6-Month Business Analysis

Revenue Segmentation & Commission Breakdown
October 1, 2025 – March 31, 2026  |  26 Weeks  |  295 ROs
$1,316,408
Total Revenue (295 ROs)
$4,462
Average per RO
$45,256
Total Commission Pool
$1,741/wk
Weekly Commission Outlay

At a Glance

SegmentROsRevenue% of TotalAvg/RO
State Farm68$312,73323.8%$4,599
Hyundai/Genesis67$450,26634.2%$6,720
Everyone Else160$553,40842.0%$3,459
TOTAL295$1,316,408100%$4,462

Commission Pool Summary

38.9%
61.1%
Parts Manager: $17,586 ($676/wk) Estimator: $27,670 ($1,064/wk)
Role6-MonthMonthlyWeekly
Parts Manager$17,585.50$2,930.92$676.37
Estimator$27,670.42$4,611.74$1,064.25
Total$45,255.92$7,542.65$1,740.61
All cross-checks passed — $0.00 variance vs CCC ONE