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ProfitNetTM Dashboard and Statistics

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This chart displays the dollar amount of all jobs with a bill date in the month specified. It excludes tax on these jobs.

The goal is the estimators' daily quota multiplied by the working days in the month.

This chart displays the number of all jobs with a bill date in the month specified.

The goal is the estimators' daily quota multiplied by the working days in the month and divided by the KPI Guide Setup - "Per Repair Order".

This chart displays the dollar amount of all jobs with a bill date in the month specified divided by the working days in the month.  It excludes tax on these jobs.

The goal is the estimators' daily sales quota.

This chart displays the average dollar amount of all jobs with a bill date in the month specified. It excludes tax on these jobs.

The goal is defined in the KPI Guide Setup - "Per Repair Order"

This chart displays the total units sold from all jobs with a bill date in the month specified. This refers to billable units, not adjusted work order units.

The goal is the estimators' daily units quota multiplied by the working days in the month.

This chart displays the average total units sold per day from all jobs with a bill date in the month specified. This refers to billable units, not adjusted work order units.

The goal is the estimators' daily units quota.

This chart displays the percentage of estimates converted to repair orders during the month specified. Any job with an estimate date in the current month is looked at.

The goal is defined in the KPI Guide Setup - "Estimate Conversion Rate"

This chart displays the count of all jobs with an arrival date in the current month. If no arrival date is found, then the scheduled arrival date is used.

The goal is the estimators' daily quota multiplied by the working days in the month and divided by the KPI Guide Setup - "Per Repair Order".

This chart displays the number of vehicles that have arrived, but have no delivered date.

The goal is defined in the KPI Guide Setup - "# Of Vehicles In Shop"

This chart displays the number of vehicles that have a start date, but have no work complete date.

The goal is defined in the KPI Guide Setup - "# Of Vehicles In Process"

This chart displays the dollar amount of vehicles that have a start date, but have no work complete date.

The goal is defined in the KPI Guide Setup - "Total $ of Vehicles In Process"

This chart displays the total paint units sold for all jobs with a bill date in the current month. This refers to billable units, not adjusted work order units.

The goal is defined in the KPI Guide Setup - "Paint Units Per RO"

This chart displays the average cycle time for all jobs with a conversion date in the month specified.

The goal is defined in the KPI Guide Setup - "Average Cycle Time"

This chart displays the total profit for all jobs with a bill date in the month specified.

The goal is the total amount billed in the month multiplied by the "Overall Gross Margin" found in Shop Setup - Shop Rates - Job Costing.

This chart displays the total shop efficiency which is defined as flagged units divided by attendance hours.

The goal is defined in the KPI Guide Setup - "Overall Efficiency"

This chart displays the total flagged units in the month divided by the number of working days, divided by the total number of repair orders worked on.

The goal is defined in the KPI Guide Setup - "Units Per Day Per RO"

This chart displays the total number of units for all jobs with a start date and without a work complete date. This refers to billable units, not adjusted work order units.

The goal is defined in the KPI Guide Setup - "Total Labor Units In Process"

This chart displays the percentage of paint and material sales to total sales for all jobs with a bill date in the month specified.  It excludes tax on these jobs.

The goal is defined in the KPI Guide Setup - "P&M as a Percentage"

This chart displays the average number of repair orders delivered per day during the month specified. This is all repair orders delivered divided by the working days in the month.

The goal is defined in the KPI Guide Setup - "ROs Delivered Per Day"

This chart displays the average CSI score for all jobs with a bill date in the month specified.

The goal is defined in the KPI Guide Setup - "CSI Score"

This chart displays the total cycle time breakdowns per month.

This contains all hit types combined together. This data can be found on the "Cycle Time Load Levels" report.

This chart displays the cycle time breakdowns by severity type for the current month. This data can be found on the "Cycle Time Load Levels" report.

This chart displays the arrivals and deliveries per day for the current month.

This chart displays the total labor dollar amounts billed for the current month.

The goal is the estimators' daily quota multiplied by the working days in the month, multiplied by the "Labor as a Percentage" value in KPI Setup Guide

This chart displays the number of flagged units for the current month.

The goal is attendance hours for the period multiplied by the labor efficiency goal (as defined in the KPI Guide Setup - "Overall Efficiency").

This chart displays the number of flagged units for the current week.

The goal is attendance hours for the period multiplied by the labor efficiency goal (as defined in the KPI Guide Setup - "Overall Efficiency").