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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