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PC MANGATAREM MULTI. BRANCH OPERATION APRIL 2022
3
APRIL 2022 OPERATION RESULT
PREMIO MANGATAREM MB
APRIL 2022
Actual: 15 Units
Cash: 9 Units
Installment: 6 Units
SALES
MARCH 2022
Actual: 22 Units
Installment: 13 Units
Installment: 6 Units
Decreased 7 units
Per Brand Sales
HONDA: 4 units
YAMAHA: 8 units
Per Brand
KAWASAKI: 1 unit
Suzuki: 2 units
Collection Comparisson
APRIL 2022
MARCH 2022
Actual: 60.62%
Actual: 65.56%
COLLECTION
HO Target: 46.02%
Variance: 14.60%
Decreased: 4.94%
" RENCE "
APRIL 2022
MARCH 2022
LAWRENCE
Actual: 64.74%
Actual: 72.47%
HO Target: 44.53%
Variance: 20.21%
Decreased: 7.73%
" DELOY "
MARCH 2022
APRIL 2022
EDMAR
Actual: 66.02%
Actual: 66.13%
HO Target: 47.47%
Variance: 18.55%
Decreased: 0.11%
'' MAKOY "
MARCH 2022
APRIL 2022
MARK
Actual: 52.03%
Actual: 59.04%
HO Target: 45.77%
Variance: 6.33%
Decreased: 7.01%
AFTERSALES APRIL 2022
AFTER SALES
" WEN "
SERVICE INCOME
ACTUAL: 4,605.00
FSC: 2,680.00
Service Labor: 1,925.00
Decreased: 415.00
SERVICE
SERVICE INCOME MARCH
ACTUAL: 5,020.00
APRIL 2022
MARCH 2022
Actual: 22.487.00
Actual: 19,929.00
LUBRICANTS
Decreased: 2,558.00
CLASS B ENDING
Total : 6 units
Pull Out : 1 unit
CLASS B
Sales : 1 unit
Ready to Sell: 4 Units
Reconditioned: 2 Units