Revenue Data Collection - Evolve AD

Shop Vitals

Business Name

Month of Entry

Number of Working Days

How Many Technician

How Many Apprentices

How Many Bays

Maintenance Door Rate

Diagnostic Door Rate

Re Flash Rate

Tire Install Rate

Fluid Rate

Alignment Rate

Total Invoices

Total Hoists

Number of New Clients

Banking

Accounts Receivable

Accounts Payable

Current Account Balance

Savings Account Balance

Revenue Entry

Total Parts Revenue

Total Parts Cost - Sales Report

Total Parts Cost - Income Statement

Total Labour Cost

Total Labour Revenue

Total Sublet Revenue

Total Sublet Cost

Fluids Parts Revenue

Fluids Parts Cost

Tire Parts Revenue

Tire Parts Cost

Battery Parts Revenue

Battery Parts Cost

Dealer Domestic Parts Revenue

Dealer Domestic Parts Cost

Dealer Import Parts Revenue

Dealer Import Parts Cost

Diagnostic Labour Revenue

Inspection Labour Revenue

Tire Labour Revenue

Fluid Labour Revenue

Alignment Labour Revenue

Shop Supplies Revenue

Other Revenue

Expenses Entry

Management Wages

Technician Wages

Service Advisor Wages

Reservationist Wages

Estimator Wages

Admin Wages

Employer Burden (CPP, UI)

Workers Compensation

Group Insurance

Accounting and Legal

Advertising and Promotion

BDP Fees

Bank Charges

Credit Card Charges

Credit Card Discounts

Computer Software & Hardware

Donations & Sponsorships

Discount and Loyalty Programs

Dues & Subscriptions

Employee Functions

Environmental & Waste

Equipment Rental

Freight & Postage

General Office

Insurance

Interest on Long Term Debt

Laundry & Uniforms

Licenses & Permits

Maintenance & Repairs

Meals & Entertainment

Miscellaneous

Rent

Shop Expense

Shop Supplies

Shop Tools

Sublet Cost

Telephone

Training

Travel Expenses

Utilities

Vehicle Expense