April 2026 Financial Review

Nolt Paving

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April 2026 Insights for Nolt Paving

Prepared by Titus Kuepfer

Revenue
$399,725
↑ $1K vs budget
Net Income
$81,938
↑ $31K vs budget
Cash in Bank
$799,893
↑ $134K budgeted
Gross Margin
35.1%
↑ 11.6pp vs budget
"April was a breakout month — $400K in revenue with 35% gross margins — and with $800K in the bank, Nolt Paving is heading into peak season with real momentum."

April Hit $400K — And Beat the Budget

April brought in $399,725 in paving revenue — right on the $400K budget target. But the real win was margin: gross profit came in at 35.1% vs. the 23.5% budgeted, adding $46K more than planned. With $800K in the bank and zero debt, you're going into summer with the cash to fund big jobs without borrowing.

🎯 Keep billing tight and collections fast so this momentum compounds through June.

$121K in Receivables Over 90 Days — Chase It

Your total A/R is $603K, and $121K of that (20%) is older than 90 days. The biggest pieces: Jerry Martin ($58,722), JE Horst ($12,328), Jonathan Lehman ($11,871), and Tony Zimmerman ($9,048). These are real dollars sitting idle.

🎯 Make a call to each of these customers this week. Even collecting half adds $60K+ to cash.

OpEx Ran $16K Over Budget in April — But the Reason Is Behind You

Operating expenses came in at $59K vs. the $43K budget — a $16K overage. YTD, opex is $161K over plan, driven almost entirely by $53K in seasonal vehicle repairs and $30K in front-loaded insurance in Feb/April. Those were one-time early-season costs, not a spending problem. April's overage is much smaller and normalizing fast.

🎯 Expect May–summer to track much closer to the $65–73K monthly opex budget now that trucks and insurance are settled.

February – April 2026

MetricFebMarAprMoM Δ3-Mo Avg
Revenue$23,440$138,360$399,725+189%$187,175
COGS$10,338$121,271$260,130+114%$130,580
Gross Profit$13,102$17,089$139,594+717%$56,595
Gross Margin %55.9%12.4%34.9%+22.5pp30.2%
Operating Exp$44,974$88,015$58,958−33%$63,982
Net Income−$31,791−$70,406$81,938→ Positive−$6,753

April 2026 & Year-to-Date

MetricBudgetActualVariance
April
Revenue$400,000$401,026+$1,026
COGS$305,933$260,130−$45,803 saved
Gross Profit$94,067$140,896+$46,829
Gross Margin %23.5%35.1%+11.6pp
Operating Exp$43,400$58,958+$15,558 over
Net Profit$50,667$81,938+$31,271
Year-to-Date (Jan–Apr)
Revenue$635,000$663,427+$28,427
COGS$485,669$465,739−$19,930 saved
Gross Profit$149,331$197,688+$48,357
Gross Margin %23.5%29.8%+6.3pp
Operating Exp$69,045$230,396+$161,351 over
Net Profit$80,286−$32,708−$112,994

The story: April nailed the revenue target and crushed the margin budget — COGS came in $46K under budget, driving $82K profit vs. the $51K plan. YTD, revenue is $28K ahead but operating expenses are $161K over budget — driven primarily by $53K in seasonal vehicle repairs and $30K in front-loaded insurance in Feb/April that weren't in the monthly budget. Those costs are behind you now. May through summer should trend much closer to budget on the expense line.

February – April 2026

What This Means

A/R CollectionsYou collected $490K more than you billed — clearing old receivables drove the massive cash surge from $127K to $800K.
Material Bills BuildingA/P grew by $203K as jobs ramped up. All current — no late payments. You're buying more because you're doing more work.
Credit Cards Net PositiveCapital One added $3,589 in charges, but the Ramp card came down $1,284 — net credit card activity was a small +$2,305 inflow. Clean.
Cash Grew 6×From $127K to $800K in three months. The business is generating real cash heading into peak season.
No Draws YetZero outflows to owners or lenders so far in 2026. All cash is staying in the business — building reserves.

As of April 30, 2026

Cash in Bank
$799,893
↑ $134K was budgeted
Accounts Receivable
$488,194
DSO: 37 days ✅
Accounts Payable
$231,149
DPO: 27 days ✅
Credit Cards (net)
+$2,305
Capital One +$3,589 / Ramp −$1,284
Line of Credit
$0
Unused
Long-Term Debt
$0
Debt-free
Deferred Income
$71,502
Client prepayments
Equity
$2,559,410
Partner equity
⚠ Likely understated — fixed assets are over-depreciated for tax purposes and need to be updated to fair market value.
Profit Quality Score
Cash Strong
Op CF $643K on −$20K NI — cash generation far exceeds accrual earnings

April 2026

Quick Ratio
Cash + receivables cover short-term obligations 4× over. Very strong.
4.19
Days Sales Outstanding
You collect in ~37 days on average. Under the 45-day threshold.
37d
Days Payable Outstanding
Paying vendors in ~27 days. Balanced — not too fast, not stretching.
27d

Before Next Month

The Event

~$374K in material supplier bills are coming due (99.7% current). Top three: Pennsy Supply ($199K), New Enterprise Stone & Lime ($109K), Heidelberg Materials ($21K).

Estimated Impact

~$374K cash outflow. Post-payment cash position: ~$426K — still strong.

One Action Item

Follow up on $121K in 91+ day A/R — collecting even half adds $60K+ to your cash buffer.

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This report is prepared for informational purposes only and does not constitute financial, tax, or legal advice. All figures are derived from the books and records provided. Prosynergy Bookkeeping is not a CPA firm and does not provide assurance or audit services.