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FREE PDF Report - Automotive Industries Association of Canada

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2010 CANADIAN AUTOMOTIVE SERVICE & REPAIR SHOP SURVEY<br />

BENCHMARKING PERFORMANCE MARCH 2010<br />

PERFORMANCE DIMENSIONS<br />

The Top 25% group almost tripled the average transaction value <strong>of</strong> the Bottom 25% group.<br />

Their average transaction value <strong>of</strong> $516 actually reflects the values <strong>of</strong> “benchmark spenders”<br />

published in AIA’s Canadian <strong>Automotive</strong> Aftermarket Demand Study. 1<br />

Even though the Bottom 25% conducted significantly more transactions at their lower value,<br />

they failed to achieve annual sales per Technician as high as the Top 25% group.<br />

Of significant interest is the congruence <strong>of</strong> sales performance among Service Advisors<br />

regardless <strong>of</strong> the group. This suggests that, as average daily sales in a shop approaches $3,000,<br />

the service advisor is approaching the upper limit <strong>of</strong> capacity to manage customers. This data<br />

also suggests that the Bottom 25% group missed $ Millions in sales versus the Top 25% group.<br />

In order to capture the unrealized sales, the bottom 25% group would have required several<br />

additional Service Advisors and Technicians.<br />

1<br />

Hidden Potential Unmasked: The Canadian <strong>Automotive</strong> Aftermarket Demand Study, Desrosiers Consultants for AIA <strong>Canada</strong>, October 2009.<br />

This study identifies benchmarks spenders as those within the 75 th ‐95 th percentile and averaged within the range <strong>of</strong> $307 ‐ $553 depending on<br />

the age <strong>of</strong> the vehicle. For vehicles aged 8‐12 years (the average <strong>of</strong> vehicles on the road today is 8years), benchmark spenders averaged $553<br />

per transaction.<br />

‐8‐

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