SemperMatics
ROI Pro-Forma
11/19/2025
Your Dealership Inputs
Device Cost: $0.00
Installation Cost: $0.00
Upsell Cost: $0.00
Spiff Cost: $0.00
Total Unit Cost: $0.00
Avg Price to Consumer: $1,295.00
Avg Vehicles Sold/Month: 150
Your Penetration Rate: 25%
Device Recycling Rate: 0%
Cost Summary
Device with Lot Management: Wired
Upsell Tier: Upsell (1 Year)
Average Price to Consumer (3 Years): $1,295.00
Profit Projections
| Revenue | Your Penetration without Recycling | Your Penetration with Recycling | National Average without Recycling |
|---|---|---|---|
| Penetration | 25% | 25% (Recycling: 0%) | 65% |
| Dealer Revenue | $48,562.50 | $48,562.50 | $126,262.50 |
| Device & Lot Mgmt Costs | $0.00 | $0.00 | $0.00 |
| Upsell Costs | $0.00 | $0.00 | $0.00 |
| Total Costs | $0.00 | $0.00 | $0.00 |
| Total Monthly Profit | $48,562.50 | $48,562.50 | $126,262.50 |
| Annualized Profit | $582,750.00 | $582,750.00 | $1,515,150.00 |
Estimate your potential profit and return on investment.
Dealer Costs
Step 1: Device & Installation
Step 2: Upsell
Total Unit Cost:
$0.00
Dealer Sales & Profit
Revenue
Your Penetration without Recycling
Your Penetration with Recycling
National Average without Recycling
Penetration
%
%
65%
Dealer Revenue
$48,562.50
$48,562.50
$126,262.50
Device & Lot Mgmt Costs
$0.00
$0.00
$0.00
Upsell Costs
$0.00
$0.00
$0.00
Total Costs
$0.00
$0.00
$0.00
Total Monthly Profit
$48,562.50
$48,562.50
$126,262.50
Annualized Profit
$582,750.00
$582,750.00
$1,515,150.00