Financial Statement Preparation |
| OPERATING SUMMARY |
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Total SalesTotal Sales of new Vehicle, Used Vehicle, Total GrossTotal Grosses of New Vehicle, Used Vehicle, Total Selling ExpenseTotal Selling Expense of New Vehicle, Used Vehicle, Parts, Service and Body Shop Departments by Month and YTD Total Selling/Adjusted Selling GrossTotal Selling Gross of New Vehicle, Used Vehicle, Adjusted Selling Gross of Parts, Service and Body Shop Departments by Month and YTD Total Fixed ExpenseTotal Fixed Expense apportioned across New Vehicle, Used Vehicle, Parts, Service and Body Shop Departments by Month and YTD Dealer SalarySalaries of officers of dealership corporation, partners or proprietor apportioned across New Vehicle, Used Vehicle , Parts, Service and Body Shop Departments by Month and YTD based on each department's share of sales Operating ProfitOperating Profit of New Vehicle, Parts, Ford Motor Company ProgramsSum of Lines 28-31 Breakeven UnitsBreakeven units = Net Operating Cost divided by variable gross plus documentation fees plus Ford Motor Company Bonus Programs (per New and Used Vehicles Retailed) Operating Summary - YTD New Car UnitsPage 3, line 18 + Page 3A, line 15 Operating Summary - YTD Used Car UnitsOperating Summary - YTD New Truck UnitsPage 3, line 60 + Page 3A, Line 34 Operating Summary - YTD Used Truck Units |