Ford Service Performance
Dec Y.T.D Average
Cp labor and Parts Performance
Per Repair Order Performance
| |
March |
$ Increase |
% Increase |
| $ 73.98 CP labor GP |
$106.97 |
$32.92 |
44.50% |
| $31.33 CP parts GP |
$ 39.58 |
$8.25 |
26.33% |
| $105.31 Total CP labor & parts GP |
$148.64 |
$41.17 |
39.09% |
| $110.16 CP labor sales |
$143.13 |
$32.97 |
29.93% |
| $ 87.04 CP part sales |
$104.17 |
$17.13 |
19.68% |
| $195.84 Total CP labor & part sales |
$247.30 |
$51.46 |
26.28% |
| 1.62 Cp Hrs. R.O |
2.03 |
.41 |
25.31% |
| $68.07 CP ELR |
$74.45 |
$6.38 |
9.37% |
| 68% CP labor GP |
70.78% |
2.78% |
4.09% |
| 604 CP R.O Count |
624 |
20 |
3.31% |
624 CP R.O’s * $51.46 /R.O = monthly CP labor & part sales increase $ 32,111.04
624 CP R.O’s * $41.17/R.O = monthly Cp labor & parts GP increase $ 25,690.08
624 CP R.O’s * 32.92 /R.O = monthly CP Labor GP increase $ 20,542.08
|
