GROWTH VARIABLES
Estimated Aftermarket Upgrade Sales Per Month
10 units
1 UNIT
50
100 UNITS
Estimated Percentage of Customers Purchasing Installation
40 %
0%
50%
100%
MODEL ASSUMPTIONS
Average Upgrade Sale
$2,500
Average Parts Margin
35%
Average Install Profit
$500
Aftermarket Opportunity Source
Customer-pay upgrades
Inventory Requirement
None (Distributor Direct Fulfillment)
Monthly parts revenue
$0
Parts sales only
Monthly parts profit
$0
At 35% margin
Monthly install profit
$0
Labor revenue
Annual revenue impact
$0
Parts + install combined
Annual profit impact
$0
Total profit opportunity
Monthly total profit
$0
Parts + install
Incremental Profit Breakdown
Model based on selected volume
Opportunity cost
If your dealership captures 10 aftermarket upgrade opportunities per month, you could generate approximately $132,000+ in annual incremental profit.

Every month those customers purchase elsewhere represents revenue leaving your dealership.

The opportunity isn't theoretical.

It's revenue your dealership could be capturing today. See how Revolution Parts can help you build an aftermarket growth channel — without disrupting your OEM business.

Request a Demo