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Sprint markup?
Posted:
Fri Nov 05, 2021 8:18 pmby cain555
What is it suppose to be? Doesn't seem to match up to what we get paid, and no formula I do matches up either.
Re: Sprint markup?
Posted:
Fri Nov 05, 2021 8:45 pmby ehiatt
From the P & P manual:
"Dealers are reimbursed by GM for the cost of the part (Dealer Price) plus 15% (not to exceed $100) and overnight shipping charges for
fulfilling D2D requests."
I'm glad I looked, I thought it was 10%.
Re: Sprint markup?
Posted:
Fri Nov 05, 2021 9:11 pmby cain555
Thank you!
Re: Sprint markup?
Posted:
Tue Nov 09, 2021 2:51 pmby olepartsguy
CANE55.
ONCE IN A WHILE SPRINTS MIGHT BE OFF FROM THE 15% MARKUP IS ON SUPERSEDED NUMBERS. IT ALL DEPENDS ON THE PART NUMBER THAT THE DEALER OREDERED.
IF THERE IS A PRICE DIFFERENCE THAT IS NOT 15% AND ITS LOWER YOU CAN TRY TO GET THE DIFFERENCE. I THINK SPACMYGMDOTCOM TAKES CARE OF IT
Re: Sprint markup?
Posted:
Thu Nov 11, 2021 6:23 pmby smoyer
olepartsguy wrote:CANE55.
ONCE IN A WHILE SPRINTS MIGHT BE OFF FROM THE 15% MARKUP IS ON SUPERSEDED NUMBERS. IT ALL DEPENDS ON THE PART NUMBER THAT THE DEALER OREDERED.
IF THERE IS A PRICE DIFFERENCE THAT IS NOT 15% AND ITS LOWER YOU CAN TRY TO GET THE DIFFERENCE. I THINK SPACMYGMDOTCOM TAKES CARE OF IT
15% for all the bs you have to do anymore just is not worth my time
Re: Sprint markup?
Posted:
Thu Nov 11, 2021 9:59 pmby LOWAIRD1964
I usually just create an invoice in system and wait to print it until i get paid on invoice. Small store here and it works well for us. I knew another parts manager who didnt even create an invoice so "rim" doesnt see it as a sale and he would just manually take one out of his inventory....