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Fixed employee expense

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FIXED OPERATION EMPLOYEE EXPENSE

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Fixed employee expense

  1. 1. APRIL APRIL 2012 SERVICE EMPLOYMENT EXPENSE %S BENCHMARK IS 46.9% GROUP AVG IN GROSS NET EMP EXP % OF GROSS MARCH WAS 48.2%HONDA OF PARIS $30,814 -$12,131 $23,815 77%KIABISHI $40,001 $2,046 $25,714 64%NISSAN OF CORINTH $104,236 -$3,671 $65,755 63%VICTORY GMC $87,629 $525 $53,857 61%PATTERSON CHEVROLET $60,191 -$12,358 $36,484 61%PATTERSON CHRYSLER $50,593 $3,487 $29,110 58%VICTORY HONDA $53,883 $4,525 $29,117 54%ORR CHEVROLET $102,235 $11,368 $54,792 54%ORR HONDA $68,413 $8,986 $36,239 53%GREG MAY CHEVY $47,474 $5,684 $24,204 51%GREENVILLE NISSAN $50,083 $6,453 $24,775 49%SPARKS NISSAN $152,897 $48,417 $73,145 48%PATTERSON NISSAN $129,372 $48,290 $58,419 45%ORR HYUNDAI $30,937 -$7,409 $13,548 44%ORR NISSAN NORTH $88,291 $26,888 $37,877 43%ORR NISSAN SOUTH $104,452 $41,373 $42,826 41%GREG MAY HONDA $96,003 $40,409 $38,506 40%TOTAL GROUP $1,297,504 $668,183 51%
  2. 2. APRIL MARCH AVG MARCH BENCHMARK PARTS EMPLOYMENT EXPENSE %S 33.6% 33.1% GROSS NET EMP EXP % OF GROSSHONDA OF PARIS $12,902 -$9,256 $11,084 86%GREENVILLE NISSAN $18,901 -$8,650 $10,137 54%ORR CHEVROLET $65,858 $13,011 $30,236 46%SPARKS NISSAN $65,281 $14,945 $29,087 45%PATTERSON NISSAN $67,681 $40,296 $27,398 40%VICTORY GMC $69,420 $25,575 $27,436 40%ORR HYUNDAI $18,970 $39 $7,419 39%GREG MAY CHEVY $32,010 $7,210 $12,252 38%ORR NISSAN SOUTH $72,080 $30,575 $26,793 37%GREG MAY HONDA $66,456 $22,042 $24,373 37%PATTERSON CHRYSLER $33,591 $9,762 $12,219 36%KIABISHI $30,413 $11,942 $10,454 34%NISSAN OF CORINTH $86,233 $37,259 $27,521 32%VICTORY HONDA $33,425 $12,647 $10,541 32%ORR NISSAN NORTH $65,202 $31,523 $20,367 31%ORR HONDA $41,662 $18,456 $11,068 27%PATTERSON CHEVROLET $66,527 $38,657 $15,807 24%GROUP TOTAL $846,612 $296,033 $314,192 37%

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