Performance Based Compensation
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Honda Service Performance

Dec Y.T.D Average

Cp labor and Parts Performance Per Repair Order

Cp labor and Parts Performance Per Repair Order

 

  March $ Increase  % Increase
$ 63.74 Cp labor GP  $111.28 $47.54 74.59%
$39.45 Cp parts GP          $47.59    $8.14  20.64%
$103.19 Total Cp labor & parts GP  $158.87 $55.68       53.96%
$87.23   CP labor sales  $152.67 $65.44  75.02%
$ 93.23 CP part sales $111.79  $18.56 19.91%
$180.46 Total CP labor & part sales  $264.46  $84.00 46.55%
1.29 Cp Hrs. R.O 2.10  .81 62.79%
$72.43 CP ELR  $73.32  .89 1.23%
689 CP R.O Count  689     47  7.32%

 

689 CP R.O’s * $84.00 /R.O     CP labor & part sales increase           $ 57,876.00

689 CP R.O’s * $55.68/R.O      Cp labor & parts GP increase             $ 38,363.52

689 CP R.O’s* 47.54/ R.O        CP Labor GP increase                              $ 32,755

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