BSSC - SFC Analysis Report Instructions

BSSC - SFC Analysis Report Instructions


Brake, Steering and Suspension Check – SFC Analysis Report

The SFC Analysis report provides vital data to measure the value and conversion rate of a Brake, Steering and Suspension Check. (BSSC) this report can be used for single and multi-site stores.

It is critical for accuracy of the data that the correct Service Item be used in Pronto XI and Workshop IQ. This being either the BRAKE STEERING AND SUSPENSION CHECK or COMPLIMENTARY BSSC/SAFETY CHECK

The BSSC Service item is to be used when a vehicle is booked in solely for the purpose of getting a BSSC report. 

The Complimentary BSSC Service item is to be used when a vehicle is booked in for a wheel alignment or repairs and a BSSC is also carried out.


SFC Analysis Report – How to access and run the report.

The SFC Analysis report can be found in the store Franchise report suite 


  1. Go to the Reporting Portal in Pronto XI, click on Content, then Franchise Reports 

A screenshot of a computerAI-generated content may be incorrect.     A screenshot of a computerAI-generated content may be incorrect.

A screenshot of a computerAI-generated content may be incorrect.



  1. Click the Sales Tile, then SFC Analysis and enter your date selection range or use the drop-down menu to select your option, then click Finish at the bottom of the screen to run the report.

A close up of a numberAI-generated content may be incorrect.

A white background with black textAI-generated content may be incorrect.

A screenshot of a computerAI-generated content may be incorrect.


SFC Analysis Report – How to read the report.

The SFC Analysis Report provides the store valuable data in the total amount of BSSC’s done at the store over a set period along with the value and conversion percentage with Success and Follow Up data. The report also shows the customer Account, Name, Phone Number and email address.

Total BSSC – The amount of BSSC’s done over the set period

Total Success – The successfully converted BSSC’s into sales revenue

Conversion rate – The percentage of converted BSSC’s into sales revenue

Total Revenue – The Total Revenue raised from successful BSSC’s

Average Value per BSSC – The average value including non-successful BSSC’s

Average value per Success - The average value for successful BSSC’s

Conversion Follow Up – A customer has paid $28.00 on the day and has future booked the BSSC repairs

Conversion Success - The customer was booked for a BSSC and had repairs carried out on the same dayA screenshot of a computerAI-generated content may be incorrect.


SFC Analysis Report – How to automatically schedule the report

Scheduling a Report in COGNOS  - https://support.pedders.com.au/portal/en-gb/kb/articles/scheduling-a-report-in-cognos#Scheduling_a_Report_in_COGNOS

To schedule a Report in COGNOS, run the report with the settings you want. Important to note that for date ranges you want to use things like “Last Month” and “Yesterday” as opposed to specific dates.

In Order to Schedule a report, first run the report you want to schedule with the settings you want.

Then click the 3 dots in the top right of your COGNOS window and click Subscribe.

A screenshot of a computerDescription automatically generated

Repeat On: This section only gives the option to repeat on a weekly state – this can be moved to monthly later)

Format: Choose how you want the report sent to you. Eg. If you want an Excel file sent to you, you would have as below:

A screenshot of a computerDescription automatically generated             A screenshot of a surveyDescription automatically generated

Then Click Create.

Editing a Subscription

If you want to make an amendment to the settings for the subscription, go to your My Content folder, then Subscriptions. 

Hover over the Report you want to edit, and click the 3 dots for More settings:

Choose Properties then Schedule and then Edit. If you want to remove a subscription, just click Delete here and confirm it.

A schedule bar with textDescription automatically generated with medium confidence

On this new Screen there are 3 tabs: Schedule, Options and Prompts.

Schedule allows you to change the frequency of when the Report gets run. Eg. Change Type to Month and have it run a sales report for the previous month on the 1st of each month.

Options allows you to change format of the reports, add extra recipients to the email.

Prompts allows you to view the values for all the prompts you have selected. If you want to change these, you can click the  icon in the top right to edit your prompts.

Credentials

When you have scheduled reports, its important to keep your COGNOS Credentials up to date. Specifically, any time you change your OKTA password you need to resync your COGNOS password.

To do so, once you are in COGNOS, click the Person icon top right of your window, and then choose My Preferences

A screenshot of a computerDescription automatically generated

Go to Personal and then Advanced and then click Renew next to Credentials.

A screenshot of a computerDescription automatically generated




    • Related Articles

    • Print a BSSC Summary Report with no vehicle issues

      Sometimes the customer needs a BSSC Summary Report even though no issues with their vehicle inspection. We can add the BSSC to the Service Items in the BSSC Service Item page, then we are able to print the full report showing all items inspected.
    • Save and Print full BSSC Summary

      Save and Print full BSSC Summary Click on Share > Full Report Select Save as PDF and then Save, this will open your Documents, or Print to your local Printer Save to your Documents and or a New Folder.
    • Running the INV04 – Inventory Valuation Report

      Running the INV04 – Inventory Valuation Report Note: This report should ideally be run & saved at the end of the month after the last day of trading for the month has been completed. Do this & then roll Inventory in the ledger. To run this report go ...
    • Running the INV04 – Inventory Valuation Report

      Running the INV04 – Inventory Valuation Report Note: This report should ideally be run & saved at the end of the month after the last day of trading for the month has been completed. Do this & then roll Inventory in the ledger. To run this report go ...
    • How to create an account payment report

      We have had some feedback about when making account payments, not being able to provide a receipt for the customer, below is the process that you would all know how to do, but take note of steps 8 & 9, this is when you will get your report, and can ...