Page 8 - Aftersales February 2021
P. 8

Tools – Service Plan










               Feb-21                  Boston             Louth             Bolton              Chorley           Scunthorpe           Grimsby         Gainsborough              Total
             Feb 20 -172           Opp     Splans    Opps    Splans    Opp      Splans     Opp      Splans      Opp     Splans     Opp      Splans    Opps    Splans      Opp         Plans
           Retail New (50%)         3     2    67%     1     1  100%     3      2    67%    0      0    ####     4      0    0%     2     0     0%                         13      5      38%
           Retail Used (30%)        74    9    12%    46    6    13%    85      4    5%     22     0      0%    38      4    11%    46    4     9%                        311      27     9%
     Retail Services Non Splan (25%)  82  44   54%    39    15   38%    104    33    32%    42     5     12%    102    12    12%    79    17   22%                        448     126     28%
          Retail Services Splan    139                59                81                  45                  33                  45
                Totals             298    55   18%    145   22   15%    273    39    14%   109     5     5%     177    16    9%    172    21   12%      0     0           772     158     20%


     Feb MTD                                     Boston             Louth            Bolton          Chorley        Scunthorpe         Gainsborough             Grimsby             Total

     Sales 2020 v 2021                          20       21      20        21       20      21       20       21     20        21       20          21          20       21       20       21

     Retail New                                  4        2       2         1       8        2        0       0        1        0        0          0            0        0       15       5
     Retail Used                                29        9       12        6       15       4        2       0       9         4        3          0            6        4       76       27

     Service                                    21       44       8        15       16      33        12       5      12       12        2          0           10        17      81      126

     Total                                      54       55       22       22      39       39       14       5       22       16        5          0           16       21      172      158
   3   4   5   6   7   8   9   10   11   12   13