FIXED OPERATION EMPLOYEE EXPENSE

2. APRIL
APRIL 2012 SERVICE EMPLOYMENT EXPENSE %'S BENCHMARK IS
46.9%
GROUP AVG IN
GROSS NET EMP EXP % OF GROSS MARCH WAS 48.2%
HONDA OF PARIS $30,814 -$12,131 $23,815 77%
KIABISHI $40,001 $2,046 $25,714 64%
NISSAN OF CORINTH $104,236 -$3,671 $65,755 63%
VICTORY GMC $87,629 $525 $53,857 61%
PATTERSON CHEVROLET $60,191 -$12,358 $36,484 61%
PATTERSON CHRYSLER $50,593 $3,487 $29,110 58%
VICTORY HONDA $53,883 $4,525 $29,117 54%
ORR CHEVROLET $102,235 $11,368 $54,792 54%
ORR HONDA $68,413 $8,986 $36,239 53%
GREG MAY CHEVY $47,474 $5,684 $24,204 51%
GREENVILLE NISSAN $50,083 $6,453 $24,775 49%
SPARKS NISSAN $152,897 $48,417 $73,145 48%
PATTERSON NISSAN $129,372 $48,290 $58,419 45%
ORR HYUNDAI $30,937 -$7,409 $13,548 44%
ORR NISSAN NORTH $88,291 $26,888 $37,877 43%
ORR NISSAN SOUTH $104,452 $41,373 $42,826 41%
GREG MAY HONDA $96,003 $40,409 $38,506 40%
TOTAL GROUP $1,297,504 $668,183 51%

3. APRIL
MARCH AVG MARCH BENCHMARK
PARTS EMPLOYMENT EXPENSE %'S 33.6% 33.1%
GROSS NET EMP EXP % OF GROSS
HONDA OF PARIS $12,902 -$9,256 $11,084 86%
GREENVILLE NISSAN $18,901 -$8,650 $10,137 54%
ORR CHEVROLET $65,858 $13,011 $30,236 46%
SPARKS NISSAN $65,281 $14,945 $29,087 45%
PATTERSON NISSAN $67,681 $40,296 $27,398 40%
VICTORY GMC $69,420 $25,575 $27,436 40%
ORR HYUNDAI $18,970 $39 $7,419 39%
GREG MAY CHEVY $32,010 $7,210 $12,252 38%
ORR NISSAN SOUTH $72,080 $30,575 $26,793 37%
GREG MAY HONDA $66,456 $22,042 $24,373 37%
PATTERSON CHRYSLER $33,591 $9,762 $12,219 36%
KIABISHI $30,413 $11,942 $10,454 34%
NISSAN OF CORINTH $86,233 $37,259 $27,521 32%
VICTORY HONDA $33,425 $12,647 $10,541 32%
ORR NISSAN NORTH $65,202 $31,523 $20,367 31%
ORR HONDA $41,662 $18,456 $11,068 27%
PATTERSON CHEVROLET $66,527 $38,657 $15,807 24%
GROUP TOTAL $846,612 $296,033 $314,192 37%