Fixed operations

Service wrote 16,543 repair orders in 90 days and $1.94M of labour this month. 4 rooftops write EV work with no high-voltage certified technician. Parts is carrying $944,271 of obsolete stock, $451,527 of it recoverable through OEM returns.

Harborline Automotive Group, all 8 rooftops · trailing 90 days unless a figure says this month

Labour sale this month

$1.94M

-3.7% per trading day vs prior month

Parts gross this month

$793,416

-4.1% per trading day vs prior month

EV certification gaps

1,146 EV repair orders in 90 days

Obsolete parts recoverable

$451,527

of $944,271 at cost

Service

Who prices labour well, and who is missing the certification EV work needs.

Effective labour rate, customer pay

Labour sale over hours sold. Hours per repair order at right; rooftops with no certified EV technician are named.

Repair orders by month

Thirteen months across the rooftops in scope. The last point is the month to date.

Certification gap cases: Buick GMC, Honda, Hyundai, Ford of Joliet.

Parts

Stock that has not moved in a year, and what a return would recover.

Obsolete share of parts inventory

Value of parts with no sale in 12 months or more than a year of supply, as a share of parts inventory at cost.

Detail

Every figure behind the charts.

Service by rooftop

Rooftop	Bays	ROs 90d	ROs / bay / day	Hrs / RO	ELR	CP mix	Open ROs	Labour MTD	Parts gross MTD	Techs	EV-certified	EV ROs 90d
Harborline Ford	28	2,670	1.2	2.2	$214	60.5%	37	$348,013	$144,071	17	1	209
Harborline Toyota	32	3,061	1.2	1.9	$197	58.6%	45	$349,503	$143,635	19	2	195
Harborline Buick GMC	20	1,905	1.2	2.4	$189	56.1%	28	$264,516	$107,728	12	0	20
Harborline Honda	24	2,262	1.2	1.8	$204	58.6%	35	$234,297	$95,505	14	0	153
Harborline Chevrolet	22	2,094	1.2	2.2	$191	59.1%	26	$264,684	$106,902	13	1	187
Harborline Hyundai

Parts by rooftop

Rooftop	Lines	Value at cost	Obsolete lines	Obsolete value	Share	OEM return credit
Harborline Ford	1,336	$382,763	301	$100,201	26.2%	$59,738
Harborline Toyota	1,408	$435,027	306	$124,615	28.6%	$53,837
Harborline Buick GMC	1,150	$373,350	342	$163,496	43.8%	$63,733
Harborline Honda	1,260	$386,517	264	$99,260	25.7%	$56,099
Harborline Chevrolet	1,206	$375,859	282	$120,953	32.2%	$56,407
Harborline Hyundai	1,029	$291,187	227	$73,458	25.2%	$45,442
Harborline Ford of Joliet	1,091	$357,089	251	$115,379	32.3%	$49,843
Harborline Toyota of Cicero	1,178	$351,140	312	$146,906	41.8%	$66,423