Your P&L Inputs
Annual Revenue
Total dealership revenue (new vehicles, used, aftersales, F&I)
SAR
Gross Margin %
Total gross profit as a percentage of revenue
%
Aftersales GP Mix %
Aftersales gross profit as a % of total gross profit
%
Headcount Cost %
Total staff costs as a % of revenue
%
Overhead Cost %
All other fixed overheads (rent, utilities, marketing, depreciation) as a % of revenue
%
GCC Context
Typical GCC dealer group gross margins: 10–18% (volume brands), 16–24% (luxury). Aftersales GP mix: 30–55%. Headcount cost: 12–22% of revenue. Overheads: 6–14%.
Your stress test results will appear here
Complete the P&L inputs on the left and click Run Stress Test to see how your business holds up under three GCC-specific scenarios.
This tool is for indicative purposes only. Scenario shocks are based on HCP Group's analysis of GCC automotive market conditions and do not constitute financial advice. Results should be validated against your actual management accounts.