You can use TRONIX to run detailed contract sales reports based on several search factors, such as date range, product, dealer, producer, and so on.
1. Select Reports > Sales Report from the left navigation menu.
2. In Sales Report, select data to produce a customized sales report.
Select values for the following:
Note: Drop-down lists will auto default to include all.
Select a date range for the report. Use the drop-down to select a time frame or manually enter the start date and end date.
Select values for the following sales filters:
Use the checkboxes to:
Select one of the following formats in which to display the report:
3. Click Run Report to generate the report results.
Displays the contract’s issued date.
Displays the contract number.
Displays the type of product purchased.
Displays the customer’s last name.
Displays the dealer associated with the contract.
Displays the producer’s name.
Tronix Producer Code
Displays the TRONIX producer’s code, if applicable.
Displays the year/make/model of the vehicle associated with the contract.
Displays the mileage of the vehicle associated with the contract.
Displays the contract term.
Displays the sold for price of the contract.
Displays the dealer cost of the contract.
Price Override Reason
Displays the price override reason provided in the Sales Price Override modal.
Displays the contract’s retail cost.
Displays the variance amount of the Sold For and Retail Cost of the contract.
Displays the contract status.
Displays the lender associated with the contract.