Enter the following from each statement

Dealership Name:             #Terminals:    
Month Net Sales Gross Sales Fees Trans Ave $ Trans Eff Rate
$ $ $ $
$ $ $ $
$ $ $ $
3 Month Average: $ $ $ $
Annualized $ $ $

Enter the following notes from one of their statements:

Current Provider:
Current Basis Points: For Visa/MC/Disc
For Amex
Current Per Transaction: For Visa/MC/Disc
For Amex
For PIN Debit
Any Monthly Fees:
Statement Fee
PCI Non-Compliance Fee
PCI Fee
Misc monthly fee
Any additional fees not related to Interchange that stand out?
(describe)
regulatory product
comm card i/c savings

Dave Gill Chevrolet Group

3 Year Savings Analysis

Current: Data from your Statements Year 1 Est Growth Year 2 Est Growth Year 3 3 Year Totals
Monthly Average Credit Card Volume $248318.59 $2979823 5% $3128814 5% $3285254 $9393891
Monthly Average # of Transactions 645.67 7748 2% 7902 2% 8060 23710
Average Transaction Amount $384 $384 $395 $407 $396
Current Average Monthly Expense $4860.36
Dealer Current Average Net Effective Rate 1.97% 1.97% 1.97% 1.97% 1.97%
Current Expense to Accept Credit Cards $58702 $61637 $64719 $185059
Proposed: Dual Price Strategy Year 1 Year 2 Year 3 3 Year Totals
Your Current Annual Credit Card Volume Above $2979823 $3128814 $3285254 $9393891
% of Customers that choose Credit 50%
% of Customers that choose Debit 50%
Credit Card Transactions Volume $1489911 $1564407 $1642627 $4696945
Amount Collected from your customers 3% $44697 $46932 $49278 $140907
Pass through to Dealer Merchant Services -3% $44697 $46932 $49278 $140907
Debit Card Transactions Volume $1489911 $1564407 $1642627 $4696945
Debit Expense Paid by Dealer 1% $14899 $15644 $16426 $46969
# of Terminals Needed (1st Year Only) 12 $4788 $4788
Monthly Program Fee $99 per Location 1 $1188 $1188 $1188 $3564
Proposed Expense to Accept Credit Cards $20875 $16832 $17614 $55321
Estimated Net Dealer Savings $37827 $44805 $47105 $129737
% of Savings 64.44% 72.69% 72.78% 70.11%
Savings per MONTH $3152 $3733 $3925 $3706
Estimated Savings per DAY $103 $122 $129 $118

Dealer Merchant Services

We have a proprietary solution to help dealers save up to 75% of their credit card processing fees without disrupting CSI