⚙️ Heavy Construction Equipment Tool Fleet Class

Skid-Steer & Excavator Attachment Depot Solver

Model 45-tool high-flow hydraulic attachment rental yards (forestry mulchers @ $450/day, hydraulic breakers @ $325/day, cold planers, trencher/augers @ 68% utilization), wear parts maintenance, and 4.5x EBITDA valuations.

⚙️ Tool Inventory & Rental Rates

Total Attachments (Inventory Count)

Avg Daily Rental Rate (Blended $/Day)

Monthly Utilization (Billed Days %)

Delivery Transport Rev (Hot-Shot Drop-Off / Mo)

Wear Parts & Carbide Teeth (Consumables / Mo)

Mechanic Payroll (In-House Tech / Mo)

Yard Storage & Insurance (Commercial Lot / Mo)

Valuation Multiple (EBITDA Multiple)

📊 Attachment Fleet Pro-Forma

Monthly Gross Revenue

$303,428

Monthly Net EBITDA

$286,328

EBITDA Operating Margin

94.4%

Annual Net EBITDA

$3,435,936

Depot Enterprise Valuation

$15,461,712

Monthly Billed Rental Volume	931 Tool-Days / Mo
Hot-Shot Delivery Transport	$5,800 / mo Transport
Monthly Revenue per Attachment	$6,743 / tool / mo
Total Monthly Yard OPEX	$17,100