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SurajAdsul/finance.json

Created December 3, 2025 11:42
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finance.json
{
"columns": [
"Nov 2025"
],
"units": [
{
"name": "New Units (Major Unit)",
"Amount": {
"Nov 2025": 33,
"Nov 2024": 28,
"Variance": 5
}
},
{
"name": "Used Units",
"Amount": {
"Nov 2025": 3,
"Nov 2024": 5,
"Variance": -2
}
},
{
"name": "Total Units",
"Amount": {
"Nov 2025": 36,
"Nov 2024": 33,
"Variance": 3
}
},
{
"name": "PVR",
"Amount": {
"Nov 2025": 3496.936388888891,
"Nov 2024": null,
"Variance": null
}
}
],
"revenue": [
{
"name": "Variable Revenue",
"isChild": false,
"Amount": {
"Nov 2025": 0,
"Total": 0,
"Average": 0
},
"subRows": [
{
"name": "Vehicle Revenue",
"isChild": false,
"Amount": {
"Nov 2025": 0,
"Total": 0,
"Average": 0
},
"subRows": [
{
"name": "New Major Unit Sales",
"isChild": false,
"Amount": {
"Nov 2025": 0,
"Total": 0,
"Average": 0
},
"subRows": [
{
"name": "Gas Gas",
"isChild": true,
"Amount": {
"Nov 2025": 0,
"Variance": 0,
"Total": 0,
"Average": 0
}
},
{
"name": "Husqvarna",
"isChild": true,
"Amount": {
"Nov 2025": 0,
"Variance": 0,
"Total": 0,
"Average": 0
}
},
{
"name": "Sea Doo",
"isChild": true,
"Amount": {
"Nov 2025": 0,
"Variance": 0,
"Total": 0,
"Average": 0
}
},
{
"name": "Other Major Unit Inventory",
"isChild": true,
"Amount": {
"Nov 2025": 0,
"Variance": 0,
"Total": 0,
"Average": 0
}
},
{
"name": "Yamaha",
"isChild": true,
"Amount": {
"Nov 2025": 39093.24,
"Variance": 39093.24,
"Total": 39093.24,
"Average": 39093.24
}
},
{
"name": "KTM",
"isChild": true,
"Amount": {
"Nov 2025": 31036,
"Variance": 31036,
"Total": 31036,
"Average": 31036
}
},
{
"name": "Harley Davidson",
"isChild": true,
"Amount": {
"Nov 2025": 70,
"Variance": 70,
"Total": 70,
"Average": 70
}
},
{
"name": "Kawasaki",
"isChild": true,
"Amount": {
"Nov 2025": 137433.44,
"Variance": 137433.44,
"Total": 137433.44,
"Average": 137433.44
}
},
{
"name": "Can-Am",
"isChild": true,
"Amount": {
"Nov 2025": 502000.52,
"Variance": 502000.52,
"Total": 502000.52,
"Average": 502000.52
}
},
{
"name": "Total New Major Unit Sales",
"isChild": false,
"isTotal": true,
"Amount": {
"Nov 2025": 709633.2,
"Variance": 709633.2,
"Total": 709633.2,
"Average": 709633.2
}
}
]
},
{
"name": "Used Major Unit Sales",
"isChild": false,
"Amount": {
"Nov 2025": 0,
"Total": 0,
"Average": 0
},
"subRows": [
{
"name": "Used Motorcycle",
"isChild": true,
"Amount": {
"Nov 2025": 11734.55,
"Variance": 11734.55,
"Total": 11734.55,
"Average": 11734.55
}
},
{
"name": "Total Used Major Unit Sales",
"isChild": false,
"isTotal": true,
"Amount": {
"Nov 2025": 11734.55,
"Variance": 11734.55,
"Total": 11734.55,
"Average": 11734.55
}
}
]
},
{
"name": "Total Vehicle Revenue",
"isChild": false,
"isTotal": true,
"Amount": {
"Nov 2025": 721367.75,
"Variance": 721367.75,
"Total": 721367.75,
"Average": 721367.75
}
}
]
},
{
"name": "Finance Revenue",
"isChild": false,
"Amount": {
"Nov 2025": 0,
"Total": 0,
"Average": 0
},
"subRows": [
{
"name": "Other F & I",
"isChild": true,
"Amount": {
"Nov 2025": 650,
"Variance": 650,
"Total": 650,
"Average": 650
}
},
{
"name": "Gap Insurance",
"isChild": true,
"Amount": {
"Nov 2025": 1101,
"Variance": 1101,
"Total": 1101,
"Average": 1101
}
},
{
"name": "Service Contract",
"isChild": true,
"Amount": {
"Nov 2025": 4452,
"Variance": 4452,
"Total": 4452,
"Average": 4452
}
},
{
"name": "Tire and Wheel",
"isChild": true,
"Amount": {
"Nov 2025": 1100,
"Variance": 1100,
"Total": 1100,
"Average": 1100
}
},
{
"name": "Maintenance",
"isChild": true,
"Amount": {
"Nov 2025": 2200,
"Variance": 2200,
"Total": 2200,
"Average": 2200
}
},
{
"name": "Documentary Fees",
"isChild": true,
"Amount": {
"Nov 2025": 8233.5,
"Variance": 8233.5,
"Total": 8233.5,
"Average": 8233.5
}
},
{
"name": "Finance Reserve",
"isChild": true,
"Amount": {
"Nov 2025": 2071.33,
"Variance": 2071.33,
"Total": 2071.33,
"Average": 2071.33
}
},
{
"name": "Total Finance Revenue",
"isChild": false,
"isTotal": true,
"Amount": {
"Nov 2025": 19807.83,
"Variance": 19807.83,
"Total": 19807.83,
"Average": 19807.83
}
}
]
},
{
"name": "Total Variable Revenue",
"isChild": false,
"isTotal": true,
"Amount": {
"Nov 2025": 741175.58,
"Variance": 741175.58,
"Total": 741175.58,
"Average": 741175.58
}
}
]
},
{
"name": "Fixed Revenue",
"isChild": false,
"Amount": {
"Nov 2025": 0,
"Total": 0,
"Average": 0
},
"subRows": [
{
"name": "Service Revenue",
"isChild": false,
"Amount": {
"Nov 2025": 0,
"Total": 0,
"Average": 0
},
"subRows": [
{
"name": "Customer Paid-Labor",
"isChild": true,
"Amount": {
"Nov 2025": 34130.52,
"Variance": 34130.52,
"Total": 34130.52,
"Average": 34130.52
}
},
{
"name": "Service Sales Extra Lines",
"isChild": true,
"Amount": {
"Nov 2025": 556.86,
"Variance": 556.86,
"Total": 556.86,
"Average": 556.86
}
},
{
"name": "Internal Labor",
"isChild": true,
"Amount": {
"Nov 2025": 22808.75,
"Variance": 22808.75,
"Total": 22808.75,
"Average": 22808.75
}
},
{
"name": "Warranty Labor",
"isChild": true,
"Amount": {
"Nov 2025": 2918.5,
"Variance": 2918.5,
"Total": 2918.5,
"Average": 2918.5
}
},
{
"name": "Total Service Revenue",
"isChild": false,
"isTotal": true,
"Amount": {
"Nov 2025": 60414.63,
"Variance": 60414.63,
"Total": 60414.63,
"Average": 60414.63
}
}
]
},
{
"name": "Parts Revenue",
"isChild": false,
"Amount": {
"Nov 2025": 0,
"Total": 0,
"Average": 0
},
"subRows": [
{
"name": "Accessories",
"isChild": true,
"Amount": {
"Nov 2025": 51017.25,
"Variance": 51017.25,
"Total": 51017.25,
"Average": 51017.25
}
},
{
"name": "Hard Parts",
"isChild": true,
"Amount": {
"Nov 2025": 50368.33,
"Variance": 50368.33,
"Total": 50368.33,
"Average": 50368.33
}
},
{
"name": "Total Parts Revenue",
"isChild": false,
"isTotal": true,
"Amount": {
"Nov 2025": 101385.58,
"Variance": 101385.58,
"Total": 101385.58,
"Average": 101385.58
}
}
]
},
{
"name": "Total Fixed Revenue",
"isChild": false,
"isTotal": true,
"Amount": {
"Nov 2025": 161800.21000000002,
"Variance": 161800.21000000002,
"Total": 161800.21000000002,
"Average": 161800.21000000002
}
}
]
},
{
"name": "Total Revenue",
"isChild": false,
"isTotal": true,
"Amount": {
"Nov 2025": 902975.7899999999,
"Variance": 902975.7899999999,
"Total": 902975.7899999999,
"Average": 902975.7899999999
}
}
],
"gross_profit": [
{
"name": "Variable Gross",
"isChild": false,
"Amount": {
"Nov 2025": 0,
"Total": 0,
"Average": 0
},
"subRows": [
{
"name": "Vehicle Gross",
"isChild": false,
"Amount": {
"Nov 2025": 0,
"Total": 0,
"Average": 0
},
"subRows": [
{
"name": "New Major Unit Gross",
"isChild": false,
"Amount": {
"Nov 2025": 0,
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"Average": 0
},
"subRows": [
{
"name": "Zero",
"isChild": true,
"Amount": {
"Nov 2025": 0,
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"Total": 0,
"Average": 0
},
"subRows": [],
"% of Revenue": {
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"Variance": 0,
"Total": 0,
"Average": 0
}
},
{
"name": "Gas Gas",
"isChild": true,
"Amount": {
"Nov 2025": 0,
"Variance": 0,
"Total": 0,
"Average": 0
},
"subRows": [],
"% of Revenue": {
"Nov 2025": 0,
"Variance": 0,
"Total": 0,
"Average": 0
}
},
{
"name": "Husqvarna",
"isChild": true,
"Amount": {
"Nov 2025": 0,
"Variance": 0,
"Total": 0,
"Average": 0
},
"subRows": [],
"% of Revenue": {
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"Total": 0,
"Average": 0
}
},
{
"name": "Sea Doo",
"isChild": true,
"Amount": {
"Nov 2025": 0,
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"Total": 0,
"Average": 0
},
"subRows": [],
"% of Revenue": {
"Nov 2025": 0,
"Variance": 0,
"Total": 0,
"Average": 0
}
},
{
"name": "Other Major Unit Inventory",
"isChild": true,
"Amount": {
"Nov 2025": 0,
"Variance": 0,
"Total": 0,
"Average": 0
},
"subRows": [],
"% of Revenue": {
"Nov 2025": 0,
"Variance": 0,
"Total": 0,
"Average": 0
}
},
{
"name": "Yamaha",
"isChild": true,
"Amount": {
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"Variance": 5299.970000000001,
"Total": 5299.970000000001,
"Average": 5299.970000000001
},
"subRows": [],
"% of Revenue": {
"Nov 2025": 13.557254399993454,
"Variance": 13.557254399993454,
"Total": 13.557254399993454,
"Average": 13.557254399993454
}
},
{
"name": "KTM",
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"Amount": {
"Nov 2025": 5154.549999999999,
"Variance": 5154.549999999999,
"Total": 5154.549999999999,
"Average": 5154.549999999999
},
"subRows": [],
"% of Revenue": {
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"Variance": 16.608293594535375,
"Total": 16.608293594535375,
"Average": 16.608293594535375
}
},
{
"name": "Harley Davidson",
"isChild": true,
"Amount": {
"Nov 2025": -145.23,
"Variance": -145.23,
"Total": -145.23,
"Average": -145.23
},
"subRows": [],
"% of Revenue": {
"Nov 2025": -207.47142857142856,
"Variance": -207.47142857142856,
"Total": -207.47142857142856,
"Average": -207.47142857142856
}
},
{
"name": "Kawasaki",
"isChild": true,
"Amount": {
"Nov 2025": 22524.61,
"Variance": 22524.61,
"Total": 22524.61,
"Average": 22524.61
},
"subRows": [],
"% of Revenue": {
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"Variance": 16.389468240044053,
"Total": 16.389468240044053,
"Average": 16.389468240044053
}
},
{
"name": "Can-Am",
"isChild": true,
"Amount": {
"Nov 2025": 69729.12,
"Variance": 69729.12,
"Total": 69729.12,
"Average": 69729.12
},
"subRows": [],
"% of Revenue": {
"Nov 2025": 13.890248559901888,
"Variance": 13.890248559901888,
"Total": 13.890248559901888,
"Average": 13.890248559901888
}
},
{
"name": "Total New Major Unit Gross",
"isChild": false,
"isTotal": true,
"Amount": {
"Nov 2025": 102563.02000000002,
"Variance": 102563.02000000002,
"Total": 102563.02000000002,
"Average": 102563.02000000002
},
"subRows": [],
"% of Revenue": {
"Nov 2025": 14.45296246004274,
"Variance": 14.45296246004274,
"Total": 14.45296246004274,
"Average": 14.45296246004274
}
}
],
"% of Revenue": {
"Nov 2025": 0,
"Total": 0,
"Average": 0
}
},
{
"name": "Used Major Unit Gross",
"isChild": false,
"Amount": {
"Nov 2025": 0,
"Total": 0,
"Average": 0
},
"subRows": [
{
"name": "Used Motorcycle",
"isChild": true,
"Amount": {
"Nov 2025": 3518.8599999999988,
"Variance": 3518.8599999999988,
"Total": 3518.8599999999988,
"Average": 3518.8599999999988
},
"subRows": [],
"% of Revenue": {
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"Variance": 29.987174625358442,
"Total": 29.987174625358442,
"Average": 29.987174625358442
}
},
{
"name": "Total Used Major Unit Gross",
"isChild": false,
"isTotal": true,
"Amount": {
"Nov 2025": 3518.8599999999988,
"Variance": 3518.8599999999988,
"Total": 3518.8599999999988,
"Average": 3518.8599999999988
},
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"Average": 29.987174625358442
}
}
],
"% of Revenue": {
"Nov 2025": 0,
"Total": 0,
"Average": 0
}
},
{
"name": "Total Vehicle Gross",
"isChild": false,
"isTotal": true,
"Amount": {
"Nov 2025": 106081.88000000012,
"Variance": 106081.88000000012,
"Total": 106081.88000000012,
"Average": 106081.88000000012
},
"subRows": [],
"% of Revenue": {
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"Total": 14.70565879885816,
"Average": 14.70565879885816
}
}
],
"% of Revenue": {
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"Average": 0
}
},
{
"name": "Finance Gross",
"isChild": false,
"Amount": {
"Nov 2025": 0,
"Total": 0,
"Average": 0
},
"subRows": [
{
"name": "Other F & I",
"isChild": true,
"Amount": {
"Nov 2025": 650,
"Variance": 650,
"Total": 650,
"Average": 650
},
"subRows": [],
"% of Revenue": {
"Nov 2025": 100,
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"Total": 100,
"Average": 100
}
},
{
"name": "Gap Insurance",
"isChild": true,
"Amount": {
"Nov 2025": 1101,
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"Total": 1101,
"Average": 1101
},
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"% of Revenue": {
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"Total": 100,
"Average": 100
}
},
{
"name": "Service Contract",
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"Amount": {
"Nov 2025": 4452,
"Variance": 4452,
"Total": 4452,
"Average": 4452
},
"subRows": [],
"% of Revenue": {
"Nov 2025": 100,
"Variance": 100,
"Total": 100,
"Average": 100
}
},
{
"name": "Tire and Wheel",
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"Amount": {
"Nov 2025": 1100,
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"Average": 1100
},
"subRows": [],
"% of Revenue": {
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"Total": 100,
"Average": 100
}
},
{
"name": "Maintenance",
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"Amount": {
"Nov 2025": 2200,
"Variance": 2200,
"Total": 2200,
"Average": 2200
},
"subRows": [],
"% of Revenue": {
"Nov 2025": 100,
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"Average": 100
}
},
{
"name": "Documentary Fees",
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"Average": 8233.5
},
"subRows": [],
"% of Revenue": {
"Nov 2025": 100,
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"Average": 100
}
},
{
"name": "Finance Reserve",
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"Amount": {
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"Total": 2071.33,
"Average": 2071.33
},
"subRows": [],
"% of Revenue": {
"Nov 2025": 100,
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"Total": 100,
"Average": 100
}
},
{
"name": "Total Finance Gross",
"isChild": false,
"isTotal": true,
"Amount": {
"Nov 2025": 19807.83,
"Variance": 19807.83,
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"Average": 19807.83
},
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}
}
],
"% of Revenue": {
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}
},
{
"name": "Total Variable Gross",
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"Amount": {
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"Variance": 125889.71000000008,
"Total": 125889.71000000008,
"Average": 125889.71000000008
},
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"% of Revenue": {
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"Average": 16.98514001230317
}
}
],
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}
},
{
"name": "Fixed Gross",
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"Nov 2025": 0,
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},
"subRows": [
{
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},
"subRows": [
{
"name": "Customer Paid-Labor",
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"Average": 28023.159999999996
},
"subRows": [],
"% of Revenue": {
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}
},
{
"name": "Service Sales Extra Lines",
"isChild": true,
"Amount": {
"Nov 2025": 556.86,
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"Total": 556.86,
"Average": 556.86
},
"subRows": [],
"% of Revenue": {
"Nov 2025": 100,
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"Total": 100,
"Average": 100
}
},
{
"name": "Internal Labor",
"isChild": true,
"Amount": {
"Nov 2025": 19229.11,
"Variance": 19229.11,
"Total": 19229.11,
"Average": 19229.11
},
"subRows": [],
"% of Revenue": {
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"Average": 84.30584753658135
}
},
{
"name": "Warranty Labor",
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"Amount": {
"Nov 2025": 2404.79,
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"Total": 2404.79,
"Average": 2404.79
},
"subRows": [],
"% of Revenue": {
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"Average": 82.39814973445263
}
},
{
"name": "Total Service Gross",
"isChild": false,
"isTotal": true,
"Amount": {
"Nov 2025": 50213.92,
"Variance": 50213.92,
"Total": 50213.92,
"Average": 50213.92
},
"subRows": [],
"% of Revenue": {
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}
}
],
"% of Revenue": {
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"Average": 0
}
},
{
"name": "Parts Gross",
"isChild": false,
"Amount": {
"Nov 2025": 0,
"Total": 0,
"Average": 0
},
"subRows": [
{
"name": "Accessories",
"isChild": true,
"Amount": {
"Nov 2025": 26292.25,
"Variance": 26292.25,
"Total": 26292.25,
"Average": 26292.25
},
"subRows": [],
"% of Revenue": {
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"Total": 51.536000078404854,
"Average": 51.536000078404854
}
},
{
"name": "Hard Parts",
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"Amount": {
"Nov 2025": 13478.080000000002,
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"Total": 13478.080000000002,
"Average": 13478.080000000002
},
"subRows": [],
"% of Revenue": {
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"pullDate": "2025-12-02T10:09:41.001Z"
}
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