Motormart Case Study
Cost Chart w Std Dev,Sq, VC,FC
| Mo | NRVS | Salary | Vacation | Adv/Trng | SplyTls/Lndry | Freight | Vehicles | Demo's | Floor-Plan | Total |
| 1 | 197 | $ 52,951.00 | $ 22,561.00 | $ 1,118.00 | $ 382.00 | $ 2,052.00 | $ 1,881.00 | $ (78,173.00) | $ 2,772.00 | |
| 2 | 133 | $ 47,054.00 | $ 19,040.00 | $ 3,573.00 | $ 409.00 | $ 1,405.00 | $ 695.00 | $ 28,456.00 | $ 100,632.00 | |
| 3 | 132 | $ 55,372.00 | $ 14,373.00 | $ 1,388.00 | $ 742.00 | $ 1,380.00 | $ 469.00 | $ 34,423.00 | $ 108,147.00 | |
| 4 | 141 | $ 46,114.00 | $ 15,022.00 | $ 2,894.00 | $ 675.00 | $ 2,057.00 | $ 125.00 | $ 5,697.00 | $ 72,584.00 | |
| 5 | 182 | $ 48,309.00 | $ 19,966.00 | $ 1,896.00 | $ 572.00 | $ 1,603.00 | $ 131.00 | $ 34,599.00 | $ 107,076.00 | |
| 6 | 156 | $ 49,643.00 | $ 12,019.00 | $ 1,188.00 | $ 407.00 | $ 2,524.00 | $ 1,229.00 | $ 53,737.00 | $ 120,747.00 | |
| 7 | 196 | $ 55,784.00 | $ 300.00 | $ 13,217.00 | $ 3,912.00 | $ 643.00 | $ 2,348.00 | $ 1,206.00 | $ 5,507.00 | $ 82,917.00 |
| 8 | 178 | $ 47,957.00 | - | $ 17,303.00 | $ 2,012.00 | $ 605.00 | $ 1,208.00 | $ 436.00 | $ 32,436.00 | $ 101,957.00 |
| 9 | 159 | $ 53,743.00 | - | $ 16,535.00 | $ 2,717.00 | $ 209.00 | $ 2,400.00 | $ 1,476.00 | $ 28,950.00 | $ 106,030.00 |
| 10 | 141 | $ 53,109.00 | - | $ 23,821.00 | $ 1,102.00 | $ 184.00 | $ 2,076.00 | $ 1,168.00 | $ 20,876.00 | $ 102,336.00 |
| 11 | 152 | $ 45,491.00 | $ 300.00 | $ 14,146.00 | $ 2,630.00 | $ 331.00 | $ 1,677.00 | $ 635.00 | $ 45,278.00 | $ 110,488.00 |
| 12 | 31 | $ 57,479.00 | - | $ 22,223.00 | $ 7,043.00 | $ 560.00 | $ 2,183.00 | $ 1,014.00 | $ 66,745.00 | $ 157,247.00 |
| 13 | 280 | $ 49,049.00 | - | $ 19,992.00 | $ 1,999.00 | $ 582.00 | $ 1,927.00 | $ (477.00) | $ (30,104.00) | $ 42,968.00 |
| 14 | 136 | $ 46,698.00 | $ 300.00 | $ 20,251.00 | $ 1,192.00 | $ 603.00 | $ 1,156.00 | $ 1,839.00 | $ 50,583.00 | $ 122,622.00 |
| 15 | 174 | $ 59,790.00 | $ 200.00 | $ 20,082.00 | $ 1,336.00 | $ 492.00 | $ 1,898.00 | $ 1,260.00 | $ 18,803.00 | $ 103,861.00 |
| 16 | 171 | $ 80,773.00 | $ 600.00 | $ 26,716.00 | $ 3,873.00 | $ 559.00 | $ 1,808.00 | $ 510.00 | $ 23,080.00 | $ 137,919.00 |
| 17 | 167 | $ 71,130.00 | $ 9,212.00 | $ 25,223.00 | $ 5,560.00 | $ 356.00 | $ 1,816.00 | $ 2,350.00 | $ 18,774.00 | $ 134,421.00 |
| 18 | 161 | $ 82,490.00 | $ 6,007.00 | $ 21,106.00 | $ 1,737.00 | $ 439.00 | $ 1,384.00 | $ (288.00) | $ 23,802.00 | $ 136,677.00 |
| 19 | 173 | $ 98,172.00 | $ 500.00 | $ 17,799.00 | $ 1,847.00 | $ 1,628.00 | $ 1,962.00 | $ 1,591.00 | $ 33,848.00 | $ 157,347.00 |
| 20 | 161 | $ 90,685.00 | $ 2,690.00 | $ 28,038.00 | $ 4,415.00 | $ (12.00) | $ 2,446.00 | $ (3,308.00) | $ 13,480.00 | $ 138,434.00 |
| 21 | 167 | $ 97,771.00 | $ 600.00 | $ 37,284.00 | $ 2,827.00 | $ 480.00 | $ 2,296.00 | $ 1,709.00 | $ 22,965.00 | $ 165,932.00 |
| 22 | 153 | $ 87,129.00 | $ 1,740.00 | $ 24,236.00 | $ 5,836.00 | $ 79.00 | $ 3,175.00 | $ 798.00 | $ 18,898.00 | $ 141,891.00 |
| 23 | 201 | $ 95,910.00 | $ 2,074.00 | $ 27,244.00 | $ 3,387.00 | $ 188.00 | $ 1,287.00 | $ (2,025.00) | $ 38,699.00 | $ 166,764.00 |
| 24 | 33 | $ 109,192.00 | $ 2,782.00 | $ 20,376.00 | $ 12,132.00 | $ 593.00 | $ 2,563.00 | $ 1,010.00 | $ 68,285.00 | $ 216,933.00 |
| 25 | 227 | $ 89,041.00 | $ 1,880.00 | $ 26,719.00 | $ 4,383.00 | $ 769.00 | $ 2,205.00 | $ 2,493.00 | $ (44,140.00) | $ 83,350.00 |
| 26 | 150 | $ 92,165.00 | $ 3,602.00 | $ 14,727.00 | $ 10,231.00 | $ 593.00 | $ 2,289.00 | $ (2,051.00) | $ 36,311.00 | $ 157,867.00 |
| 27 | 142 | $ 88,981.00 | $ 744.00 | $ 27,880.00 | $ 7,734.00 | $ 414.00 | $ 1,891.00 | $ 386.00 | $ 19,865.00 | $ 147,895.00 |
| 28 | 104 | $ 95,898.00 | $ 960.00 | $ 21,872.00 | $ (684.00) | $ 425.00 | $ 2,288.00 | $ 178.00 | $ 19,013.00 | $ 139,950.00 |
| 29 | 121 | $ 96,245.00 | $ 18,705.00 | $ 8,329.00 | $ 483.00 | $ 2,223.00 | $ (262.00) | $ 16,228.00 | $ 141,951.00 | |
| 30 | 99 | $ 106,364.00 | $ 23,835.00 | $ 2,540.00 | $ 417.00 | $ 1,683.00 | $ (1,356.00) | $ 37,637.00 | $ 171,120.00 | |
| 31 | 150 | $ 90,564.00 | $ 1,950.00 | $ 25,605.00 | $ 5,862.00 | $ 222.00 | $ 1,586.00 | $ 486.00 | $ (1,121.00) | $ 125,154.00 |
| 32 | 144 | $ 98,418.00 | $ 1,540.00 | $ 17,763.00 | $ 6,998.00 | $ 49.00 | $ 1,751.00 | $ (1,924.00) | $ 34,757.00 | $ 159,352.00 |
| 33 | 154 | $ 110,436.00 | $ 2,693.00 | $ 32,379.00 | $ 8,131.00 | $ 818.00 | $ 2,082.00 | $ 1,547.00 | $ 26,419.00 | $ 184,505.00 |
| 34 | 130 | $ 102,042.00 | $ 1,060.00 | $ 19,324.00 | $ 6,026.00 | $ 1,015.00 | $ 1,714.00 | $ 132.00 | $ 21,134.00 | $ 152,447.00 |
| 35 | 202 | $ 124,413.00 | $ 3,519.00 | $ 22,412.00 | $ 9,120.00 | $ 1,255.00 | $ 2,173.00 | $ (2,337.00) | $ 18,578.00 | $ 179,133.00 |
| 36 | 51 | $ 116,897.00 | $ 1,520.00 | $ 29,998.00 | $ 6,798.00 | $ 68.00 | $ 1,779.00 | $ 1,195.00 | $ 91,520.00 | $ 249,775.00 |
| 37 | 148 | $ 97,083.00 | $ 1,080.00 | $ 9,112.00 | $ 6,627.00 | $ 565.00 | $ 1,324.00 | $ 1,164.00 | $ (73,753.00) | $ 43,202.00 |
| 38 | 153 | $ 104,727.00 | $ 3,230.00 | $ 38,616.00 | $ 5,892.00 | $ 369.00 | $ 1,523.00 | $ (1,839.00) | $ 30,443.00 | $ 182,961.00 |
| 39 | 83 | $ 95,622.00 | $ 953.00 | $ 22,690.00 | $ 3,450.00 | $ (182.00) | $ 2,087.00 | $ 454.00 | $ 17,725.00 | $ 142,799.00 |
| 40 | 101 | $ 96,438.00 | $ 1,244.00 | $ 14,703.00 | $ 5,259.00 | $ 709.00 | $ 2,095.00 | $ 868.00 | $ 26,402.00 | $ 147,718.00 |
| 41 | 140 | $ 114,995.00 | $ | $ 28,764.00 | $ 2,294.00 | $ 1,006.00 | $ 1,304.00 | $ (1,990.00) | $ (3,789.00) | $ 142,584.00 |
| 42 | 132 | $ 105,337.00 | $ 160.00 | $ 27,253.00 | $ 8,155.00 | $ 521.00 | $ 1,667.00 | $ 1,869.00 | $ 15,090.00 | $ 160,052.00 |
| 43 | 112 | $ 98,989.00 | $ 2,480.00 | $ 24,419.00 | $ 1,621.00 | $ 514.00 | $ 1,040.00 | $ 329.00 | $ (945.00) | $ 128,447.00 |
| 44 | 127 | $ 124,352.00 | $ 1,800.00 | $ 26,011.00 | $ 902.00 | $ 917.00 | $ 2,880.00 | $ (1,897.00) | $ 30,405.00 | $ 185,370.00 |
| 45 | 139 | $ 115,875.00 | $ 1,417.00 | $ 24,492.00 | $ 5,158.00 | $ (77.00) | $ 1,281.00 | $ 2,959.00 | $ 14,781.00 | $ 165,886.00 |
| 46 | 156 | $ 113,035.00 | $ 1,820.00 | $ 31,158.00 | $ 2,901.00 | $ 450.00 | $ 2,259.00 | $ 417.00 | $ 15,613.00 | $ 167,653.00 |
| 47 | 126 | $ 119,106.00 | $ 3,338.00 | $ 32,213.00 | $ 14,426.00 | $ 120.00 | $ 1,394.00 | $ (2,659.00) | $ 40,968.00 | $ 208,906.00 |
| 48 | 33 | $ 104,199.00 | $ 1,537.00 | $ 30,177.00 | $ 9,250.00 | $ 819.00 | $ 1,516.00 | $ 4,517.00 | $ 43,189.00 | $ 195,204.00 |
| 49 | 209 | $ 98,938.00 | $ 1,866.00 | $ 26,737.00 | $ 1,694.00 | $ 853.00 | $ 1,657.00 | $ 601.00 | $ (20,127.00) | $ 112,219.00 |
| 50 | 124 | $ 108,606.00 | $ 3,676.00 | $ 31,084.00 | $ 9,040.00 | $ 498.00 | $ 2,266.00 | $ (284.00) | $ 18,236.00 | $ 173,122.00 |
| 51 | 131 | $ 106,396.00 | $ 1,197.00 | $ 33,278.00 | $ 2,099.00 | $ 605.00 | $ 1,952.00 | $ 668.00 | $ 15,176.00 | $ 161,371.00 |
| 52 | 144 | $ 106,778.00 | $ 241.00 | $ 32,657.00 | $ 9,328.00 | $ 483.00 | $ 1,852.00 | $ 1,409.00 | $ 25,245.00 | $ 177,993.00 |
| 53 | 93 | $ 124,805.00 | $ 500.00 | $ 29,794.00 | $ 4,268.00 | $ 788.00 | $ 1,704.00 | $ (1,771.00) | $ 6,493.00 | $ 166,581.00 |
| 54 | 199 | $ 110,153.00 | $ 1,910.00 | $ 38,431.00 | $ 5,407.00 | $ 529.00 | $ 1,882.00 | $ 453.00 | $ 21,851.00 | $ 180,616.00 |
| 55 | 170 | $ 117,276.00 | $ 800.00 | $ 27,640.00 | $ 9,305.00 | $ (180.00) | $ 977.00 | $ 1,310.00 | $ 7.00 | $ 157,135.00 |
| 56 | 186 | $ 112,055.00 | $ 980.00 | $ 28,657.00 | $ 1,803.00 | $ (242.00) | $ 846.00 | $ (2,844.00) | $ 17,192.00 | $ 158,447.00 |
| 57 | 200 | $ 114,765.00 | $ 1,695.00 | $ 36,425.00 | $ 8,839.00 | $ 859.00 | $ 2,856.00 | $ 1,532.00 | $ 14,864.00 | $ 181,835.00 |
| 58 | 146 | $ 128,007.00 | $ 1,560.00 | $ 27,720.00 | $ 10,944.00 | $ (492.00) | $ 1,864.00 | $ 1,400.00 | $ 10,121.00 | $ 181,124.00 |
| 59 | 222 | $ 116,811.00 | $ 2,249.00 | $ 27,941.00 | $ 5,775.00 | $ 245.00 | $ 1,141.00 | $ (3,513.00) | $ 7,946.00 | $ 158,595.00 |
| 60 | 73 | $ 115,899.00 | $ 1,594.00 | $ 30,950.00 | $ 12,750.00 | $ 717.00 | $ 486.00 | $ 1,746.00 | $ 188,040.00 | $ 352,182.00 |
| High | $ 280.00 | $ 128,007.00 | $ 9,212.00 | $ 38,616.00 | $ 14,426.00 | $ 1,628.00 | $ 3,175.00 | $ 4,517.00 | $ 91,520.00 | $ 249,775.00 |
| Low | $ 31.00 | $ 45,491.00 | $ 160.00 | $ 9,112.00 | $ (684.00) | $ (492.00) | $ 846.00 | $ (3,513.00) | $ (78,173.00) | $ 2,772.00 |
| Std Dev | 25612.0555516938 | 1613.7350386229 | 6822.220835701 | 3432.6052540637 | 361.5056305287 | 515.9478951488 | 1617.9006240738 | 35250.3088782236 | 50737.7174864215 | |
| R Sq | 0.2% | 0.6% | 0.6% | 1.5% | 0.4% | 0.3% | 1.1% | 0.6% | 1.1% | |
| VC | 20 | 3 | 9 | 7 | 0 | 0 | 3 | 45 | 88 | |
| FC | 42505.7183185436 | -239.4345237288 | 7809 | -1638 | -549 | 778 | -3904 | -84744 | -10092 |
Scatterplots and Linear Charts
Scatterplot -Vacation
Vacation 197 133 132 141 182 156 196 178 159 141 152 31 280 136 174 171 167 161 173 161 167 153 201 33 227 150 142 104 121 99 150 144 154 130 202 51 148 153 83 101 140 132 112 127 139 156 126 33 209 124 131 144 93 199 170 186 200 146 222 73 300 0 0 0 300 0 0 300 200 600 9212 6007 500 2690 600 1740 2074 2782 1880 3602 744 960 1950 1540 2693 1060 3519 1520 1080 3230 953 1244 0 160 2480 1800 1417 1820 3338 1537 1866 3676 1197 241 500 1910 800 980 1695 1560 2249 1594
NEW RETAIL VEHICLES SOLD
VACATION
VEHICLES LINEAR CHART - 60 MONTHS
Mo 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 Vehicles 2052 1405 1380 2057 1603 2524 2348 1208 2400 2076 1677 2183 1927 1156 1898 1808 1816 1384 1962 2446 2296 3175 1287 2563 2205 2289 1891 2288 2223 1683 1586 1751 2082 1714 2173 1779 1324 1523 2087 2095 1304 1667 1040 2880 1281 2259 1394 1516 1657 2266 1952 1852 1704 1882 977 846 2856 1864 1141 486
1984 - 1988
VEHICLES
SCATTERPLOT - Demo's
Demo's 197 133 132 141 182 156 196 178 159 141 152 31 280 136 174 171 167 161 173 161 167 153 201 33 227 150 142 104 121 99 150 144 154 130 202 51 148 153 83 101 140 132 112 127 139 156 126 33 209 124 131 144 93 199 170 186 200 146 222 73 1881 695 469 125 131 1229 1206 436 1476 1168 635 1014 -477 1839 1260 510 2350 -288 1591 -3308 1709 798 -2025 1010 2493 -205 1 386 178 -262 -1356 486 -1924 1547 132 -2337 1195 1164 -1839 454 868 -1990 1869 329 -1897 2959 417 -2659 4517 601 -284 668 1409 -1771 453 1310 -2844 1532 1400 -3513 1746
NEW RETAIL VEHICLES SOLD
DEMO'S
DEMO'S LINEAR CHART 60 MONTHS
Mo 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 Demo's 1881 695 469 125 131 1229 1206 436 1476 1168 635 1014 -477 1839 1260 510 2350 -288 1591 -3308 1709 798 -2025 1010 2493 -2051 386 178 -262 -1356 486 -1924 1547 132 -2337 1195 1164 -1839 454 868 -1990 1869 329 -1897 2959 417 -2659 4517 601 -284 668 1409 -1771 453 1310 -2844 1532 1400 -3513 1746
1984 - 1988
DEMO'S
Scatterplot Floor-Plan
Floor-Plan 197 133 132 141 182 156 196 178 159 141 152 31 280 136 174 171 167 161 173 161 167 153 201 33 227 150 142 104 121 99 150 144 154 130 202 51 148 153 83 101 140 132 112 127 139 156 126 33 209 124 131 144 93 199 170 186 200 146 222 73 -78173 28456 34423 5697 34599 53737 5507 32436 28950 20876 45278 66745 -30104 50583 18803 23080 18774 23802 33848 13480 22965 18898 38699 68285 -44140 36311 19865 19013 16228 37637 -1121 34757 26419 21134 18578 91520 -73753 30443 17725 26402 -3789 15090 -945 30405 14781 15613 40968 43189 -20127 18236 15176 25245 6493 21851 7 17192 14864 10121 7946 188040
New Retail Vehicles Sold
Floor Plan
Floor Plan Linear Chart - 60 Months
Mo 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 Floor-Plan -78173 28456 34423 5697 34599 53737 5507 32436 28950 20876 45278 66745 -30104 50583 18803 23080 18774 23802 33848 13480 22965 18898 38699 68285 -44140 36311 19865 19013 16228 37637 -1121 34757 26419 21134 18578 91520 -73753 30443 17725 26402 -3789 15090 -945 30405 14781 15613 40968 43189 -20127 18236 15176 25245 6493 21851 7 17192 14864 10121 7946 188040
1984 - 1988
Floor Plan
Scatterplot -Total Semi Fixed Expenses
Total 197 133 132 141 182 156 196 178 159 141 152 31 280 136 174 171 167 161 173 161 167 153 201 33 227 150 142 104 121 99 150 144 154 130 202 51 148 153 83 101 140 132 112 127 139 156 126 33 209 124 131 144 93 199 170 186 200 146 222 73 2772 100632 108147 72584 107076 120747 82917 101957 106030 102336 110488 157247 42968 122622 103861 137919 134421 136677 157347 138434 165932 141891 166764 216933 83350 157867 147895 139950 141951 171120 125154 159352 184505 152447 179133 249775 43202 182961 142799 147718 142584 160052 128447 185370 165886 167653 208906 195204 112219 173122 161371 177993 166581 180616 157135 158447 181835 181124 158595 352182
New Retail Vehicles Sold
TOTAL
Total Semi Fixed Expenses Linear Chart - 60 Months
Mo 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 Total 2772 100632 108147 72584 107076 120747 82917 101957 106030 102336 110488 157247 42968 122622 103861 137919 134421 136677 157347 138434 165932 141891 166764 216933 83350 157867 147895 139950 141951 171120 125154 159352 184505 152447 179133 249775 43202 182961 142799 147718 142584 160052 128447 185370 165886 167653 208906 195204 112219 173122 161371 177993 166581 180616 157135 158447 181835 181124 158595 352182
1984 -1988
TOTAL
Vacation Linear Chart - 60 Month
Mo 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 Vacation 300 0 0 0 300 0 0 300 200 600 9212 6007 500 2690 600 1740 2074 2782 1880 3602 744 960 1950 1540 2693 1060 3519 1520 1080 3230 953 1244 0 160 2480 1800 1417 1820 3338 1537 1866 3676 1197 241 500 1910 800 980 1695 1560 2249 1594
1984 -1988
VACATION
Scatterplot - Adv/Trng
Adv/Trng 197 133 132 141 182 156 196 178 159 141 152 31 280 136 174 171 167 161 173 161 167 153 201 33 227 150 142 104 121 99 150 144 154 130 202 51 148 153 83 101 140 132 112 127 139 156 126 33 209 124 131 144 93 199 170 186 200 146 222 73 22561 19040 14373 15022 19966 12019 13217 17303 16535 23821 14146 22223 19992 20251 20082 26716 25223 21106 17799 28038 37284 24236 27244 20376 26719 14727 27880 21872 18705 23835 25605 17763 32379 19324 22412 29998 9112 38616 22690 14703 28764 27253 24419 26011 24492 31158 32213 30177 26737 31084 33278 32657 29794 38431 27640 28657 36425 27720 27941 30950
NEW RETAIL VEHICLES SOLD
AADV/TRNG
Adv/Trng Linear Chart - 60 Month
NRVS 197 133 132 141 182 156 196 178 159 141 152 31 280 136 174 171 167 161 173 161 167 153 201 33 227 150 142 104 121 99 150 144 154 130 202 51 148 153 83 101 140 132 112 127 139 156 126 33 209 124 131 144 93 199 170 186 200 146 222 73 Adv/Trng 22561 19040 14373 15022 19966 12019 13217 17303 16535 23821 14146 22223 19992 20251 20082 26716 25223 21106 17799 28038 37284 24236 27244 20376 26719 14727 27880 21872 18705 23835 25605 17763 32379 19324 22412 29998 9112 38616 22690 14703 28764 27253 24419 26011 24492 31158 32213 30177 26737 31084 33278 32657 29794 38431 27640 28657 36425 27720 27941 30950
1984-1988
ADV/TRNG
Scatterplot - SplyTls/Lndry
SplyTls/Lndry 197 133 132 141 182 156 196 178 159 141 152 31 280 136 174 171 167 161 173 161 167 153 201 33 227 150 142 104 121 99 150 144 154 130 202 51 148 153 83 101 140 132 112 127 139 156 126 33 209 124 131 144 93 199 170 186 200 146 222 73 1118 3573 1388 2894 1896 1188 3912 2012 2717 1102 2630 7043 1999 1192 1336 3873 5560 1737 1847 4415 2827 5836 3387 12132 4383 10231 7734 -684 8329 2540 5862 6998 8131 6026 9120 6798 6627 5892 3450 5259 2294 8155 1621 902 5158 2901 14426 9250 1694 9040 2099 9328 4268 5407 9305 1803 8839 10944 5775 12750
NEW RETAIL VEHICLES SOLD
SPLY/TIs/LNDRY
Sply/TIs/Lndry Linear Chart - 60 Month
Mo 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 SplyTls/Lndry 1118 3573 1388 2894 1896 1188 3912 2012 2717 1102 2630 7043 1999 1192 1336 3873 5560 1737 1847 4415 2827 5836 3387 12132 4383 10231 7734 -684 8329 2540 5862 6998 8131 6026 9120 6798 6627 5892 3450 5259 2294 8155 1621 902 5158 2901 14426 9250 1694 9040 2099 9328 4268 5407 9305 1803 8839 10944 5775 12750
1984 -1988
SPLY/TIs/LNDRY
Freight 197 133 132 141 182 156 196 178 159 141 152 31 280 136 174 171 167 161 173 161 167 153 201 33 227 150 142 104 121 99 150 144 154 130 202 51 148 153 83 101 140 132 112 127 139 156 126 33 209 124 131 144 93 199 170 186 200 146 222 73 382 409 742 675 572 407 643 605 209 184 331 560 582 603 492 559 356 439 1628 -12 480 79 188 593 769 593 414 425 483 417 222 49 818 1015 1255 68 565 369 -182 709 1006 521 514 917 -77 450 120 819 853 498 605 483 788 529 -180 -242 859 -492 245 717
NEW RETAIL VEHICLES SOLD
FREIGHT
Freight Linear Chart - 60 Months
Mo 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 Freight 382 409 742 675 572 407 643 605 209 184 331 560 582 603 492 559 356 439 1628 -12 480 79 188 593 769 593 414 425 483 417 222 49 818 1015 1255 68 565 369 -182 709 1006 521 514 917 -77 450 120 819 853 498 605 483 788 529 -180 -242 859 -492 245 717
1984 - 1988
FREIGHT
Vehicles 197 133 132 141 182 156 196 178 159 141 152 31 280 136 174 171 167 161 173 161 167 153 201 33 227 150 142 104 121 99 150 144 154 130 202 51 148 153 83 101 140 132 112 127 139 156 126 33 209 124 131 144 93 199 170 186 200 146 222 73 2052 1405 1380 2057 1603 2524 2348 1208 2400 2076 1677 2183 1927 1156 1898 1808 1816 1384 1962 2446 2296 3175 1287 2563 2205 2289 1891 2288 2223 1683 1586 1751 2082 1714 2173 1779 1324 1523 2087 2095 1304 1667 1040 2880 1281 2259 1394 1516 1657 2266 1952 1852 1704 1882 977 846 2856 1864 1141 486
NEW RETAIL VEHICLES SOLD
VEHICLES