💰 Revenue (Actual)
$331,810
From 121 vehicle sales
📈 Total Costs
$167,235
Across all operations
💸 Net Profit (Realized)
$92,637
68.9% profit margin
🎯 Projected Potential
$164,575
Including 0 vehicles in progress

💼 Profit & Operations Analysis

Vehicle operations generated $164,575 in gross profit from 121 sales. After accounting for $40,488 in 12-month operational expenses (rent, utilities, technology, communications), our net operating profit is $92,637. This represents a comprehensive view of business profitability including all infrastructure costs required to support vehicle operations.

🎯 12-Month Business Performance Summary

B&B Auto Solutions demonstrates exceptional operational efficiency over the past 12 months with a 55% ROI across 121 vehicle restoration projects. Our systematic approach to vehicle acquisition, professional restoration, and strategic sales has generated $331,810 in revenue with $92,637 profit. This 12-month performance establishes a solid foundation for scalable growth and validates our automotive repair and resale approach for future expansion opportunities.

🚙

Vehicle Operations Overview

121
Total Vehicles
121
Vehicles Sold
0
In Progress
$1,088
Avg Purchase Price
📊

Cost Breakdown Analysis

Vehicle Acquisition

$131,700
78.8% of total costs

Transport & Logistics

$4,725
2.8% of total costs

Welding & Metal Work

$8,328
5.0% of total costs

Body Work & Paint

$19,290
11.5% of total costs

Electrical Systems

$700
0.4% of total costs

Parts & Mechanical

$2,492
1.5% of total costs
🏢

Operational Expenses (12-Month)

Total Operating Expenses

$40,482
Complete 12-month operations

Monthly Burn Rate

$3,374
Average monthly expenses

Impact on Vehicle Profit

$335
Operational cost per vehicle sold

Efficiency Ratio

12.2%
Operating expenses vs revenue
🎯

Key Performance Indicators

Average Vehicle Investment per Unit
$1,382 total per vehicle
Cost Breakdown per Vehicle
Purchase $1,088• Transport $39• Welding $69• Body Work $159• Electrical $6• Parts $21
Profit Margin Performance
68.9% current margin• ✅ Exceeds target
Return on Investment
55% ROI• 🚀 Excellent performance
Average Profit per Vehicle
$766 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. 2011 Toyota Corolla
$3,500 profit• 50% margin• Sale price $7,000
#5. 2005 toyota tundra
$3,100 profit• 69% margin• Sale price $4,500
📅

Recent Sales Activity

Last 30 Days

5
Vehicles sold recently

Recent Revenue

$18,400
From recent sales

Recent Profit

$9,339
Net profit last 30 days

Avg Turnaround

10 days
Average time to sale
🏢

Operational Assets & Business Expenses

Total Business Investment

$31,450
Total operational spending

Total Assets Investment

$31,450
One-time asset purchases

Asset Count

25
Total items purchased

Average Asset Cost

$1,258
Per asset investment
Business Infrastructure Strategy
Strategic investments in operational technology and business setup supporting sustainable growth and professional operations
Asset Investment Summary
25 assets purchased for $31,450 total investment