your
profitability
projected revenue
The Projected Revenue for Workshop spreadsheet below illustrates the average projected profits monthly and annually based on number of vehicles booked in.
Calculate your projected earnings per month in your workshop only by selecting the average number of vehicles booked in daily from the left column.
| Number of vehicles booked per day | Monthly | Annually |
|---|---|---|
| 10 | R 10 920 | R 131 040 |
| 15 | R 15 540 | R 186 480 |
| 20 | R 19 740 | R 236 880 |
| 25 | R 24 360 | R 292 320 |
| 30 | R 33 180 | R 398 160 |
Please request a more detailed projection customised to your dealership.
Percentage Comparison
An example of the current monthly services we offer and their contribution by percentage is illustrated in the Profitability Percentage Comparison pie chart below.
- Paintless dent repair 24%
- Polishing 31%
- windscreens 35%
- headlights 10%