Struq

Client story

Specialty industrial distributor with configured packages

The next step became 72 more orders.

An industrial distributor kept more of its existing quotes moving toward an order. Better coordination around customer questions, supplier answers and agreed follow ups turned the same quote volume into $180,000 in additional gross profit.

Verified client result

Additional gross profit across 12 monthly quote cohorts.
$180K

Additional gross profit across 12 monthly quote cohorts.

Additional orders from the same quote volume.
72

Additional orders from the same quote volume.

Overall win rate, up from 40%, across comparable matured quote cohorts.
43%

Overall win rate, up from 40%, across comparable matured quote cohorts.

After order fulfillment and adjustments, before additional operating and system costs

This case study reflects measured Struq outcomes for this client.

Business
Specialty industrial distributor with configured fluid handling packages
Scale
Two branches and a shared assembly operation ·62 employees ·six inside sales staff in scope
Buyer
Daniel M., owner and president, with Rachel C., inside sales manager
Period
Twelve monthly quote cohorts, followed through close and financial maturation
First scope and expansion
One quote queue →supplier coordination →approved order handoff next.

The challenge

The quote went out. The work was not finished.

Customers relied on the distributor for the right component or a configured package that fit an approved application. A quote could bring together the customer’s requirements, several supplier responses, an engineer’s review and the commercial terms needed to make the order worthwhile. Issuing that quote did not end the coordination. A supplier still owed a lead time. The customer asked about an alternative. A revised document needed to reach the right person. An agreed follow up date arrived while the inside sales team was working on the next request. Six people carried the selected quote queue. They knew the accounts and the products, but too much of their day went into reconstructing the conversation before they could move it forward. The owner wanted to win more suitable work from the quotes the business was already producing, without putting the correct specification, margin or delivery commitment at risk.

The system

Start with the next action on an open quote.

Struq began with a defined group of valid issued quotes, clear owners and agreed follow up dates. It checked what the existing software could already do, identified the coordination still passing between people and connected the records needed for that operation. The workflow brought the current quote, customer conversation, relevant history and unresolved questions into view. A routine follow up could go out under the agreed permission; a new reply, expired quote or changed requirement stopped the routine sequence and returned the work to the right path. When a supplier answer was missing, the request named the unresolved detail. When a customer asked for a substitute, the proposed change and source documents reached the applications engineer. Commercial exceptions went to the authorized owner, and a tentative lead time never became a delivery promise without the business’s approval. After technical and commercial approval, the order information reached operations with the correct revision attached. Moving that packet was a coordination step. It did not release an order or approve an assembly.

First scope and expansion

One quote queue established the operating discipline.

  1. Start

    Give the quote its next step.

    Begin with valid open quotes, agreed dates and a named sales owner.

  2. Establish

    Keep the work accurate and useful.

    Review current records, exceptions, staff corrections and matured outcomes.

  3. Expand

    Carry the context further.

    Add supplier coordination or approved order handoffs when the evidence supports the scope.

See the operating model

The result

Six more orders from the same quote volume.

The measured queue held at 200 eligible quote opportunities per month. At the 40% baseline win rate, 80 became orders and 120 did not within the observation window. Winning 5% of the quotes that had not closed added six orders per monthly cohort, moving the overall win rate to 43%. Across twelve cohorts, the difference was 72 additional orders. At $12,500 in net realized revenue and $10,000 in direct cost per added order, those orders produced $900,000 in additional revenue and $180,000 in additional gross profit after fulfillment and adjustments. Additional operating and system costs sit outside that figure. The inside sales team’s coordination time for the defined tasks moved from 240 to 144 hours per month, 96 hours released for selling, account attention and exceptions. That time was tracked separately and was not added to the financial result as payroll savings.

Industrial distributor · Baseline and result

Verified client result

Quotes to won orders

The same 200 eligible quotes per monthly cohort

Baseline · 40%80 orders
Result · 43%86 orders

6 additional orders per cohort

Monthly manual coordination

Hours per month on the defined quote tasks

Baseline240 hours
Result144 hours

Same six inside sales staff · 96 hours released per month

From order revenue to gross profit

Across 72 added orders from twelve quote cohorts, after financial maturation

Order revenue
$900,000
Direct order costs
$720,000
Gross profit
$180,000
Before and result comparison
MeasureVerified baselineResult
Eligible quoted opportunities per monthBaseline200Result200
Won orders per matured monthly cohortBaseline80Result86
Overall win rateBaseline40%Result43%
Quotes not won within the windowBaseline120Result114
Inside sales people in scopeBaseline6Result6
Monthly coordination timeBaseline240 hoursResult144 hours

The owner’s experience

Daniel M., owner and president, Industrial distributor

“We had already done the work to quote it. Now the next step does not depend on someone remembering to chase it.”

Why the scope expanded

The first scope made due follow ups and unresolved customer questions easier to manage. Expansion depended on accurate records, staff use, reliable permissions and evidence that the work was useful. Missing supplier answers were a natural next scope because they often decided whether the customer could make a decision; the handoff of already approved order details into operations followed, where the same discipline around current records and ownership mattered. Each addition kept its own boundaries: technical review stayed with engineering, commercial commitments with authorized staff, and more orders still required enough supply and delivery capacity. Agreed repeat order conversations remain a separate opportunity, measured without counting an order already included here.

How we measured it

The result starts with 200 eligible quotes per month and a 40% baseline win rate, leaving 120 quotes not won per monthly cohort. Winning 5% of that pool adds six orders and moves the overall win rate from 40% to 43%. Twelve comparable cohorts produce 72 additional orders, each contributing $2,500 in realized gross profit after applicable direct costs. The $180,000 belongs to those orders after fulfillment and adjustments; it is not automatically profit realized within one calendar year.

Financial basis
Realized gross profit
Period
Twelve monthly quote cohorts, followed through close and financial maturation
See the assumptions and calculation

200 eligible quotes × 60% not won at baseline = 120 quotes not won per monthly cohort. 120 × 5% = six additional orders per cohort. Six × twelve cohorts = 72 additional orders. $12,500 net realized revenue less $10,000 direct costs = $2,500 gross profit per added order. 72 × $2,500 = $180,000 additional gross profit, before additional operating and system costs. Coordination capacity is measured separately; repeat orders and customer lifetime value are not added.

Quality conditions

Quote revisions counted once; a 120 day quote outcome window applied to both comparison groups; no deterioration in technical or commercial quality measures; missing and conflicting supplier facts kept visible.

Gross profit is before additional operating and system costs. It is not net profit or cash collected.

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