 |
 |
| Sales |
|
|
|
|
|
|
| Month |
Sales
Reminders Mailed |
Calls |
Vehicles Sold |
Sale Ratio |
Gross Profit |
Return On Investment |
| October-00 |
45000 |
418 |
99 |
0.22% |
$ 192,753.86 |
587% |
| November-00 |
45000 |
597 |
107 |
0.24% |
$ 211,478.00 |
611% |
| December-00 |
62000 |
1174 |
151 |
0.24% |
$ 289,411.65 |
889% |
| January-01 |
78000 |
997 |
121 |
0.16% |
$ 289,741.33 |
853% |
| February-01 |
80500 |
1477 |
220 |
0.27% |
$ 481,978.91 |
914% |
| March-01 |
75000 |
903 |
121 |
0.16% |
$ 301,326.48 |
454% |
| April-01 |
No mail |
|
|
0.00% |
|
|
| May-01 |
100000 |
1415 |
217 |
0.22% |
$ 439,148.52 |
735% |
| June-01 |
90000 |
957 |
136 |
0.15% |
$ 295,199.45 |
480% |
| July-01 |
35000 |
1169 |
139 |
0.40% |
$ 347,427.70 |
949% |
| August-01 |
No mail |
|
|
0.00% |
|
|
| September-01 |
100000 |
712 |
156 |
0.16% |
$ 337,120.84 |
492% |
| October-01 |
100000 |
737 |
266 |
0.27% |
$ 504,446.29 |
782% |
| November-01 |
100000 |
1438 |
255 |
0.26% |
$ 547,638.11 |
919% |
| December-01 |
100000 |
875 |
204 |
0.20% |
$ 499,134.50 |
837% |
|
| Total
Relationship to date |
1010500 |
12869 |
2192 |
|
$4,736,805.64 |
|
|
| Averages |
77731 |
990 |
169 |
0.20% |
$
364,369.66 |
731% |
|
| Service |
|
| Month |
Service Reminders |
Calls |
Repair Orders |
Ratio |
Gross Profit |
Return On Invertment |
| June-01 |
10000 |
124 |
345 |
3.45% |
$ 67,681.62 |
760% |
| July-01 |
10000 |
211 |
421 |
4.21% |
$ 89,511.47 |
875% |
| August-01 |
10000 |
133 |
388 |
3.88% |
$ 77,455.32 |
825% |
| September-01 |
10000 |
212 |
455 |
4.55% |
$ 91,211.00 |
919% |
| October-01 |
10000 |
355 |
377 |
3.77% |
$ 71,200.30 |
782% |
| November-01 |
10000 |
201 |
300 |
3.00% |
$ 55,681.54 |
632% |
| December-01 |
10000 |
341 |
403 |
4.03% |
$ 85,445.00 |
911% |
|
| Total
Relationship to date |
70000 |
1577 |
2689 |
|
$ 538,186.25 |
|
|
| Averages |
10000 |
225 |
384 |
3.84% |
$ 76,883.75 |
815% |
|
|
|
|
|
|
|
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