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

The Wynn 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 $396,918 $4,763,016 5% $5,001,166 5% $5,251,224 $15,015,406
Monthly Average # of Transactions 666 7,992 2% 8,151 2% 8,314 24,457
Average Transaction Amount $595 $595 $613 $631 $613
Current Average Monthly Expense $10,220
Dealer Current Average Net Effective Rate 2.60% 2.60% 2.60% 2.60% 2.60%
Current Expense to Accept Credit Cards $123,838 $130,030 $136,531 $390,400
Proposed: Dual Price Strategy Year 1 Year 2 Year 3 3 Year Totals
Your Current Annual Credit Card Volume Above $4,763,016 $5,001,166 $5,251,224 $15,015,406
% of Customers that choose Credit 50%
% of Customers that choose Debit 50%
Credit Card Transactions Volume $2,381,508 $2,500,583 $2,625,612 $7,507,703
Amount Collected from your customers 3% $71,445 $75,017 $78,768 $225,230
Pass through to Dealer Merchant Services -3% $71,445 $75,017 $78,768 $225,230
Debit Card Transactions Volume $2,381,508 $2,500,583 $2,625,612 $7,507,703
Debit Expense Paid by Dealer 1% $23,815 $25,005 $26,256 $75,077
# of Terminals Needed (1st Year Only) 2 $798 $798
Monthly Program Fee $99 per Location 1 $1,188 $1,188 $1,188 $3,564
Proposed Expense to Accept Credit Cards $25,801 $26,193 $27,444 $79,438
Estimated Net Dealer Savings $98,037 $103,837 $109,087 $310,961
% of Savings 79.17% 79.86% 79.90% 79.65%
Savings per MONTH $8,169 $8,653 $9,090 $8,884
Estimated Savings per DAY $268 $284 $298 $283

Dealer Merchant Services

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