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Pricing a Preventive Maintenance Contract for a Restaurant's Kitchen Cooling and Walk-Ins

A restaurant PM contract isn't one piece of equipment — it's a walk-in cooler and freezer, three reach-ins, a line of undercounter prep coolers, an ice machine, and the kitchen makeup-air and rooftop AC that keep the line bearable. Pricing it right means knowing exactly how many visits each unit needs and what those hours cost you. R-Pro's field app captures every unit's condition on site, and the office ERP turns that into a clean recurring quote with your own tax applied and the labor flowing straight into your books.

PM Contracts

On Site: Inventory Every Unit Before You Quote a Dollar

In the Office: Build the Recurring Quote and Bill It Cleanly

The Connection: One Visit, No Double Entry

Price and run restaurant PM contracts with R-Pro

R-Pro is two strong tools working together: a field app that scans every walk-in, reach-in, and rooftop unit, captures findings offline, and pulls each restaurant's full service history — and an office ERP that builds the itemized recurring quote, applies your own country's tax, tracks parts and inventory, and shows whether the contract actually clears net profit. One subscription, ten languages, and every PM visit flows from the field straight into your books.

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FAQ

How many visits a year should a restaurant refrigeration PM contract include?

It depends on the equipment and the kitchen load. Grease-heavy condensers (walk-in, line coolers, the RTU serving the kitchen) often warrant quarterly visits because coils foul fast over a fryer line, while a low-traffic reach-in may be fine semi-annually. Use the customer's actual service history in the field app to justify the cadence — a restaurant with repeated warm-walk-in calls earns more visits, and the ERP lets you price each tier separately.

Should I price the contract per unit or as one flat number?

Quote it itemized per unit class in the ERP, then present a single contract total. Itemizing protects you: if the owner adds a second walk-in or a new ice machine mid-term, you adjust one line instead of renegotiating the whole agreement. The flat number is what they sign; the itemized breakdown is what proves the price is fair.

How do I make sure the PM rate actually makes money?

Add up the real annual labor hours across every unit, multiply by your loaded shop rate, add parts and consumables, then set your margin. The ERP's accounting view (sales minus purchases, expenses, and parts) tells you whether the contract clears net profit — not just whether it covers gas and time. Price from cost up, never from a competitor's number down.

What about parts used during PM visits — gaskets, coil cleaner, descaler?

Track them in the ERP inventory so each PM visit draws them down automatically and flags reorders to your suppliers through purchase orders. On the field side, the tech logs what was used when closing the visit, and that decrements stock the moment the job is saved — so your counts stay honest and consumables get billed instead of quietly eating your margin.