Margin

Margin leak radar

Where approved work quietly gives away margin: labor billed under your $135/hr posted rate and parts sold under your matrix, tied back to the advisor or tech responsible. Read-only, nothing is changed.

Window: 30d · 60d · 90d · 180d
$2,862
Total margin leaked
last 180 days
$480
Labor under posted rate
$2,382
Parts under matrix
11.1%
Leak vs approved sell
$25,756 approved
0
Possible unbilled diag
parts, no labor line
54
Repair orders scanned
Where the leak is
Labor $480Parts $2,382
This period

Your biggest leak this period was $2,862 across 54 approved ROs in the last 180 days, mostly from parts sold under your pricing matrix. Mike Sullivan accounts for the most at $1,264 over 20 ROs, a good place to coach.

By advisor / tech

Ranked by total leak · coach the top of the list
Advisor / techLabor leakParts leakTotal
Mike Sullivan
20 ROs scanned
$83$1,182$1,264
Carlos Rivera
20 ROs scanned
$358$831$1,189
Dana Whitfield
10 ROs scanned
$40$369$409
Unattributed
4 ROs scanned
———

Worst repair orders

Biggest single-RO leaks · open each to see the lines
VehicleLaborPartsTotal leak
2015 Subaru Outback
Megan Moore · Carlos Rivera
$113$127$240
2017 Honda Accord
Mark Clark · Mike Sullivan
$38$163$200
2017 Honda Accord
James Perez · Carlos Rivera
$113$68$180
2019 Honda CR-V
Patricia Davis · Mike Sullivan
$38$103$140
2018 Ford F-150
Greg Anderson · Dana Whitfield
$40$87$127
2020 Toyota RAV4
Tom Lewis · Carlos Rivera
$58$65$122
2019 Honda CR-V
Mark Martinez · Mike Sullivan
—$107$107
2019 Ram 1500
Michael Moore · Mike Sullivan
—$93$93
2016 Volkswagen Jetta
David Harris · Mike Sullivan
—$93$93
2018 Ford F-150
Greg Anderson · Carlos Rivera
$30$62$92
2014 Chevrolet Silverado
Jennifer Garcia · Carlos Rivera
$25$62$87
2017 Honda Accord
James Perez · Dana Whitfield
—$80$80
2016 Jeep Grand Cherokee
Kevin Johnson · Carlos Rivera
—$76$76
2020 Toyota RAV4
Tom Lewis · Carlos Rivera
—$75$75
2012 Honda Civic
Holly Lee · Mike Sullivan
—$73$73
2017 Honda Accord
James Perez · Mike Sullivan
—$70$70
2015 Subaru Outback
Megan Clark · Mike Sullivan
—$66$66
2018 Ford F-150
Sara Patel · Dana Whitfield
—$61$61
2016 Jeep Grand Cherokee
Brian Lewis · Mike Sullivan
$8$47$54
2019 Honda CR-V
Patricia Davis · Mike Sullivan
—$53$53
2019 Honda CR-V
Mark Martinez · Mike Sullivan
—$53$53
2020 Toyota RAV4
Amy Davis · Mike Sullivan
—$51$51
2013 Toyota Corolla
Michael Clark · Mike Sullivan
—$51$51
2016 Jeep Grand Cherokee
Brian Lewis · Carlos Rivera
—$49$49
2012 Honda Civic
Linda Rodriguez · Dana Whitfield
—$40$40

Labor leak = (posted rate − effective rate) × hours, only on labor lines billed below your $135/hr. Parts leak = matrix target price − sold price, only where cost is known and the sale is under matrix. Both come straight from the approved lines on each invoice, so the totals reconcile to real repair orders.