Revenue & Financial Intelligence
Profit and Loss breakdown, labor margin realization, parts markup velocity, and cash flow projections.
Total Gross Revenue
R 142,850
+18.4%48 repair work orders
Gross Profit Margin
58.4%
+3.2%Labor R650/h + Parts 35%
Net Operating Profit
R 34,286
+5.1%24.0% EBITDA Margin
Average Ticket Value
R 2,976
+R310 YoYPer completed vehicle
Statement of Comprehensive Income (August 2026)
15% VAT RegisteredLabor Billing Revenue (136.25 billable hrs @ R650/h)R 88562.50
Parts Markup Margin Revenue (Avg 35% margin)R 45716.50
Workshop Consumables & Environmental LeviesR 8571.00
Total Gross RevenueR 142850.00
Direct Technician Wages & Overtime- R 48500.00
Wholesale Parts Cost Price- R 33864.00
Consumables & Shop Supplies Restock- R 4200.00
Gross Operating ProfitR 56286.00
Operating Expenses (Rent, Electricity, Software)- R 22000.00
Net Operating Income (EBITDA)R 34286.00