Northside Chevrolet · Day 14 of 26 selling days
ServiceQuiet
On plan. ELR $168 against a $182 door rate; absorption ticked up to 84%. Nothing needs you.
Gross MTD
$128.2K
Plan MTD
$130K
vs plan
−$1.8K
Analyst read
On plan and quiet. ELR is $168 against a $182 door rate — inside the healthy 5–10% band — labor gross is holding 71%, and fixed absorption ticked up to 84%. Nothing needs you.
Key measures
Hover any metric for the exact formula behind itELR (customer pay)
$168/hr+$2 vs T90
BaselineT90 $166/hr
Benchmarkwithin 5–10% of $182 door rate
Hours per RO
2.4+0.1 vs T90
BaselineT90 2.3
Labor gross %
71%flat vs T90
BaselineT90 71%
Benchmark~70% healthy
ROs opened MTD
1,018+3% vs T90 pace
BaselineT90 pace: 988 by day 14
Fixed absorption
84%+1 pt vs T90
BaselineT90 83%
BenchmarkNCM ~77.5%; 100% aspirational
The people
Deltas vs the store's own T90| Person | ELR | Hours/RO | Labor gross |
|---|---|---|---|
EKEd KaminskiService Manager | $168/hr+$2 vs T90 | 2.4+0.1 vs T90 | 71%flat vs T90 |
Recent repair orders
Straight from the DMS — the flags are the analyst's| Date | Description | Person | Pay type | Hours | Labor gross |
|---|---|---|---|---|---|
| Day 13 | RO #58214 · 2022 Silverado 1500 — front brakes & rotors | J. Paulsen | Customer pay | 3.2 | $538 |
| Day 13 | RO #58198 · 2024 Equinox — 40K service | K. Ruiz | Customer pay | 1.8 | $302 |
| Day 12 | RO #58163 · 2023 Tahoe — infotainment module | J. Paulsen | Warranty | 2.6 | $364 |
| Day 12 | RO #58141 · 2021 Traverse — water pump | K. Ruiz | Customer pay | 4.1 | $689 |
Ask the analyst