Lexus Service Performance
Dec Y.T.D Average
Cp labor and Parts Performance
Per Repair Order Performance
| |
April |
$ Increase |
% Increase |
| $154.16 CP labor GP |
$218.15 |
$63.99 |
41.51% |
| $64.15 CP parts GP |
$ 86.35 |
$22.20 |
34.61% |
| $218.31 Total CP labor & parts GP |
$306.50 |
$86.19 |
39.48% |
| $196.69 CP labor sales |
$275.65 |
$78.96 |
40.14% |
| $152.65CP part sales |
$245.17 |
$92.52 |
60.61% |
| $349.34Total CP labor & part sales |
$520.82 |
$171.48 |
49.09% |
| 1.93 Cp Hrs. R.O |
2.52 |
.59 |
30.57% |
| $106.45 CP ELR |
114.87 |
8.42 |
7.91% |
| 79% CP labor GP |
80.40% |
1.40% |
1.78% |
| 745 CP R.O Count |
785 |
40 |
5.37% |
785 CP R.O’s * $171.48/R.O = monthly CP labor & part sales increase $ 134,611.80
785 CP R.O’s * $86.19/R.O = monthly Cp labor & parts GP increase $ 67.659.15
785 CP R.O’s * 63.99 /R.O = monthly CP Labor GP increase $ 50.232.15
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