Mitchell1 Daily Performance Report –
This report is current as of the last time your data was uploaded on . Data uploading requires that your computer be left on overnight with access to the Internet.
About This Report: It’s important to measure your business’s performance in a way that allows you to make adjustments while you can still have an impact on the monthly and yearly results. Therefore it is important to notice that this report give you a clear picture of how you are doing this year verses last year - down to the very day. We have attempted to make your numbers more comparable across the industry in case you choose to compare yourself with other shops. We have done this by taking out items such as Counter Sales and Taxes that can vary from shop to shop. For this reason this report’s numbers will not necessarily match your management system report numbers.
Calculation Help Roll your mouse over any question mark symbol in the text for details on how the value was calculated.
June Sales Pace Summary
This section extends your daily sales rate for the full month, then compares it to the sales from the previous year's actual monthly sales. Use this figure to measure how your shop's sales compare for the current month.
Current June '07 Sales Pace
$39,215
Projected Variance for June
-$15,373
June Month-To-Date Detail
This section compares various measures of shop month-to-date performance against the same time period for the previous year. The Historical Best column provides sales and peformance totals for your best recorded sales month.
2007 June 1-20
2006 June 1-20
Month-to-Date Difference
% +/- MTD
Historical Best June 1999
Gross Sales
$5,347.50
$7,456.20
-$2,108.70
-28.28%
$70,167.61
Vehicle Count
20
29
-9
-31.03%
204
Avg. Ticket $
$267.38
$257.11
$10.27
3.99%
$343.96
Avg. Hrs. Per Ticket
2.39
2.11
.28
11.71%
Effective Labor Rate
$58.12
$56.11
$2.01
3.4%
$52.12
Avg. Daily Sales
$1,782.50
$1,864.05
-$81.55
-4.37%
$3,189.44
Avg. Vehicles Per Day
7.25
6.67
-.58
-8.00%
9.27
# of Bus. Days
18
Bus. Days in Mo.
22
Year-To-Date Comparison
This section compares various measures of shop performance year-to-date against the same period for the previous year. It gives you a measure of your shop's year-to-date peformance versus last year.
2007 YTD Jan 1 - June 20
2006 YTD Jan 1 - June 20
2007-2006 Difference
% +/- YTD
$231,265.08
$8,466.27
3.80%
738
-47
-5.99%
$313.37
$29.55
10.41%
Avg. Hrs. per Ticket
2.1
-.1
-4.7%
$60.13
$.82
1.3%
$2,121.70
$132.42
6.66%
4.15
-.22
5.30%