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Incentives / Cost Tab

 
The Incentives / Cost tab contains cost information. This information may or may not be available depending on your security level. See Permission Level Guidelines
Per module for security guidance.
Incentives / Cost Tab
1

See Book Value Detail

1. See Book Value Detail
The "See Book Value: button will open the Vehicle Detail window to show all vehicle expense for the currently selected vehicle.
 
List of Fields:
  • ACV - The actual cash value of the vehicle
  • Dealer Pack - The dealers pack amount assigned to this vehicle. To change the default See Inventory Group Setup in "Settings / Accounting Settings / Inventory Group Setup".
  • Hold Back - Factory hold back. This is used primarily in new care franchises.
  • Advertising - Advertising fee for this vehicle. This is used primarily in new care franchises.
  • SPIF - This is an incentive number for selling this vehicle. It will be added to the sales reps commission.
  • In Service Date - The date the vehicle was first leased. This is used to calculate deprecation in accounting. Only used for LHPH dealers.
  • Invoice Number - The number on the purchase invoice.
  • Invoice Price - The amount the vehicle was purchased for.
  • Total Cash Exposure - Used for tracking expenses for LHPH vehicles.
  • Total Book Value - The actual cost of the vehicle.
  • Total Vehicle Cost - The actual cost of the vehicle plus dealer pack and hold back.