Potential Revenue Calculator | Trilogy Menu Program

TRILOGY MENU PROGRAM — Potential Revenue Calculator

Enter your dealership’s current numbers in the yellow cells below — the revenue and profit projections update automatically.

Enter your info below to unlock the calculator and see your dealership’s projected numbers.

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How to Use This Calculator

You will need to run a report from your DMS to pull the information needed. It’s best to run it for at least 3-months or year to date for the best averages. You will need to run an additional report for the parts to labor ratio & parts GP% — or just use your best guess.

DMS TypeReport Needed
ADP / CDKRAP (Service Recap)
Reynolds3611 (Advisor Performance Report)
DealertrackService Advisor Daily Summary or Repair Order Performance Analysis
Auto/MateService Advisor Performance
Your Current Numbers (Average Month)
$

Your Current Performance (calculated from the values above)
CP Dollars / RO
$0
Projected Impact By Scenario

The potential Revenue & GP shown below give you a range based on program usage goals.

Conservative Typical Aggressive
Assumed increase in CP Hours / RO
Assumed increase in ELR ($)
$
$
$
Projected Annual Increase in Sales Revenue $0 $0 $0
Projected Annual Increase in Gross Profit $0 $0 $0
Annual program cost $0 $0 $0
Net annual benefit $0 $0 $0
# of days to recoup annual cost – – –