Toyota Service Performance
Dec Y.T.D Average
Cp labor and Parts Performance including Quick Lube
Toyota Care Excluded
Per Repair Order Performance
| |
April |
$ Increase |
% Increase |
| $78.22 Labor GP |
$100.26 |
$22.04 |
28/18% |
| $28.55 CP parts GP |
$ 33.64 |
$5.09 |
17.86 |
| $106.77 Total CP labor & parts GP |
$133.90 |
$27.13 |
25.41% |
| $109.28 CP labor sales |
$135.12 |
$25.84 |
23.65% |
| $76.66 CP part sales |
$91.72 |
$15.06 |
19.65% |
| $185.99 Total CP labor & part sales |
$226.84 |
$40.85 |
21.96% |
| 1.67 Cp Hrs. R.O |
1.82 |
.15 |
8.98% |
| $65.44 CP ELR |
$73.72 |
8.28 |
12.65% |
| 71.55% CP labor GP |
74.70% |
3.15% |
4.40% |
| 1099 CP R.O Count |
1135 |
36 |
3.28% |
1099 CP R.O’s * $40.85 /R.O = monthly CP labor & part sales increase $ 44,894.15
1099 CP R.O’s * $27.13/R.O = monthly Cp labor & parts GP increase $ 29,815.87
1099CP R.O’s * 22.04 /R.O =monthly CP Labor GP increase $ 24,221.96
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