To select filter criteria and view the customer pay reimbursement analysis results:

1. To include parts markup data in the analysis, select the Parts Markup checkbox.
2. To include labor rate data in the analysis, select the Labor Rate checkbox.
   Note: You must select either this checkbox or the Parts Markup checkbox or both in order to run the analysis
3. In the Maximum RO's Analyze field, type the number of repair orders (ROs) you want to include in the analysis.
   Note: The default number is 100, and this is also the maximum number allowed.
4. In the Date Period section, complete both date fields.
5. In the Select Dealer field, type the dealer number for which you want to conduct the analysis.
6. Click the Lookup icon.
   Select the option button for the dealer.
7. Click the Select button.
8. Click the Analyze button.
9. View the Parts Markup and Labor Rate analysis results.

• Exclude a Job Line
• Export Customer Pay Results
• Print Customer Pay Reimbursement Results