REVENUE SALES REVENUE Number of Cars sold Average Ticket size

SERVICE REVENUE Number of Cars serviced Average Labour price recovered

SPARES REVENUE Number of Cars serviced Average spares price

EXPENSES COGS Purchase Inventory Average purchase price

Opening and Closing Invent Average purchase price

EMPLOYEE COST Cars Sold Average productivity & Average Salary

Tier of City
Cars serviced Average productivity & Average Salary

FUEL COST Cars Sold Average fuel cost per car

RENT Rent Agreement/ Last year'sIncrement per year

INTEREST COST Opening and Closing loan a Average rate of interest in the previous year

MARKETING & OTHER

Last year's expense Increment of 5%
Company OEM Productivity
Angel Auto MAHINDRA 2.0
Asir Automobiles MARUTI 3.0
Balaji Hyundai Auto HYUNDAI 3.0
Bhatia Corporation Private Limited MARUTI 8.5
Concept Cars Lltd MARUTI 1.1
Indraprastha Automobiles MAHINDRA 2.0
Jain Cars Private Limited HYUNDAI 2.0
Jamkash Vehicleads Private Limited MARUTI 3.5
Karnataka Agencies MAHINDRA 2.0
Kodai Cars MAHINDRA 2.0
Lagoon HYUNDAI 2.0
Lahoti Motors Private Limited MARUTI 3.0
Manraj Motors Pvt Ltd MARUTI 3.5
MM Vora MAHINDRA 3.6
Pathankot Vehicleades MARUTI 6.0
Punjab Cars Pvt Ltd HYUNDAI 4.0
Royal Cars Pvt ltd HYUNDAI 1.8
Sahayadri Motors/ Vishal Patil MAHINDRA 3.5
Shashank Auto Pvt Ltd MAHINDRA 4.0
Silver Jubilee MAHINDRA 4.0
Sukrith Motors HYUNDAI 2.0
Tekriwal Motors MAHINDRA 4.0

Average Productivity
Mahindra 3.0
Maruti 4.1
Hyundai 2.5