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Total Semi Fixed Expenses as a % of Parts Dept. Revenue

Department:

Parts Department

Total Semi Fixed Expenses as a % of Parts Dept. Revenue

%

Calculation

Semi-fixed expenses divided by parts department revenue.

DESCRIPTION

Semi-fixed expenses as a percentage of parts department revenue.

Purpose

To monitor the proportion of semi-fixed costs to parts sales.

Interpretation

Did you get it right

Optimal:
A stable percentage indicates controlled expenses.
Alert:
A high percentage could indicate a need for cost management.
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06/15/2024 04:55:44 am