AlexanderData Solutions
Live

Gross Profit

Shop-level gross profit analysis on closed repair orders.

AI Summary
Generated from fleet data · ~2.3s · claude-4.7-opus✨ AI
Fleet GP%
36.7%
▲ 1.2% vs. last mo
Best Shop
Tucson Central
Worst Shop
Salt Lake Central
Total Parts Spend
$13.2M
GP% by shop
Fleet average: 36.7% (green line)
Gross profit by shop
All closed ROs, labor cost at $50/hr
ShopRevenuePartsLabor CostGP$GP%
Tucson Central$2.0M$775K$508K$762K37.3%
Las Vegas Strip$1.7M$632K$410K$615K37.1%
Denver Metro$1.6M$632K$404K$606K36.9%
San Antonio$2.5M$976K$622K$932K36.9%
Phoenix North$2.5M$959K$611K$916K36.8%
Dallas South$2.9M$1.1M$714K$1.1M36.8%
Tulsa$3.0M$1.2M$731K$1.1M36.7%
Austin West$1.7M$660K$414K$621K36.6%
Oklahoma City$2.1M$829K$520K$780K36.6%
Amarillo$2.6M$1.0M$634K$950K36.6%
Dallas North$2.9M$1.1M$709K$1.1M36.5%
Albuquerque$3.1M$1.2M$745K$1.1M36.5%
Phoenix West$1.7M$686K$424K$635K36.4%
Houston East$1.8M$725K$445K$668K36.3%
Salt Lake Central$1.8M$726K$443K$665K36.3%