Performance Based Compensation
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Typical Dealer Results > Acura Service Performance - Reard More...


Acura Service Performance

Dec Y.T.D Average

Cp labor and Parts Performance

Per Repair Order Performance 

  April $ Increase  % Increase
$ 202.95 Labor GP $247.34 $44.39 21.87%
$57.90 CP parts GP           $ 63.21  $5.31  9.17%
$260.85 Total CP labor & parts GP  $310.55  $49.70   19.05%
$245.53   CP labor sales    $298.87  $53.34   21.72%
$ 124.53 CP part sales   $138.56 $14.03  11.27%
$370.06 Total CP labor & part sales      $437.43  $67.37 18.21%
2.23 Cp Hrs. R.O 2.52  .33   14.80%
$106.45 CP ELR $113.87 $7.42 6.97%
80% CP labor GP  82.78%  2.78% 3.48%
521 CP R.O Count 534  13 2.50%

 

534 CP R.O’s * $67.37 /R.O = monthly CP labor & part sales increase       $ 35,975.58

534 CP R.O’s * $49.70/R.O = monthly Cp labor & parts GP increase           $ 26,539.98

534 CP R.O’s * 44.39 /R.O = monthly CP Labor GP increase                        $ 23,704.26

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