Automotive Excellence SUMMER 2025_01_09-22-2025_DIGITAL - Flipbook - Page 33
TOP MECHANICAL shop METRICS
Q2 2025 SHOP INDEX
47%
56%
Gross Profit Margin
GPM Before
Sales Cost
Q1 2025 SHOP INDEX
47%
56%
Gross Profit Margin
GPM Before
Sales Cost
Q4 2024 SHOP INDEX
46%
56%
GPM Before
Sales Cost
Gross Profit Margin
55%
63%
55%
63%
54%
62%
Parts Margin
Labor Margin
Parts Margin
Labor Margin
Parts Margin
Labor Margin
$
85.1%
Shop Productivity
938
86.5%
Avg Repair Order
Shop Productivity
$
957
87.0%
Avg Repair Order
Shop Productivity
$
962
Avg Repair Order
$
$
$
Effective
Labor Rate
Effective
Labor Rate
Effective
Labor Rate
15863
15644
15244
TOP COLLISION shop METRICS
Q2 2025 SHOP INDEX
46%
Gross Profit Margin
55%
Labor Margin
134.1%
Shop Productivity
34%
Parts Margin
$
Q1 2025 SHOP INDEX
47%
Gross Profit Margin
6888
56%
Effective Labor
Rate
Labor Margin
$
3,808
146.5%
Avg Repair Order
Shop Productivity
(w/o Total Loss)
35%
Parts Margin
$
Q4 2024 SHOP INDEX
Gross Profit Margin
6788
57%
Effective Labor
Rate
Labor Margin
$
4,052
158.0%
Avg Repair Order
Shop Productivity
(w/o Total Loss)
37%
48%
Parts Margin
$
6785
Effective Labor
Rate
$
4,154
Avg Repair Order
(w/o Total Loss)
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