2006 Budget

total revenue car sales-new truck sales-new f & I sales gm warranty other warranty used cars-retail less reconditioning used cars-wholesale total -used cars used trucks-retail less reconditioning used trucks-wholesale total -used trucks customer labor-cars p &a-customer cars ro's subtotal cars customer labor-trucks p &a-customer tks ro's subtotal trucks warranty claims internal counter-retail wholesale purchase allowances total P & A tires gas, oil, grease total sales Cost of sales DIRECT LABOR