Parts Service Gp

OPERATING REPORT - GROSS PROFIT -SERVICE AND PARTS DEPT. MONTH : __________________ ----------------------------------------- M O N T H ------------------------- ---------------------------------- Y E A R TO D A T E --------------------------------- *****Actual******** *******Budget******* ****** Variance***** *******Actual******* *******Budget***** **Variance******* SALES GROSS % SALES GROSS % SALES GROSS % SALES GROSS % SALES GROSS % SALES GROSS % SERVICE DEPT. Customer Mech.. Labor Warr. Claims Mech. Labor Warr. Claims Sublet Internal Mech. Labor