Financial Statement Preparation |
| DEPARTMENTAL OPERATING SUMMARY |
| Click on the highlighted areas and a description will appear in a new window. |
Total SalesTotal Sales of New Vehicle, Used Vehicle, Parts, Service and Body Shop Departments by Month and YTD. Total GrossTotal Grosses of New Vehicle, Used Vehicle, Total Selling ExpenseTotal Selling Expense of New Vehicle, Used Vehicle, Parts, Service and Body 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 Departments by Month and YTD Total Fixed ExpenseTotal Fixed Expense apportioned across New Vehicle, Used Vehicle, Parts, Service and Body 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 departments share of sales Operating ProfitOperating Profit of New Vehicle, Used Vehicle, Parts, Service and Body Departments by Month and YTD |