Honda Service Performance
2012 Average
Cp labor and Parts Performance
Per Repair Order Performance
Per Repair Order Performance
| |
2013 |
$ Increase |
% Increase |
| $83.62 CP labor GP |
$105.17 |
$21.52 |
25.77% |
| $31.32 CP parts GP |
$36.54 |
$5.22 |
16.68% |
| $114.94 Total CP labor & parts GP |
$141.70 |
$26.76 |
23.28% |
| $114.17 CP labor sales |
$137.66 |
$23.49 |
20.58% |
| $ 80.90 CP part sales |
$93.70 |
$12.80 |
15.82% |
| $195.07 Total CP labor & part sales |
$231.36 |
$36.29 |
18.60% |
| 1.68 Cp Hrs. R.O |
1.72 |
.04 |
2.38% |
| $67.72CP ELR |
$79.92 |
$12.20 |
18.02% |
| 73.24% CP labor GP |
76.40% |
3.16% |
4.31% |
| 745 CP R.O Count |
785 |
40 |
5.37% |
| 9934 |
9975 |
41 |
.41% |
9975 CP R.O’s * $36.29 /R.O = Annual CP labor & part sales increase $ 361,992.75
9975 CP R.O’s * $26.76/R.O = Annual Cp labor & parts GP increase $ 266.931.00
9975 CP R.O’s *$21.52 /R.O = Annual CP Labor GP increase $ 214,662.00
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