Most garage owners have a feel for how busy the workshop is. Very few have the numbers. One normal week of data gives you utilisation, technician efficiency, overall productivity and how much of your labour rate you actually recover.
The worked example is already filled in. Overtype it with your own week.
Pick one normal week. Not the quietest, not the week the MOT tester was off. Labour only, excluding VAT and parts.
Part timers count as a fraction, e.g. 0.5.
Rostered hours for the week, less holiday, sickness and training.
Time actually spent working on customer vehicles, across all technicians.
Labour hours charged to customers on completed jobs.
Excluding VAT, parts, MOT fees and subcontract work.
Per hour, excluding VAT. Not sure what it should be? Use the labour rate calculator.
Your own target. There is no universal benchmark, and anyone who quotes one is guessing.
Used to turn the weekly opportunity into an annual figure.
Same team, same efficiency, same advertised rate. Only the share of available time spent on customer jobs changes.
| Utilisation | Extra sold hours per week | Extra labour sales per year |
|---|---|---|
Rows below your current utilisation show £0 because there is nothing to gain by going backwards.
The numbers only mean something if you collect them the same way every week.
GarageWise records labour hours sold and labour sales on every job sheet, so two of the four numbers come straight off the week's invoices.
Share of available technician time spent on customer jobs. Target .
Hours sold against hours actually worked. Over 100% means you sold more time than the job took.
Hours sold against every available hour. Utilisation multiplied by efficiency.
Effective rate of per sold hour against your advertised rate. Below 100% means discounting, fixed prices or write downs are eating your rate.
A capacity illustration, not a profit forecast. It assumes your current efficiency and advertised rate hold while utilisation rises to your target.
Everything on this page in one Excel file, with the definitions and the weekly routine alongside. Fill it in every Friday and keep the history. Enter your email and it is yours.
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GarageWise Ltd accepts no liability for any errors, inaccuracies or losses arising from the use of this calculator; results are provided for guidance only and should not be relied upon as financial advice.