Fixed Ops ROI Calculator

How much revenue is your service department leaving on the table?

Most dealers know their posted door rate. Few know their effective labor rate. The gap between the two is pure revenue lost every month.

Takes 60 seconds  ·  No email required  ·  Results update instantly

Your Service Department
All techs combined
Total labor $ ÷ billed hours
$
Your published customer-pay rate
$
Total ROs across all pay types
Billed hours ÷ RO count

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Your Results
$0
Annual revenue opportunity
Effective rate gap
(posted vs actual)
Monthly revenue
left on the table
Current monthly
labor revenue
Potential monthly
labor revenue
Industry Benchmarks (NADA Averages)
Effective Labor Rate Yours:  ·  NADA avg: $115
NADA avg: $115/hr
Hours Per RO Yours:  ·  NADA avg: 2.4 hrs
NADA avg: 2.4 hrs/RO
Effective Rate as % of Door Rate Yours:  ·  NADA avg: 82%
NADA avg: 82% (industry healthy range: 75–90%)

NADA averages based on 2024 Dealership Financial Profile. Benchmarks vary by market, brand, and mix.

Next Step

See exactly where the leak is — and fix it.

The calculator shows the gap. A TractionOps assessment shows you the specific workflows, pricing practices, and dispatch patterns that are creating it — and the exact steps to close it.

About TractionOps

We've been inside service departments that run like clockwork — and ones that don't.

TractionOps partners with automotive service departments to find and fix the operational gaps that suppress revenue. Not theoretical consulting — hands-on work with GMs, service managers, and writers to change what actually happens on the drive.

The gap between your effective rate and your door rate isn't a mystery. It's the product of specific, fixable behaviors: discount habits, menu pricing, warranty mix, dispatch inefficiency. We find them, quantify them, and build the systems to close them.

Fixed Operations Labor Rate Recovery RO Revenue Optimization Service Writer Training Dispatch Efficiency
$8-15
Typical effective rate recovery per hour after engagement
90
Days to measurable improvement, average engagement
30min
Free initial assessment call — no pitch, just a diagnosis
82%
NADA average: effective rate as % of door rate. Most shops are under this.