Sprint markup?

[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.

[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%.

[cain555]

Thank you!

[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ONCE IN A WHILE SPRINTS MIGHT BE OFF FROM THE 15% MARKUP IS ON SUPERSEDED NUMBERS.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

[smoyer]

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ONCE IN A WHILE SPRINTS MIGHT BE OFF FROM THE 15% MARKUP IS ON SUPERSEDED NUMBERS.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

[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....