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Total Personnel Expenses as a % of Parts Dept. Sales

Department:

Parts Department

Total Personnel Expenses as a % of Parts Dept. Sales

%

Calculation

Personnel expenses divided by parts department sales.

DESCRIPTION

The total personnel expenses as a percentage of parts department sales.

Purpose

To gauge labor cost efficiency in the parts department.

Interpretation

Did you get it right

Optimal:
A lower percentage indicates higher efficiency.
Alert:
A higher percentage may suggest cost restructuring is needed.
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06/15/2024 04:30:12 am