Sample — fictitious numbers · as of Sep 25, 2026
REVENUE (SEP)
$68,400
▲ vs Aug
EXPENSES
$51,300
All spend, categorized
NET PROFIT
$17,100
25% margin
CARS THROUGH THE SHOP
312
this month · avg $219/RO
Sep: $68,400 rev · $17,100 profit
PROFITEXPENSES
Where the money comes from
Repairs & service$27,200 · 40%
Alignments & inspections$6,900 · 10%
Where it goes
Parts & tires (COGS)$26,400
Payroll$14,800
Rent$4,200
Shop supplies$1,900
Insurance$1,600
Software & misc$2,400
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