ROI calculator

Work out the number yourself, with every assumption on the table.

Every result comes from an input you can see and an assumption you can change. The result appears before contact capture; illustrative values are not benchmarks.

Start with your profile Read the methodology

Operating overview

Octavia 2.0 TDI Style · 2022 · M. Rossi

Sales

Contract: Awaiting remote signature
Asking price: EUR 23,560
Total cost: EUR 20,496

Stock

Days in stock: 41 · Milano-Bicocca
Condition: Inspected · 48 photos
Reserved: Until Friday 18:00

Workshop

Work order: Preparation before handover
Slot: Bay 2 · Thu 10:00 · 2.4 h
Front brake discs and pads: 1.2 h · in stock

Finance

Preparation · work order 4471: EUR 160 · posted
Purchase invoice · Vienna: EUR 19,076 · posted
Sales invoice: EUR 23,560 · on signature

Shared recordCustomer · Vehicle · Order

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Edit the sample inputs and assumptions. The calculation stays in your browser; no data is sent or stored.

1Business profile

Locations

1 locations

Context only; this field does not multiply the estimate.

Used vehicles sold per month

35 vehicles / month

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New vehicles sold per month

0 vehicles / month

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Average stock units

62 vehicles

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Inbound leads per month

320 leads / month

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Workshop repair orders per month

240 orders / month

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Employees in scope

24 people

Context only; this field does not multiply the estimate.

2Current baseline

Average gross margin per vehicle

2300 EUR / vehicle

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Lead-to-sale conversion

8 %

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Average days in stock

71 days

Saved days cannot reduce the modelled stock cycle below 14 days.

Average vehicle cost in stock

16500 EUR / vehicle

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Workshop no-show rate

12 %

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Average workshop invoice

310 EUR / order

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Hours per week on duplicate entry

14 hours / week

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Loaded hourly cost

19 EUR / hour

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Separate systems monthly cost

1150 EUR / month

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Scope · Turn off what you would not adopt

CRM & lead automationPricing & stock optimisationWorkshop & service planningAccounting, reporting & consolidationSales & Digital DealNo approved calculation lineSourcingNo approved calculation line

Conversion uplift

1.2 percentage points

Editable assumption, not a measured result.

Days saved

9 days

Editable assumption, not a measured result.

Annual funding rate

6 % / year

Editable assumption, not a measured result.

Share of no-shows recovered

30 %

Editable assumption, not a measured result.

Duplicate entry removed

55 %

Editable assumption, not a measured result.

Licences switched off

60 %

Editable assumption, not a measured result.

Cap as share of annual gross

15 %

Editable assumption, not a measured result.

The cap uses vehicle sales × gross margin plus 45% of workshop revenue (a fixed modelling assumption, not a benchmark). Scenario factors are 0.5×, 1× and 1.5×. Recovery and savings stop at 100%; conversion cannot exceed 100%.

Saved days cannot reduce the modelled stock cycle below 14 days.

Payback, ROI percentage, implementation, training and initial productivity costs are not calculated without actual commercial inputs.

Work out the number yourself, with every assumption on the table.

Operating overview

Sales

Stock

Workshop

Finance

Build the estimate from your own numbers

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