GP% Calculated for Invoice Summary

[M1EnterpriseTech]

In the invoice Summary Report, the Gross Profit % is calculated by ((Labor Sale + Part Sale + Sublet Sale)- (Parts Cost + Sublet Cost)) / ((Lab Sale + Part Sale + Sublet Sale) …

IMPORTANT:

• The Cost of Labor does not fit in this calculation because it is not the true cost nor do the Other Charges revenue.

• If you run this report where you group by Technician or Service Advisor it may or may not be accurate. Here is why....If you have
  more than one Tech or Service Advisor on an invoice in the report, the system will only use the default Tech or Service Advisor.