Revenue (Actual)
$137,810
From 49 vehicle sales
Total Costs
$79,250
Across all operations
Net Profit (Realized)
$67,425
58.9% profit margin
Projected Potential
$69,360
Including 4 vehicles in progress
📊 Portfolio Performance Overview
Current operations demonstrate strong financial performance with $137,810 in realized revenue and $67,425 profit from 49 completed vehicle transactions. With 4 vehicles in active restoration, projected total potential reaches $148,610 revenue and $69,360 profit, representing a 88% ROI on full portfolio completion. This performance validates our automotive refurbishment business model and operational efficiency.
Vehicle Operations Overview
53
Total Vehicles
49
Vehicles Sold
4
In Progress
$1,063
Avg Purchase Price
Cost Breakdown Analysis
Vehicle Acquisition
$8,925
11.3% of total costs
Welding & Metal Work
$7,728
9.8% of total costs
Body Work & Paint
$3,040
3.8% of total costs
Electrical Systems
$700
0.9% of total costs
Parts & Mechanical
$2,492
3.1% of total costs
Key Performance Indicators
Average Vehicle Turnaround Cost
$432 per vehicle
Cost Breakdown per Vehicle
Acquisition $168•
Welding $146•
Body Work $57•
Electrical $13•
Parts $47
Profit Margin Performance
58.9% current margin•
✅ Exceeds target
Return on Investment
85% ROI•
🚀 Excellent performance
Average Profit per Vehicle
$1,376 average profit per completed sale•
Demonstrates consistent profitability across all vehicle projects
Top Performing Vehicles
#1. 2008 GMC Sierra 1500
$4,861 profit•
61% margin•
Sale price $8,000
#2. 2011 GMC Sierra 1500
$4,374 profit•
55% margin•
Sale price $8,000
#3. 2007 Toyota Tundra
$3,698 profit•
51% margin•
Sale price $7,200
#4. 2005 Toyota Tundra
$2,948 profit•
66% margin•
Sale price $4,500
#5. 2005 GMC Sierra 1500
$2,887 profit•
59% margin•
Sale price $4,900
Recent Sales Activity
Last 30 Days
9
Vehicles sold recently
Recent Revenue
$37,400
From recent sales
Recent Profit
$19,140
Net profit last 30 days
Avg Turnaround
9 days
Average time to sale
Current Inventory Status
Vehicles In Progress
4
Units awaiting completion/sale
Projected Revenue
$10,800
From current inventory
Projected Profit
$1,935
Expected from inventory
Completion Rate
92%
Vehicles sold vs total
Operational Assets & Business Expenses
Total Business Investment
$7,450
Total operational spending
Current Asset Value
$4,400
Resalable assets only
One-Time Expenses
$3,550
Setup & operational costs
Asset Portfolio
8
Appreciable assets owned
Business Infrastructure Strategy
Strategic investments in operational technology and business setup supporting sustainable growth and professional operations
Asset Performance vs Business Expenses
8 appreciable assets valued at $4,400•
$3,550 in legitimate business setup expenses
Asset Value Trend
Portfolio showing 10.3% average value change•
📈 Strong appreciation