Daily Dashboard

Daily snapshot

The group's daily Cars In / Cars Out cockpit — mirrors the Tableau CP Daily Dashboard. Buying (Cars In) is scored on theoretical CP & PPD at the desk; selling (Cars Out) on realised CP, PPD, days-to-sell and F&I per unit.

Custom

Cars In

stock target 840
714
Buying-team purchases
▼2% vs PMTD
661
MTD purchases
▼0% vs PMTD
105
Trade PXs
▲28% vs PMTD
53
Retail PXs
▲19% vs PMTD
21
Displays
▲100% vs PMTD
£36
Theo retail PPD
▲£0 vs PM
£13.4K
Avg purchase price
▲£752 vs PM
£1,078
Avg AER
▼£21 vs PM
138 (28%)
Cancels & walk-aways
▲172% vs PM
Theoretical margin by source
SourceTheo CP0Theo CP2Theo PPDAvg P.PBuys
All sources£2,699£1,664£36£13.6K714
Theoretical chassis-profit waterfall
CP0
£2,699
▲£22
CP1
£1,862
▲£25
CP2
£1,664
▼£20
CP3
£1,080
▼£32
CP4
£720
·
1,229
Projected EOM buying-team purchases · ▼8% vs PM

Cars Out

stock target 905
650
Retail sales MTD
▲4% vs PMTD
255
Trade sales MTD
▲811% vs PMTD
£30
Retail PPD
▲£3 vs PM
-£2
Trade PPD
▼£3 vs PM
£1,012
F&I PPU
▲£99 vs PM
51.8
Avg days-to-sell
purchase → handover
£536
Finance PPU
▲£92 vs PM
£467
Core ancillary PPU
▲£8 vs PM
£9
3P finance PPU
▼£1 vs PM
Realised performance by source
SourceCP0CP2PPDDaysF&ISold
Grand total£2,467£932£3051.8£1,012658
Realised chassis-profit waterfall
CP0
£2,467
▲£12
CP1
£1,705
▲£7
CP2
£1,545
▲£7
CP3
£999
▲£60
CP4
£532
▲£67
1,119
Projected EOM retail sales · ▼0% vs PM
Top cars sold MTD — by retail PPD
Every retail unit invoiced this month, ranked by MTD Retail PPD (profit per day of ownership). CP0→CP4 is the cost-loaded profit ladder; F&I PPU is finance + ancillary per unit; days = purchase → handover. Live from AutoGrid.
VRMModelSourcePPDCP0CP2CP4F&I PPUDays
Mirrors the Tableau CP Daily Dashboard. Cockpit figures are the daily snapshot (buying = theoretical desk margin; selling = realised). The ranked table below is live from AutoGrid master_report. CP0 = gross chassis profit; each stage deducts a cost band down to CP4 (fully-loaded net). PPD = chassis + F&I profit ÷ days in stock.