reasonable Compensation: The IRS Risk Zone
Too Low → Audit Risk
Reasonable Range
Too High → Overpaying
HIGH
Owner pays $40K
IRS reclassifies $80K of distributions as wages
SAFE
Owner pays $120K
Comparable to market rate for the role
COSTLY
Owner pays $200K
Above market — excess payroll taxes paid
Definition

Reasonable compensation is the salary that an S-Corp owner-employee must pay themselves for services rendered to the corporation. The IRS requires that S-Corp owners who work in the business receive a salary comparable to what they would pay an unrelated employee to perform the same services. Paying below-market salary to avoid payroll taxes is one of the most common S-Corp audit triggers.

Why It Matters

Getting reasonable compensation wrong — in either direction — is expensive. Too low, and the IRS can reclassify distributions as wages, triggering back payroll taxes, penalties, and interest. Too high, and you're overpaying payroll taxes unnecessarily. The right number requires analysis of your industry, role, hours worked, and business profitability.

Real Example
An S-Corp owner running a $1.2M revenue construction company paid himself $40K/year in salary and took $200K in distributions. The IRS audited, determined reasonable compensation was $120K, and reclassified $80K of distributions as wages — resulting in $12,240 in back payroll taxes plus penalties and interest.
Related:S-Corp ElectionSelf-Employment TaxPayroll

Pass-Through Entity Tax (PTET)

A state-level tax election that bypasses the federal SALT deduction cap

Definition

A Pass-Through Entity Tax (PTET) election allows S-Corps and partnerships to pay state income tax at the entity level rather than at the individual owner level. Because the entity-level payment is a business expense, it is fully deductible on the federal return — effectively bypassing the $10,000 federal SALT deduction cap that otherwise limits the deductibility of state taxes for individual owners.

Why It Matters

For business owners in states with meaningful income taxes (Oregon, Colorado, Idaho, Washington B&O), the PTET election can be one of the most valuable tax planning moves available. Most states enacted PTET elections in 2021–2022 in response to the SALT cap, but many business owners still aren't using them.

PTET: Bypassing the SALT Cap
Without PTET
State Tax Paid$18,000
SALT Deduction Cap$10,000
Non-deductible$8,000
Extra Federal Tax$2,800
With PTET Election
Entity-Level Tax$18,000
Business Deduction$18,000
SALT Cap Impact$0
Extra Federal Tax$0
Annual savings: $2,800 — just from making the election
Real Example

A Colorado S-Corp owner with $300K in business income owed $13,200 in Colorado state tax. Under the SALT cap, only $10,000 was deductible on the federal return — leaving $3,200 undeductible. After electing PTET, the full $13,200 was paid at the entity level and deducted as a business expense, saving approximately $1,188 in federal taxes (at 37% rate).

Related
S-Corp ElectionSALT CapTax Planning

SALT Deduction Cap

The $10,000 federal limit on deducting state and local taxes

Related
Pass-Through Entity TaxTax PlanningS-Corp Election
Definition

The SALT (State and Local Tax) deduction cap, enacted in the 2017 Tax Cuts and Jobs Act, limits the federal deduction for state and local taxes — including state income tax, property tax, and local taxes — to $10,000 per year for individuals and married couples filing jointly. For business owners in high-tax states, this cap significantly increases their effective federal tax rate.

Why It Matters

Before 2018, business owners could deduct 100% of their state income taxes on their federal return. The $10,000 cap changed that. For an Oregon business owner paying $25,000 in state income tax, $15,000 is now non-deductible — costing an additional $5,550 in federal taxes at the 37% rate. The PTET election is the primary workaround.

Real Example

An Idaho business owner paid $18,000 in state income tax. Under the SALT cap, only $10,000 was deductible, leaving $8,000 non-deductible. At a 35% federal rate, that's $2,800 in additional federal taxes compared to pre-2018 rules. The PTET election would have eliminated this additional cost entirely.

Tax Resolution

The process of resolving outstanding tax debt with the IRS or state tax authorities

Related
Offer in CompromiseInstallment AgreementPenalty Abatement
Definition

Tax resolution encompasses the strategies and processes used to resolve unpaid tax liabilities with the IRS or state tax agencies. This includes installment agreements (paying over time), Offers in Compromise (settling for less than owed), Currently Not Collectible status (temporary suspension of collection), penalty abatement (reducing or eliminating penalties), and innocent spouse relief.

Why It Matters

IRS collection actions — liens, levies, wage garnishments, bank seizures — can destroy a business. A federal tax lien becomes public record and can prevent refinancing, selling assets, or securing new credit. Acting early and with professional representation almost always results in better outcomes than ignoring the problem or trying to handle it alone.

Real Example
A Montana business owner owed $180,000 in back payroll taxes after a difficult two-year period. The IRS had filed a federal tax lien and was threatening levy. Through an Offer in Compromise, the liability was settled for $42,000 — paid over 24 months — and the lien was released upon final payment. The business survived and has been current on all tax obligations for three years.
Featured

WIP Accounting (Work in Progress)

The method of recognizing revenue and costs on long-term contracts as work is completed

Related
Percentage of CompletionOver-BillingUnder-BillingJob Costing
$500K Contract — Month 3 Snapshot
Cash-Basis ViewShows $30K LOSS
Revenue Billed: $150K
Costs: $180K
WIP Accounting ViewShows $45K PROFIT
Revenue Earned: $225K (45%)
Costs: $180K
$75K difference in revenue recognition — same business, same month, same work.
Definition

Work in Progress (WIP) accounting — also called percentage-of-completion accounting — is the method used to recognize revenue and costs on long-term contracts as work is performed, rather than when the contract is complete or cash is received. It requires calculating the percentage of a project that is complete (based on costs incurred vs. total estimated costs) and recognizing that percentage of the total contract revenue in the current period.

Why It Matters

WIP accounting is the difference between financial statements that tell the truth about a construction or project-based business and financial statements that are misleading. Without WIP, a contractor might show a profitable month because they billed heavily — when in reality they're over-billed on a project that's going to lose money. Banks, bonding companies, and sophisticated buyers all require proper WIP schedules.

Real Example
A general contractor had a $500K contract. By month 3, they had incurred $180K in costs against a $400K total cost estimate — meaning the project was 45% complete. WIP accounting requires recognizing 45% of the $500K contract revenue ($225K) in month 3, regardless of how much they had billed. Without WIP, the income statement showed a $30K loss. With WIP, the correct picture was a $45K profit — a $75K difference.

Financial Reporting

6 terms

Accrual Accounting

Recording revenue when earned and expenses when incurred — not when cash moves

Cash vs. Accrual: Same Business, Different Picture
Cash Basis
Dec Revenue$0
Dec Expenses$45K
Dec Profit-$45K
Work done, not billed yet
Accrual Basis
Dec Revenue$80K
Dec Expenses$45K
Dec Profit$35K
Revenue recognized when earned
Definition

Accrual accounting is the method of recording financial transactions when they are earned or incurred, regardless of when cash is received or paid. Revenue is recognized when a product is delivered or a service is performed. Expenses are recognized when they are incurred, even if the invoice hasn't been paid.

Why It Matters

Accrual accounting gives a more accurate picture of a business's financial performance. Cash-basis accounting can be deeply misleading — a business can look profitable in a month when it collected a lot of old receivables, and look unprofitable in a month when it did a lot of work but hasn't billed yet. Banks, investors, and buyers require accrual-basis financials.

Real Example
A service company completed $80K of work in December but didn't invoice until January. On a cash basis, December shows $0 in revenue for that work. On an accrual basis, December shows $80K in revenue — which is the accurate picture of when the value was created.
Related:Cash-Basis AccountingAccounts ReceivableDeferred Revenue

Gross Margin

Revenue minus direct costs — the profit before overhead

Related
Revenue Breakdown: $2M Contractor
Revenue = $2M
COGS (72%)
Gross Margin (28%)
Gross Margin = $560K
Overhead
Net Profit
28% gross margin → $280K overhead → $280K net profit
Definition

Gross margin is the difference between revenue and the direct costs of delivering that revenue (cost of goods sold or cost of services). It is expressed as a percentage: Gross Margin % = (Revenue − COGS) ÷ Revenue × 100. Gross margin represents the profit available to cover overhead, pay the owner, and generate net income.

Why It Matters

Gross margin is the most fundamental measure of a business's pricing and cost efficiency. A business with a 15% gross margin has $15 to cover overhead for every $100 in revenue. A business with a 40% gross margin has $40. The difference determines whether the business can survive, grow, and generate meaningful owner income. Most business owners focus on revenue — gross margin is more important.

Real Example
Two contractors both had $2M in revenue. Contractor A had a 22% gross margin ($440K). Contractor B had a 14% gross margin ($280K). Both had $200K in overhead. Contractor A netted $240K. Contractor B netted $80K. Same revenue, same overhead — the difference was entirely in gross margin.

EBITDA

Earnings before interest, taxes, depreciation, and amortization — a proxy for operating cash flow

Definition

EBITDA stands for Earnings Before Interest, Taxes, Depreciation, and Amortization. It is calculated by taking net income and adding back interest expense, income taxes, depreciation, and amortization. EBITDA is widely used as a proxy for operating cash flow and as the basis for business valuation multiples.

Why It Matters

EBITDA is the language of business valuation. When a buyer says they're paying '4x EBITDA,' they mean they're paying 4 times the business's EBITDA. For a business with $500K in EBITDA, that's a $2M valuation. Understanding your EBITDA — and the adjustments that affect it — is essential for anyone thinking about selling their business.

From Net Income to EBITDA
$120K
Net Income
$160K
+ Interest
$240K
+ Depreciation
$270K
+ Add-backs
Adjusted EBITDA: $270KAt 3.5× = $945K value
Real Example

A business had net income of $120K. It also had $40K in interest expense, $80K in depreciation, and $30K in owner add-backs. Adjusted EBITDA was $270K. At a 3.5x multiple, the business was worth $945K — not the $420K a buyer might have offered based on net income alone.

Related

Chart of Accounts

The organized list of all accounts used to record financial transactions

Related
Accrual AccountingJob CostingFinancial Statements
Definition

A chart of accounts (COA) is the complete, organized list of every account a business uses to record financial transactions. It includes assets, liabilities, equity, revenue, and expense accounts — each with a unique account number and name. The structure of the chart of accounts determines the quality and usefulness of every financial report the business produces.

Why It Matters

A poorly structured chart of accounts is one of the most common and most expensive problems in small business accounting. When expenses are miscategorized, financial statements are misleading. When revenue isn't broken out by service line or job type, you can't see which parts of the business are profitable. A well-designed COA is the foundation of every useful financial report.

Real Example

A contractor had all labor costs in a single 'Labor' account. When margins started declining, they couldn't tell if the problem was field labor, project management, or overtime. After restructuring the COA to separate direct labor by crew type and job phase, they identified that overtime on small jobs was costing them 4 points of gross margin.

Chart of Accounts Structure
Assets
Cash
Accounts Receivable
Equipment
Liabilities
Accounts Payable
Line of Credit
Loans
Revenue
Service Revenue
Product Sales
Other Income
Expenses
Direct Labor
Materials
Overhead

Deferred Revenue

Cash received before the service is delivered — a liability, not income

Related
Accrual AccountingRevenue RecognitionFinancial Statements
$120K Annual Subscription — Revenue Recognition
J
F
M
A
M
J
J
A
S
O
N
D
Cash Basis
$120K
All in January
Accrual Basis
$10K/mo
Spread over 12 months
Definition

Deferred revenue (also called unearned revenue) is cash received from a customer before the related service has been performed or product delivered. Under accrual accounting, this cash is recorded as a liability — not revenue — because the business still owes the customer the service. It is recognized as revenue only as the service is delivered.

Why It Matters

Misclassifying deferred revenue as income is a common error that overstates profitability. A business that receives large deposits or annual prepayments can look very profitable on a cash basis while actually having significant obligations outstanding. Lenders and buyers look carefully at deferred revenue balances when evaluating a business.

Real Example
A software company received $120K in annual subscription payments in January. On a cash basis, January looked like a $120K revenue month. On an accrual basis, only $10K was recognized in January (1/12 of the annual contract) — with $110K recorded as deferred revenue to be recognized over the remaining 11 months.

Owner Add-Backs

Personal or non-recurring expenses run through the business that are added back to normalize earnings

Definition

Owner add-backs are expenses that appear on the business's income statement but are personal, discretionary, or non-recurring — and would not be incurred by a new owner. Common add-backs include: owner salary above market rate, personal vehicle expenses, personal travel, family member salaries, one-time legal fees, and non-recurring repairs. Add-backs are used to calculate Seller's Discretionary Earnings (SDE) or Adjusted EBITDA for valuation purposes.

Why It Matters

Add-backs directly increase the value of your business. A business with $100K in net income but $150K in legitimate add-backs has $250K in adjusted earnings — which at a 3x multiple is worth $750K, not $300K. Documenting and presenting add-backs correctly is one of the most important things a seller can do before going to market.

Real Example
A business owner ran $60K in personal vehicle expenses, $18K in family health insurance, and $24K in personal travel through the business. These $102K in add-backs, combined with $140K in net income, produced $242K in Seller's Discretionary Earnings. At a 3x multiple, the business was worth $726K — versus $420K based on net income alone.
Related:EBITDABusiness ValuationSeller's Discretionary Earnings

Business Operations

5 terms

Job Costing

Tracking revenue and costs at the individual job or project level

Related
Job Size vs. Gross Margin %
SWEET SPOT$25K$35K$50KJob Size →Margin %
$20K–$50K jobs = highest margin for most contractors
Definition

Job costing is the accounting method of tracking all revenue, direct labor, materials, subcontractor costs, and overhead allocations for each individual job or project. It produces a job-level profit and loss statement that shows exactly how much each project earned and cost. Job costing is the foundation of profitability analysis for contractors, project-based businesses, and any company that prices work on a per-job basis.

Why It Matters

Without job costing, you're managing your business on averages — and averages hide the jobs that are killing your margins. Most contractors who implement job costing for the first time discover that 20–30% of their jobs are unprofitable, and that a small number of job types or customers generate the majority of their profit. That information changes how you price, bid, and choose work.

Real Example
A paving contractor implemented job costing and discovered that residential driveways under $5,000 had an average gross margin of 8% — versus 28% for commercial parking lots over $50,000. The small jobs looked busy and felt productive, but the mobilization cost, crew time, and management overhead made them nearly break-even. Shifting the business toward larger commercial work increased gross margin by 9 points in 18 months.

Break-Even Analysis

The revenue level at which a business covers all costs and generates zero profit

Related
Break-Even Analysis
FixedRevenueTotal CostBreak-EvenPROFITLOSSRevenue →
Definition

Break-even analysis calculates the exact revenue level at which a business's total revenue equals its total costs — the point where profit is zero. It is calculated as: Fixed Costs ÷ Gross Margin %. Above break-even, the business is profitable. Below break-even, it is losing money. Break-even analysis is the foundation of pricing decisions, capacity planning, and growth modeling.

Why It Matters

Every business owner should know their break-even number by heart. It tells you the minimum revenue you need to cover your overhead, how much revenue you need to justify a new hire, and how a price change affects your profitability. Most business owners don't know their break-even — and that's why they take on unprofitable work without realizing it.

Real Example
A landscaping company had $280K in fixed overhead and a 35% gross margin. Their break-even was $800K in revenue ($280K ÷ 0.35). They were doing $720K — meaning they were losing money despite having strong gross margins. Adding one commercial account worth $120K pushed them $40K above break-even and into profitability.

Accounts Payable (AP)

Money owed to vendors and suppliers — a current liability

AP Timing: Cash Impact on $500K Annual Spend
Pay on Day 10 (early)
$14K freed
Cash leaves 20 days early
Pay on Day 28 (on-time)
$35K freed
Optimal — within terms, max float
Pay on Day 45 (late)
Damages vendor relationships
Definition

Accounts payable represents the amounts a business owes to its vendors, suppliers, and subcontractors for goods or services received but not yet paid. It is a current liability on the balance sheet. Managing accounts payable strategically — paying on time to maintain relationships, but not early to preserve cash — is an important component of working capital management.

Why It Matters

AP management is a cash flow lever that most businesses underutilize. Extending payment terms from net-15 to net-30 on $500K in annual vendor spend frees up approximately $20K in cash at any given time. Conversely, paying early without capturing early-payment discounts is leaving money on the table.

Real Example
A contractor was paying all vendor invoices within 10 days — well ahead of their net-30 terms. By shifting to paying on day 28 (still within terms), they freed up $35K in cash that had been sitting with vendors instead of in their operating account.
Related:Accounts ReceivableWorking CapitalCash Conversion Cycle

Accounts Receivable (AR)

Money owed to the business by customers — a current asset

Definition

Accounts receivable represents the amounts customers owe a business for goods delivered or services performed but not yet paid. It is a current asset on the balance sheet. AR management — including invoicing promptly, following up on overdue accounts, and setting clear payment terms — directly affects cash flow and working capital.

Why It Matters

AR is often the largest current asset on a service business's balance sheet — and the most neglected. Many business owners are uncomfortable asking for money, so invoices go out late, follow-ups don't happen, and cash that should be in the bank is sitting in customer accounts. Every dollar in AR is a dollar you've earned but can't spend.

AR Aging Report: $180K Outstanding
Current
$120K
67%
31–60 days
$38K
21%
61–90 days
$15K
8%
90+ days
$7K
4%
$22K (12%) is 60+ days — high collection risk. Systematic follow-up needed immediately.
Real Example

A professional services firm had $180K in AR, of which $60K was over 60 days old. After implementing a systematic follow-up process — automated reminders at 15, 30, and 45 days, with a personal call at 60 days — they collected $48K of the aged AR within 45 days and reduced their average DSO from 52 to 31 days.

Related
Days Sales OutstandingWorking CapitalCash Conversion Cycle

Overhead Allocation

The method of distributing indirect costs across jobs, departments, or service lines

Definition

Overhead allocation is the process of distributing indirect costs — rent, utilities, insurance, administrative salaries, equipment depreciation — across jobs, projects, departments, or service lines. The allocation method (per labor hour, per revenue dollar, per square foot, etc.) determines how accurately each job or service line reflects its true cost.

Why It Matters

Incorrect overhead allocation leads to mispriced work. If overhead is allocated based on revenue dollars but some jobs are more labor-intensive than others, high-labor jobs will be undercosted and appear more profitable than they are. This leads to bidding too low on the wrong work and too high on the right work.

Real Example

A contractor allocated overhead based on revenue. A $100K job with 80% subcontracted work was allocated the same overhead as a $100K job done entirely with in-house labor — even though the in-house job consumed 4x more management time, equipment, and administrative support. After switching to labor-hour-based allocation, the true cost of self-performed work became visible and pricing was adjusted accordingly.

Overhead Allocation: Revenue vs. Labor Hours
Two $100K jobs — same revenue, different true cost:
Job A: 80% Subcontracted
Labor Hours: 40h
True Overhead: $12K
Revenue-based: $15K overhead
Job B: All In-House Labor
Labor Hours: 160h
True Overhead: $48K
Labor-based: $48K overhead
Revenue-based allocation undercosts Job B by $33K — making it look profitable when it isn't.

Growth & Exit

5 terms

Business Valuation

The process of determining the economic value of a business

Related
EBITDAOwner Add-BacksSeller's Discretionary Earnings
EBITDA × Multiple = Business Value ($K)
EBITDA2×3×4×5×
$200K$0.4M$0.6M$0.8M$1.0M
$350K$0.7M$1.1M$1.4M$1.8M
$500K$1.0M$1.5M$2.0M$2.5M
$750K$1.5M$2.3M$3.0M$3.8M
Darker = higher value. Multiple driven by growth, systems, and owner dependency.
Definition

Business valuation is the process of determining the fair market value of a business. For small and mid-sized businesses, the most common methods are: (1) EBITDA multiple — applying an industry-specific multiple to adjusted EBITDA; (2) Seller's Discretionary Earnings (SDE) multiple — used for smaller businesses where the owner works in the business; and (3) Asset-based valuation — used when the business's value is primarily in its assets rather than earnings.

Why It Matters

Most business owners dramatically underestimate or overestimate the value of their business. Understanding how buyers value businesses — and what drives the multiple — allows owners to make decisions years before a sale that meaningfully increase the exit value. The difference between a 2x and 4x EBITDA multiple on a $500K EBITDA business is $1 million.

Real Example
A $3M revenue service business had $280K in net income but $180K in owner add-backs, producing $460K in adjusted EBITDA. At a 3x multiple, the business was worth $1.38M. By improving systems and reducing owner dependency over 2 years, the multiple expanded to 3.5x — producing a $1.61M valuation.

Seller's Discretionary Earnings (SDE)

The total financial benefit to a working owner — net income plus add-backs

SDE Build-Up: From Net Income to Value
Net Income$80,000
+ Owner Salary$120,000
+ Personal Expenses$30,000
+ Depreciation$15,000
= Seller's Discretionary Earnings$245,000
× 2.5x Multiple
= Business Value$612,500
Definition

Seller's Discretionary Earnings (SDE) is the total financial benefit available to a single working owner from a business. It is calculated as: Net Income + Owner's Salary + Owner Add-Backs + Depreciation & Amortization + Interest. SDE is the primary valuation metric for small businesses (typically under $5M in revenue) where the owner works in the business.

Why It Matters

SDE is the number buyers use to value small businesses. A business with $80K in net income but $200K in owner salary and $50K in add-backs has $330K in SDE — which at a 2.5x multiple is worth $825K. Understanding SDE helps owners see the true economic value of their business and make decisions that maximize it.

Real Example
A retail business had $40K in net income. The owner paid herself $120K (above market for her role), ran $30K in personal expenses through the business, and had $15K in depreciation. SDE was $205K. At a 2x multiple, the business was worth $410K — more than 10x the net income figure that the owner had been using to think about value.

Owner Dependency

The degree to which a business's revenue and operations depend on the owner personally

Owner Dependency → Valuation Discount
Low
Systems-driven, transferable
0% discount
Medium
Key-person risk, some systems
15–25% discount
High
Owner IS the business
30–50% discount
A 40% discount on a $1.5M business = $600K left on the table at exit.
Definition

Owner dependency is the degree to which a business's revenue, relationships, and operations depend on the personal involvement of the owner. A highly owner-dependent business — where the owner holds all key customer relationships, makes all significant decisions, and is the primary technical expert — is less valuable and harder to sell than a business with documented systems, a capable team, and transferable customer relationships.

Why It Matters

Owner dependency is one of the most significant value destroyers in small business. A buyer who is paying for a business that will lose its key relationships and capabilities when the owner leaves is taking on enormous risk — and will price that risk into the offer. Reducing owner dependency is one of the highest-ROI investments a business owner can make in the years before a sale.

Real Example
A consulting firm had $1.8M in revenue and $380K in EBITDA. But 90% of revenue came from clients who had personal relationships with the owner. When the business went to market, buyers discounted the valuation by 40% due to owner dependency — offering $800K instead of the $1.33M the EBITDA multiple would have suggested.
Related:Business ValuationEBITDASeller's Discretionary Earnings

SBA Loan

A government-backed small business loan with favorable terms

Definition

An SBA loan is a small business loan partially guaranteed by the U.S. Small Business Administration. The SBA doesn't lend directly — instead, it guarantees a portion of loans made by approved lenders, reducing the lender's risk and enabling more favorable terms for borrowers. The most common SBA loan programs are the 7(a) loan (general purpose, up to $5M) and the 504 loan (real estate and equipment, up to $5.5M).

Why It Matters

SBA loans offer lower down payments, longer repayment terms, and lower interest rates than conventional business loans — making them one of the most valuable financing tools available to small businesses. They are commonly used for business acquisition, equipment purchases, real estate, and working capital. The key to approval is having clean, well-organized financial statements that pass underwriting review.

SBA vs. Conventional: $800K Acquisition
Conventional Loan
Down Payment (30%)$240,000
Term5 years
Rate8.5%
Monthly Payment$16,400
SBA 7(a) Loan
Down Payment (10%)$80,000
Term10 years
Rate7.0%
Monthly Payment$9,300
SBA saves $160K in down payment + $7,100/mo in payments
Real Example

A Montana business owner wanted to acquire a competitor for $800K. A conventional bank loan required 30% down ($240K). An SBA 7(a) loan required only 10% down ($80K), had a 10-year repayment term instead of 5, and carried a rate 1.5% lower than the conventional option. The SBA loan made the acquisition possible without depleting the owner's working capital.

Growth Readiness

The financial and operational capacity of a business to absorb and sustain growth

Definition

Growth readiness is an assessment of whether a business has the financial infrastructure, operational systems, team capacity, and cash flow to absorb and sustain significant revenue growth without breaking. A business that is not growth-ready will often experience declining margins, cash flow crises, quality problems, and owner burnout as revenue increases — because the systems and infrastructure can't keep up.

Why It Matters

Growth is not inherently good. Rapid revenue growth in a business without the financial infrastructure to support it is one of the most common causes of business failure. Knowing whether your business is growth-ready — and what needs to be built before you scale — is the difference between growth that creates value and growth that destroys it.

Real Example

A landscaping company grew from $800K to $1.4M in revenue in 18 months after winning several large commercial contracts. But they hadn't built the financial systems, crew management processes, or cash flow infrastructure to support the growth. By month 14, they were 90 days behind on payables, had lost two key crew leaders, and were drawing on personal credit to make payroll. Revenue growth had made the business less stable, not more.

Growth Readiness Assessment
Financial Systems3/5
Cash Flow Visibility2/5
Team Capacity4/5
Owner Independence2/5
Documented Processes1/5
Score: 12/25 — Not growth-ready. Cash flow visibility and documented processes must be built first.

Trades & Construction

10 terms

Retainage

A percentage of contract payments withheld until project completion

Definition

Retainage (also called retention) is a portion of the contract price — typically 5–10% — that the project owner withholds from each progress payment until the project is substantially complete or all punch list items are resolved. It is standard practice in construction and is meant to ensure the contractor completes the work as specified.

Why It Matters

Retainage is one of the most significant cash flow challenges in construction. On a $1M project with 10% retainage, $100K is withheld until the end — sometimes for 6–12 months after the work is done. Without proper cash flow forecasting that accounts for retainage timing, contractors routinely run out of cash on projects that are technically profitable.

Real Example
A general contractor completed $800K of work on a $1M commercial project. With 10% retainage, they had only received $720K despite completing 80% of the work. The $80K in withheld retainage, combined with a slow final punch list process, created a 4-month cash gap that required drawing on their line of credit.

Certified Payroll

Detailed payroll records required on federally funded construction projects

Definition

Certified payroll is a weekly payroll report required on federally funded construction projects subject to the Davis-Bacon Act. It documents each worker's name, hours worked, job classification, wage rate paid, and fringe benefits — and must be submitted to the contracting agency weekly. The purpose is to verify that workers are being paid the federally mandated prevailing wage for their classification.

Why It Matters

Certified payroll compliance is non-negotiable on federal and most state-funded projects. Errors, late submissions, or misclassifications can result in project suspension, back-wage liability, debarment from future federal contracts, and criminal penalties. Many contractors underestimate the administrative burden and cost of certified payroll compliance when bidding government work.

Real Example
A Montana contractor won a $2.4M federal highway project. They had never done certified payroll before and initially underestimated the compliance cost. After the first month, they realized certified payroll was adding 8 hours per week of administrative work and required software they didn't have. The cost of compliance reduced their effective margin by 1.2% on the project.

Prevailing Wage

The minimum wage rate required for workers on government-funded construction projects

Definition

Prevailing wage is the minimum hourly wage, benefits, and overtime rates that must be paid to workers on government-funded construction projects, as determined by the U.S. Department of Labor (Davis-Bacon Act) or state equivalents. Prevailing wages vary by trade classification, county, and project type — and are updated periodically. They are typically significantly higher than market wages in rural areas.

Why It Matters

Prevailing wage requirements can dramatically increase labor costs on government projects compared to private work. A contractor who bids a government project using their standard labor rates — without accounting for prevailing wage differentials — can easily underbid by 15–25% on labor alone. Accurate prevailing wage analysis is essential before submitting any public works bid.

Real Example
A Billings electrical contractor typically paid journeyman electricians $32/hour on private projects. The prevailing wage rate for the same classification on a federal project in Yellowstone County was $48.50/hour plus $14.20/hour in required fringe benefits — a total cost of $62.70/hour vs. their typical $32. Failing to account for this difference would have made the project unprofitable.

Mobilization Costs

The upfront costs of getting equipment, crew, and materials to a job site

Definition

Mobilization costs are the expenses incurred to move equipment, crew, and materials to a job site before productive work begins — including transportation, equipment setup, temporary facilities, permits, and initial site preparation. On many projects, mobilization costs are significant and are often billed as a separate line item or included in the first progress payment.

Why It Matters

Mobilization costs are frequently underestimated or ignored in job costing, particularly on small jobs. A contractor who doesn't account for the full cost of mobilization — including the time to load, transport, set up, and demobilize equipment — will consistently underprice small jobs and wonder why they're not profitable despite being busy. This is the core insight behind focusing on job size optimization.

Real Example

A paving contractor thought small residential jobs were profitable because the paving itself took half a day. But a full cost analysis revealed that mobilization (loading equipment, driving to site, setup, teardown, return) added 4–5 hours to every job regardless of size. A $2,500 driveway that took 9 hours of total crew time was generating $18/hour — below minimum wage when overhead was factored in.

Change Order Accounting

The process of tracking, pricing, and collecting payment for scope changes on a contract

Related
WIP AccountingJob CostingRetainage
Definition

Change order accounting is the process of documenting, pricing, approving, and collecting payment for work that falls outside the original contract scope. A change order is a written agreement between the contractor and owner that modifies the original contract — adjusting the scope, price, schedule, or all three. Proper change order management is one of the most significant factors in construction profitability.

Why It Matters

Unapproved, undocumented, or underpriced change orders are one of the leading causes of construction project losses. Contractors who do the work first and try to collect later — or who absorb change order costs to maintain the relationship — routinely finish profitable-looking projects at a loss. Every change order should be documented in writing, priced at full cost plus margin, and approved before work begins.

Real Example

A general contractor completed $180K in change order work on a $1.2M commercial project without written approvals — relying on verbal agreements with the project manager. When the project owner disputed $120K of the change orders at closeout, the contractor had no documentation to support their claim. They ultimately settled for $60K, turning a profitable project into a break-even one.

Lien Waiver

A document that waives a contractor's right to file a mechanic's lien in exchange for payment

Definition

A lien waiver is a legal document in which a contractor, subcontractor, or supplier waives their right to file a mechanic's lien against a property in exchange for payment. Conditional lien waivers are effective only upon receipt of payment; unconditional lien waivers are effective immediately upon signing, regardless of whether payment has been received. Lien waivers are standard practice in construction and are typically exchanged with each progress payment.

Why It Matters

Signing an unconditional lien waiver before receiving payment is one of the most common and costly mistakes in construction. Once signed, the contractor has permanently waived their lien rights for that payment — even if the check bounces or payment never arrives. Always use conditional lien waivers until payment has cleared.

Real Example
A subcontractor signed an unconditional lien waiver for a $45K progress payment before the check cleared. The general contractor's bank account was frozen two days later due to an unrelated dispute. The subcontractor had no lien rights and no recourse — they ultimately recovered $12K through litigation after 18 months.

Equipment Depreciation

The allocation of equipment cost over its useful life for tax and financial reporting

Definition

Equipment depreciation is the process of allocating the cost of a piece of equipment over its useful life for accounting and tax purposes. For financial reporting, depreciation is typically calculated using the straight-line method (equal amounts each year). For tax purposes, contractors can often use accelerated depreciation methods — including Section 179 expensing (immediate deduction up to $1.16M in 2023) and bonus depreciation (80% in 2023, phasing down annually).

Why It Matters

Equipment depreciation has a significant impact on both tax liability and job costing. On the tax side, timing large equipment purchases to maximize Section 179 and bonus depreciation can reduce taxable income by hundreds of thousands of dollars. On the job costing side, failing to include an equipment depreciation charge in job costs will make jobs appear more profitable than they are — and lead to underpricing.

Real Example
A Kalispell excavation contractor purchased a $280K excavator. Using Section 179, they deducted the full $280K in year one — reducing taxable income by $280K and saving approximately $84K in federal and state taxes at a combined 30% rate. Without this planning, they would have deducted only $56K/year over 5 years.

Bonding & Insurance

Financial guarantees and risk coverage required to bid and perform construction work

Definition

In construction, bonding refers to surety bonds — financial guarantees that a contractor will fulfill their contractual obligations. The most common types are bid bonds (guaranteeing the contractor will honor their bid), performance bonds (guaranteeing project completion), and payment bonds (guaranteeing payment to subcontractors and suppliers). Insurance covers liability, workers' compensation, equipment, and builder's risk. Both are typically required by project owners and lenders.

Why It Matters

Bonding capacity is a ceiling on how much work a contractor can take on. A surety company will typically bond a contractor for 10–15x their working capital — meaning a contractor with $200K in working capital can bond approximately $2–3M in work. Growing beyond that ceiling requires building working capital, improving financial statements, and establishing a track record with the surety.

Real Example
A Missoula general contractor wanted to bid a $4M school project but their surety would only bond them for $2.5M based on their current financial statements. After working with 406 to clean up their books, build working capital, and document their project history, their bonding capacity increased to $5M within 18 months — opening up an entirely new tier of project opportunities.

Subcontractor Management

The financial and operational oversight of subcontractors on a construction project

Definition

Subcontractor management encompasses the financial controls, documentation, and oversight processes a general contractor uses to manage subcontractors — including contract execution, insurance and license verification, lien waiver collection, payment processing, and performance monitoring. From a financial perspective, the key risk is paying subcontractors before collecting from the owner, or paying without proper lien waiver documentation.

Why It Matters

Subcontractor costs typically represent 40–70% of a general contractor's revenue. Poor subcontractor financial management — paying too early, without documentation, or without verifying insurance — is one of the most common sources of construction losses, disputes, and liability exposure. A systematic approach to subcontractor financial management is a hallmark of operationally mature contractors.

Real Example

A general contractor paid a framing subcontractor $180K in progress payments without collecting lien waivers. When the subcontractor failed to pay their lumber supplier, the supplier filed a mechanic's lien against the property. The GC was forced to pay the supplier $42K a second time to clear the lien — a cost that came directly out of their profit margin.

Related

Punch List & Final Billing

The financial process of closing out a construction project and collecting final payment

Related
Definition

A punch list is a list of incomplete or defective items that must be resolved before a project is considered substantially complete and final payment (including retainage) is released. From an accounting perspective, punch list management is critical because retainage — often 5–10% of the contract value — is typically held until punch list completion. Delays in punch list resolution directly delay cash collection.

Why It Matters

Many contractors are so focused on starting new projects that they neglect the financial closeout of completed ones. Retainage sitting in completed projects is cash that belongs to the contractor but isn't being collected. On a $5M annual revenue contractor with 10% retainage, $500K in retainage may be outstanding at any given time — representing a massive, often untracked working capital drain.

Real Example

A commercial contractor had $340K in outstanding retainage across 8 completed projects. Most had been 'substantially complete' for 3–6 months, but no one was actively managing the punch list closeout process. After implementing a dedicated punch list tracking system and assigning closeout responsibility, they collected $280K in retainage within 90 days — cash that had been sitting idle for months.

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