Mercedes Service Performance
March Y.T.D. Average
CP Labor & Parts Sales Performance
Per repair Order Performance
| |
June |
$ Increase |
% Increase |
| $229.29 CP labor GP |
$272.24 |
$42.95 |
18.73% |
| $144.27 CP parts GP |
$152.12 |
$ 7.86 |
5.44% |
| $ 373.56 Total CP labor & parts GP |
$421.10 |
$50.81 |
10.55% |
| $311.79 CP labor sales |
$368.02 |
$56.23 |
18.03% |
| $327.51 CP part sales |
$368.52 |
$41.01 |
12.527% |
| $639.30 Total CP labor & part sales |
$736.54 |
$97.24 |
15.21% |
| 2.78 CP Hrs. R.O |
3.18 |
.40 |
14.38% |
| $111.29 Effective labor rate |
$115.82 ELR |
4.53 |
4.07% |
| 74.85% CP labor GP Retention |
75.83% |
.98 |
1.30% |
| 517 |
555 |
38 |
7.36% |
555 CP R.O’s * $97.24 increase per R.O = monthly CP labor & part sales increase $ 53,968.20
555 CP R.O’s * $50.81 increase per R.O = monthly Cp labor & parts GP increase $28,199.55
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