Demo Automotive Shop

Tuesday, December 30, 2025

Target vs Actual (5% growth target)
Last YearTargetActualStatus
December$112.5K$118.2K$134.9K+14.2%
YTD$1917.3K$2013.1K$1930.0K-4.1%
December Pace: $139.4K (ahead by $21.2K)
YTD Pace: $1935.3K (behind by $77.8K)
Today (Tuesday)
Gross Sales
$6,203.43
Tires
$0.00
RO Count
9
Avg RO
$671.08
GP$/Sold Hr
$161.26/hr
Sold Hours
23.50
GP%
62.7%
GP Labor%
68.7%
GP Parts%
54.9%
ELR
$133.49/hr
Week to Date (Day 2 of 7)
Gross Sales
$14,375.52
Avg Daily
$7,187.76
Avg RO
$998.61
Avg Hrs/RO
3.79
GP%
64.3%
GP Labor%
68.6%
GP Parts%
56.8%
ELR
$133.60/hr
Month to Date (December - Day 30 of 31)
20242025Change
Gross Sales$112,527.12$134,891.57+19.9%
Avg Daily$3,750.90$4,496.39+19.9%
RO Count202218+7.9%
Avg RO$542.15$601.63+11.0%
Avg Hrs/RO2.342.37+1.4%
GP%58.6%60.2%+2.7%
GP Labor%62.9%67.4%+7.1%
GP Parts%51.5%50.4%-2.1%
ELR$116.16/hr$127.60/hr+9.9%
Year to Date (2025 - Day 364 of 365)
20242025Change
Gross Sales$1,917,271.11$1,929,993.35+0.7%
Avg Daily$5,267.23$5,302.18+0.7%
RO Count2,8532,981+4.5%
Avg RO$653.63$630.03-3.6%
Avg Hrs/RO2.552.49-2.6%
GP%60.3%60.6%+0.5%
GP Labor%66.6%67.3%+1.0%
GP Parts%51.3%50.8%-0.8%
ELR$128.05/hr$128.77/hr+0.6%