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Today · 6:42 AM
Chrysler Dodge Jeep Ram · Day 14 of 26 selling days

Used aging is the whole miss — $145K of gap, and the meter runs $2.0K a day.

Summit is $78K behind at day 14 and projecting $145K short of the month. Nearly all of it traces to the used lot: 47 units past 60 days, $1.87M in cost, bleeding $43 a unit a day. Nineteen cross 90 days and hit curtailment in 12 days — $710K of principal due, with floorplan interest already running $34K a month against a $27K budget. Hank has the fix on his desk: wholesale 12 units at a $48K book loss, reprice 18, free $520K. He won't eat that number without your sign-off — that's the decision. Everything else in this store is noise.

Pace to planDay 14 of 26 selling days
Today · Day 14
MTD actual
$396K
plan $474K · −$78K
Projected
$735K
plan $880K
Gap
−$145K
by month-end at current pace
Where the gap lives
carry cost + floorplan interest by month-end if the list sits−$34Kfurther used gross erosion by month-end at current mix−$17K

Needs a decision today

2 open · click to drill in
Why

The lot is carrying $1.87M of cost in aged units, up from 31 units a month ago. The skew is three-row SUVs bought at the May auction run (buyer: Lena Vasquez) — regional days supply on that segment is 78 and falling, so time will not fix this. Nineteen units cross 90 days and hit floorplan curtailment in 12 days: $710K of principal due. Carry is $43 a unit a day — about $2.0K a day while the cohort sits.

$34Kcarry cost + floorplan interest by month-end if the list sits
Next step

Wholesale the 12 flagged units (est. book loss $48K) and reprice 18 to market-minus. That frees $520K and avoids roughly $96K in carry and curtailment strain over the next 45 days.

The loop
DetectedRoutedAcknowledgedIn progressRecovering
HDHank Dolan· General Managerviarouted Mon 7:15 AMack’d Mon 9:41 AM

Wholesale list awaiting principal sign-off — escalated to group decisions.

Used units >60 days, weekly2447
Dashed: baseline 31
Units past 60 days47 · $1.87M cost+16 units vs a month ago
Past 90 days — curtailment19 units · $710K principaldue in 12 days
Holding cost$43/unit/day≈ $2.0K/day across the cohort
Segment days supply (region)78 days3-row SUVs — falling
Wholesale list12 units · est. loss $48Kfrees $520K
Detected Today · 6:14 AM

Watching — nothing needs you yet

The store, statement-shaped

Factory-statement order

Cash & schedules

Contracts in transit
$154K · 6 contracts

Oldest is 6 days. Funding desks current — nothing to chase.

Floorplan
$710K due in 12 days

19 aged used units hit curtailment in 12 days — $710K of principal due. Interest running $34K/mo vs $27K budget; the wholesale list is the release valve.

Curtailment due ≤12 days19$710K
Curtailment due 13–45 days28$1.03M
Factory receivables
$88K current

Stellantis incentives paying inside 30 days. Clean.

Schedules
3 unreconciled

Used inventory, we-owe, and warranty receivable schedules out of balance — office is on it; none touch the close date yet.

Out of balance 5–10 days2$18K
Out of balance >10 days1$7K
Ask the analyst