Vehicle Analysis Report

This report is a printed list of after-sales revenue against a pre-determined budget or potential revenue criteria for a vehicle. The report provides the following information:

• Franchise

• Model

• Variant

• Registration Number

• Vehicle Record Number

• Year to Date Sales for Service Parts, Service Labour, Sublet and Counter Parts

• Year to Date Potential Sales for Service Parts, Service Labour, Sublet and Counter Parts

• Year to Date % Variance for Service Parts, Service Labour, Sublet and Counter Parts

• Year to Date Variance for Service Parts, Service Labour, Sublet and Counter Parts

• Life to Date Sales for Service Parts, Service Labour, Sublet and Counter Parts

• Life to Date Potential Sales for Service Parts, Service Labour, Sublet and Counter Parts

• Life to Date % Variance for Service Parts, Service Labour, Sublet and Counter Parts

• Life to Date Variance for Service Parts, Service Labour, Sublet and Counter Parts

• Totals

• Grand Totals

Note: In order for the aftersales analysis to produce figures, you must input realistic potential figures for parts, service, sublet, counter parts, and base annual mileage figures in franchise data, variant options.

To run a vehicle analysis report:

Note: Ensure that a suitable printer is selected and is on-line.

1. From the Rev.8 Master Menu, select the CRM option and the Company required.

   The CRM menu is displayed

2. Select the Reports and enquiries option.

   The CRM REPORTS and ENQUIRIES menu is displayed.

3. Select the Aftersales revenue analysis option.

   The AFTERSALES REVENUE ANALYSIS menu is displayed.

4. Select the Vehicle analysis option.

   The A/Sales Analysis - Vehicle form is displayed.

5. Complete the form and click OK.

   A report status is displayed, and the report is printed to the currently selected printer.

6. Click Close.

   You are returned to the AFTERSALES REVENUE ANALYSIS menu.

A/Sales Analysis - Vehicle (MK) Form

This form is displayed when you select the Vehicle analysis option from the AFTERSALES REVENUE ANALYSIS menu.

Vehicle number or '0' for all: Enter a required company record number or 0 for all company records.

Franchise mask (blank for all): Enter a required franchise code or leave blank.

Model mask (blank for all): Enter a required model code or leave blank.

Variant mask (blank for all): Enter a required variant code or leave blank.

PUSH BUTTONS:

OK: Prints the report to the currently selected printer

Cancel: Returns you to the AFTERSALES REVENUE ANALYSIS menu

Help: Displays help on the current program using the default browser

Schedule: Displays the Timed Operations scheduler

Add to batch: This button is not enabled for this report

Test print: Prints an example output of the report