CFO Hero — Free Year-End Analysis for Your Body Shop

Your Profit & Loss Statement

Upload your P&L file or enter your numbers manually. Either works.

Drop your P&L file here

CSV or Excel (.xlsx)

or enter manually

Revenue

Period (e.g. FY 2025)

Labor Revenue

$

Parts Revenue

$

Paint & Materials Revenue

$

Sublet Revenue

$

Misc / Other Revenue

$

Expenses

Labor / Payroll Cost

$

Parts Cost (COGS)

$

Paint & Materials Cost

$

Sublet Cost

$

Rent / Lease

$

Utilities

$

Insurance

$

Marketing / Advertising

$

Equipment / Depreciation

$

Misc Expenses

$

Your Team

Staffing data helps identify throughput bottlenecks and staffing costs vs. industry benchmarks.

Body Technicians

Painters

Estimators

Helpers / Preps

Office Staff

Production Manager

Avg Tech Pay ($/hr)

$

Avg Painter Pay ($/hr)

$

Shop Operations

Production metrics let us calculate efficiency ratios and benchmark against top-performing shops.

Avg Monthly ROs Completed

Avg Cycle Time (days)

Industry benchmark: 5–7 days

Body Labor Rate ($/hr)

$

Paint Labor Rate ($/hr)

$

Frame / Structural Rate ($/hr)

$

Total Loss % of Volume

%

Vehicle Mix (should add to 100%)

Domestic %

%

Import %

%

Luxury %

%

Your 2026 Targets & Priorities

Tell us what you're trying to achieve so the AI builds a plan aligned with your goals.

2026 Revenue Target

$

Target Net Profit Margin

%

Industry top performers: 15–20%+

What are your top priorities for 2026? (select up to 3)

Review & Generate

Your AI-powered analysis will be ready in about 2–3 minutes.

Loading summary...

Your report includes 13 sections:

Executive Summary

Operational Snapshot

Financial Performance

Profit Leakage Report

Staffing & Throughput Analysis

Parts & Vendor Economics

Total Loss Impact Analysis

Cycle Time Bottleneck Map

2026 Revenue Projection

2026 Net Profit Potential

12-Month SMART Goal Plan

90-Day Tactical Action Plan

Owner Priority Map

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Your Free Year-End
Body Shop Analysis

Tell us about your shop

Your Profit & Loss Statement

Revenue

Expenses

Your Team

Shop Operations

Vehicle Mix (should add to 100%)

Your 2026 Targets & Priorities

What are your top priorities for 2026? (select up to 3)

Review & Generate

Your report includes 13 sections:

Your Free Year-EndBody Shop Analysis

Tell us about your shop

Your Profit & Loss Statement

Revenue

Expenses

Your Team

Shop Operations

Vehicle Mix (should add to 100%)

Your 2026 Targets & Priorities

What are your top priorities for 2026? (select up to 3)

Review & Generate

Your report includes 13 sections:

Your Free Year-End
Body Shop Analysis