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Calculate

Enter values in the WHITE cells, using whole numbers for dollars. fixed_report_months in numeric value (ex. August = 8). The yes/no answers are NOT case senstive.

Total Warranty Parts Sales of Previous Year (found on December’s financial statement)

Total Warranty Parts Gross Profit of Previous Year (found on December’s financial statement)

Total Warranty Parts Sales Most Recent Financial Statement Current Year to Date

Total Warranty Parts Gross Profit Most Recent Financial Statement Current Year to Date

Enter the fixed_report_month of the most recent financial report used for this input sheet.

Yes No

Do you separate tire sales on the financial statement? Yes or No

Yes No

Do you separate Express/Quick Lane part sales on the financial statement? Yes or No

Yes No

Do you separate GOG sales on the financial statement? Yes or No

Select the Year to date Margin % for Customer Pay parts sold on repair orders.

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