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To use this calcualtor, please make a copy of this Google Sheet
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INCOME / EXPENSE Calculator for Auto Shops
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Number of months calc'd for>>>>
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Gross IncomeMonthly Avg.Year to DateGross Profit $$
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Sales = Labor Sales $ 50,000.00 $ 50,000.00 Gross Profit Labor $ 35,000.00 $ 35,000.00
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Sales = Part Sales $ 50,000.00 $ 50,000.00 Gross Profit Parts $ 30,000.00 $ 30,000.00
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Sales = Sublet sales $ - Gross Profit Sublet $ - $ -
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Smog Certs $ - Smog Certs $ - $ -
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MISC OTHER SALES $ - MISC OTHER SALES $ - $ -
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FREIGHT $ - FREIGHT $ - $ -
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$ - $ - $ -
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$ - $ - $ -
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$ - $ - $ -
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Total Sales $ 100,000.00 $ 100,000.00 Gross Profit $$ $ 65,000.00 $ 65,000.00
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Cost of Sales Gross Profit %GOALACTUAL
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Cost of labor (tech only) Includes Bonuses!
$ 15,000.00 $ 15,000.00 Gross Profit % Labor70%70.00%
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Parts Cost $ 20,000.00 $ 20,000.00 Gross Profit % Parts60%60.00%
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Sublet Cost $ - Gross Profit % Sublet50%#DIV/0!
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Smog Certs $ - Smog Certs#DIV/0!
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MISC OTHER SALES $ - MISC OTHER SALES#DIV/0!
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FREIGHT $ - FREIGHT#DIV/0!
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$ - #DIV/0!
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$ - #DIV/0!
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$ - #DIV/0!
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Total Cost $ 35,000.00 $ 35,000.00 Gross Profit %
GOAL OF 66%
65.00%
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FIXED EXPENSES $ 45,000.00 $ 45,000.00 45.00%
Labor/Parts Ratio Average
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$ - 50%/ 50%
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$ -
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Total Expenses $ 45,000.00 $ 45,000.00 $ 100,000.00
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Net Net $ 20,000.00 $ 20,000.00 20.00%
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Learn about The ACT Group

AutomotiveCoachingandTraining.com
dave@AutomotiveCoachingandTraining.com
Watch the companion PartsTech webinar featuring ACT Group Coach, Dave Kusa:
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Webinar: How to create a profit-driven team in your auto shop
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Click to Watch
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