Retail Capital Expense Budget

• Conducted on

  Date

• Prepared by

• Location
  Address

Shuttle Vehicle

• Shuttle Vehicle Year:

• Shuttle Vehicle Make:

• Shuttle Vehicle Model:

• Shuttle Vehicle Mileage:

• Shuttle Vehicle Condition:

  NEW

  Replace

  Fair

  Good

Store Appearance

• Exterior Awning:

  Needs Repair 0-6 months

  Needs Repair 6-18 months

  Needs Repair 18-24 months

  Beyond 24 months

  N/A

• Outside Paint:

  Needs Repair 0-6 months

  Needs Repair 6-18 months

  Needs Repair 18-24 months

  Beyond 24 months

  N/A

• Is the Exterior Block Sealed?

  Yes

  No

  N/A

• Parking Lot:

  Needs Repair 0-6 months

  Needs Repair 6-18 months

  Needs Repair 18-24 months

  Beyond 24 months

  N/A

• What Type of Lighting is in Parking Lot?

  LED

  Fluorescent

  Other

• Outdoor Signage:

  Needs Repair 0-6 months

  Needs Repair 6-18 months

  Needs Repair 18-24 months

  Beyond 24 months

  N/A

• Is There Other Exterior Tire Brand Building Signage?

  Yes

  No

  N/A

• Exterior Lighting:

  Needs Repair 0-6 months

  Needs Repair 6-18 months

  Needs Repair 18-24 months

  Beyond 24 months

  N/A

• Bay Door #1

  Needs Repair 0-6 months

  Needs Repair 6-18 months

  Needs Repair 18-24 months

  Beyond 24 months

  N/A

• Bay Door #2

  Needs Repair 0-6 months

  Needs Repair 6-18 months

  Needs Repair 18-24 months

  Beyond 24 months

  N/A

• Bay Door #3

  Needs Repair 0-6 months

  Needs Repair 6-18 months

  Needs Repair 18-24 months

  Beyond 24 months

  N/A

• Bay Door #4

  Needs Repair 0-6 months

  Needs Repair 6-18 months

  Needs Repair 18-24 months

  Beyond 24 months

  N/A

• Bay Door #5

  Needs Repair 0-6 months

  Needs Repair 6-18 months

  Needs Repair 18-24 months

  Beyond 24 months

  N/A

• Bay Door #6

  Needs Repair 0-6 months

  Needs Repair 6-18 months

  Needs Repair 18-24 months

  Beyond 24 months

  N/A

• Bay Door #7

  Needs Repair 0-6 months

  Needs Repair 6-18 months

  Needs Repair 18-24 months

  Beyond 24 months

  N/A

• Bay Door #8

  Needs Repair 0-6 months

  Needs Repair 6-18 months

  Needs Repair 18-24 months

  Beyond 24 months

  N/A

• Shop Paint:

  Needs Repair 0-6 months

  Needs Repair 6-18 months

  Needs Repair 18-24 months

  Beyond 24 months

  N/A

• Shop Lighting:

  Needs Repair 0-6 months

  Needs Repair 6-18 months

  Needs Repair 18-24 months

  Beyond 24 months

  N/A

• What Type of Lighting is in Shop?

  LED

  Fluorescent

  Other

• Showroom Paint:

  Needs Repair 0-6 months

  Needs Repair 6-18 months

  Needs Repair 18-24 months

  Beyond 24 months

  N/A

• Showroom Remodel:

  Needs Repair 0-6 months

  Needs Repair 6-18 months

  Needs Repair 18-24 months

  Beyond 24 months

  N/A

• Does Showroom Have a Digital Copyboard?

  Yes

  No

  N/A

• What is the Number of Tire Brand Signs?

• What Size are the Tire Brand Signs?

  1x3

  2x6

  3x6

  Other

• What Type of Lighting is in Showroom?

  LED

  Fluorescent

  Other

• Does Sales Counter Have a Digital Copyboard?

  Yes

  No

  N/A

• Waiting Room:

  Needs Repair 0-6 months

  Needs Repair 6-18 months

  Needs Repair 18-24 months

  Beyond 24 months

  N/A

Equipment and Asset

• Tire Machine #1:

  Select Excellent-New Very Good-Replacement Beyond 2 Years Good-Needs Replacement Beyond 1 Year Fair-Needs Replacement in 6 Month-1 Year Poor-Needs Replacement Within 6 Months Very Poor-Needs Replacement Immediately N/A

  • Excellent-New
  • Very Good-Replacement Beyond 2 Years
  • Good-Needs Replacement Beyond 1 Year
  • Fair-Needs Replacement in 6 Month-1 Year
  • Poor-Needs Replacement Within 6 Months
  • Very Poor-Needs Replacement Immediately
  • N/A

• Tire Machine #2:

  Select Excellent-New Very Good-Replacement Beyond 2 Years Good-Needs Replacement Beyond 1 Year Fair-Needs Replacement in 6 Month-1 Year Poor-Needs Replacement Within 6 Months Very Poor-Needs Replacement Immediately N/A

  • Excellent-New
  • Very Good-Replacement Beyond 2 Years
  • Good-Needs Replacement Beyond 1 Year
  • Fair-Needs Replacement in 6 Month-1 Year
  • Poor-Needs Replacement Within 6 Months
  • Very Poor-Needs Replacement Immediately
  • N/A

• Tire Machine #3:

  Select Excellent-New Very Good-Replacement Beyond 2 Years Good-Needs Replacement Beyond 1 Year Fair-Needs Replacement in 6 Month-1 Year Poor-Needs Replacement Within 6 Months Very Poor-Needs Replacement Immediately N/A

  • Excellent-New
  • Very Good-Replacement Beyond 2 Years
  • Good-Needs Replacement Beyond 1 Year
  • Fair-Needs Replacement in 6 Month-1 Year
  • Poor-Needs Replacement Within 6 Months
  • Very Poor-Needs Replacement Immediately
  • N/A

• Balancer #1:

  Select Excellent-New Very Good-Replacement Beyond 2 Years Good-Needs Replacement Beyond 1 Year Fair-Needs Replacement in 6 Month-1 Year Poor-Needs Replacement Within 6 Months Very Poor-Needs Replacement Immediately N/A

  • Excellent-New
  • Very Good-Replacement Beyond 2 Years
  • Good-Needs Replacement Beyond 1 Year
  • Fair-Needs Replacement in 6 Month-1 Year
  • Poor-Needs Replacement Within 6 Months
  • Very Poor-Needs Replacement Immediately
  • N/A

• Balancer #2:

  Select Excellent-New Very Good-Replacement Beyond 2 Years Good-Needs Replacement Beyond 1 Year Fair-Needs Replacement in 6 Month-1 Year Poor-Needs Replacement Within 6 Months Very Poor-Needs Replacement Immediately N/A

  • Excellent-New
  • Very Good-Replacement Beyond 2 Years
  • Good-Needs Replacement Beyond 1 Year
  • Fair-Needs Replacement in 6 Month-1 Year
  • Poor-Needs Replacement Within 6 Months
  • Very Poor-Needs Replacement Immediately
  • N/A

• Balancer #3:

  Select Excellent-New Very Good-Replacement Beyond 2 Years Good-Needs Replacement Beyond 1 Year Fair-Needs Replacement in 6 Month-1 Year Poor-Needs Replacement Within 6 Months Very Poor-Needs Replacement Immediately N/A

  • Excellent-New
  • Very Good-Replacement Beyond 2 Years
  • Good-Needs Replacement Beyond 1 Year
  • Fair-Needs Replacement in 6 Month-1 Year
  • Poor-Needs Replacement Within 6 Months
  • Very Poor-Needs Replacement Immediately
  • N/A

• Alignment Rack #1:

  Select Excellent-New Very Good-Replacement Beyond 2 Years Good-Needs Replacement Beyond 1 Year Fair-Needs Replacement in 6 Month-1 Year Poor-Needs Replacement Within 6 Months Very Poor-Needs Replacement Immediately N/A

  • Excellent-New
  • Very Good-Replacement Beyond 2 Years
  • Good-Needs Replacement Beyond 1 Year
  • Fair-Needs Replacement in 6 Month-1 Year
  • Poor-Needs Replacement Within 6 Months
  • Very Poor-Needs Replacement Immediately
  • N/A

• Alignment Rack #2:

  Select Excellent-New Very Good-Replacement Beyond 2 Years Good-Needs Replacement Beyond 1 Year Fair-Needs Replacement in 6 Month-1 Year Poor-Needs Replacement Within 6 Months Very Poor-Needs Replacement Immediately N/A

  • Excellent-New
  • Very Good-Replacement Beyond 2 Years
  • Good-Needs Replacement Beyond 1 Year
  • Fair-Needs Replacement in 6 Month-1 Year
  • Poor-Needs Replacement Within 6 Months
  • Very Poor-Needs Replacement Immediately
  • N/A

• Alignment Machine #1:

  Select Excellent-New Very Good-Replacement Beyond 2 Years Good-Needs Replacement Beyond 1 Year Fair-Needs Replacement in 6 Month-1 Year Poor-Needs Replacement Within 6 Months Very Poor-Needs Replacement Immediately N/A

  • Excellent-New
  • Very Good-Replacement Beyond 2 Years
  • Good-Needs Replacement Beyond 1 Year
  • Fair-Needs Replacement in 6 Month-1 Year
  • Poor-Needs Replacement Within 6 Months
  • Very Poor-Needs Replacement Immediately
  • N/A

• Alignment Machine #2:

  Select Excellent-New Very Good-Replacement Beyond 2 Years Good-Needs Replacement Beyond 1 Year Fair-Needs Replacement in 6 Month-1 Year Poor-Needs Replacement Within 6 Months Very Poor-Needs Replacement Immediately N/A

  • Excellent-New
  • Very Good-Replacement Beyond 2 Years
  • Good-Needs Replacement Beyond 1 Year
  • Fair-Needs Replacement in 6 Month-1 Year
  • Poor-Needs Replacement Within 6 Months
  • Very Poor-Needs Replacement Immediately
  • N/A

• Lifts #1:

  Select Excellent-New Very Good-Replacement Beyond 2 Years Good-Needs Replacement Beyond 1 Year Fair-Needs Replacement in 6 Month-1 Year Poor-Needs Replacement Within 6 Months Very Poor-Needs Replacement Immediately N/A

  • Excellent-New
  • Very Good-Replacement Beyond 2 Years
  • Good-Needs Replacement Beyond 1 Year
  • Fair-Needs Replacement in 6 Month-1 Year
  • Poor-Needs Replacement Within 6 Months
  • Very Poor-Needs Replacement Immediately
  • N/A

• Lifts #2:

  Select Excellent-New Very Good-Replacement Beyond 2 Years Good-Needs Replacement Beyond 1 Year Fair-Needs Replacement in 6 Month-1 Year Poor-Needs Replacement Within 6 Months Very Poor-Needs Replacement Immediately N/A

  • Excellent-New
  • Very Good-Replacement Beyond 2 Years
  • Good-Needs Replacement Beyond 1 Year
  • Fair-Needs Replacement in 6 Month-1 Year
  • Poor-Needs Replacement Within 6 Months
  • Very Poor-Needs Replacement Immediately
  • N/A

• Lifts #3:

  Select Excellent-New Very Good-Replacement Beyond 2 Years Good-Needs Replacement Beyond 1 Year Fair-Needs Replacement in 6 Month-1 Year Poor-Needs Replacement Within 6 Months Very Poor-Needs Replacement Immediately N/A

  • Excellent-New
  • Very Good-Replacement Beyond 2 Years
  • Good-Needs Replacement Beyond 1 Year
  • Fair-Needs Replacement in 6 Month-1 Year
  • Poor-Needs Replacement Within 6 Months
  • Very Poor-Needs Replacement Immediately
  • N/A

• Lifts #4:

  Select Excellent-New Very Good-Replacement Beyond 2 Years Good-Needs Replacement Beyond 1 Year Fair-Needs Replacement in 6 Month-1 Year Poor-Needs Replacement Within 6 Months Very Poor-Needs Replacement Immediately N/A

  • Excellent-New
  • Very Good-Replacement Beyond 2 Years
  • Good-Needs Replacement Beyond 1 Year
  • Fair-Needs Replacement in 6 Month-1 Year
  • Poor-Needs Replacement Within 6 Months
  • Very Poor-Needs Replacement Immediately
  • N/A

• Lifts #5:

  Select Excellent-New Very Good-Replacement Beyond 2 Years Good-Needs Replacement Beyond 1 Year Fair-Needs Replacement in 6 Month-1 Year Poor-Needs Replacement Within 6 Months Very Poor-Needs Replacement Immediately N/A

  • Excellent-New
  • Very Good-Replacement Beyond 2 Years
  • Good-Needs Replacement Beyond 1 Year
  • Fair-Needs Replacement in 6 Month-1 Year
  • Poor-Needs Replacement Within 6 Months
  • Very Poor-Needs Replacement Immediately
  • N/A

• Lifts #6:

  Select Excellent-New Very Good-Replacement Beyond 2 Years Good-Needs Replacement Beyond 1 Year Fair-Needs Replacement in 6 Month-1 Year Poor-Needs Replacement Within 6 Months Very Poor-Needs Replacement Immediately N/A

  • Excellent-New
  • Very Good-Replacement Beyond 2 Years
  • Good-Needs Replacement Beyond 1 Year
  • Fair-Needs Replacement in 6 Month-1 Year
  • Poor-Needs Replacement Within 6 Months
  • Very Poor-Needs Replacement Immediately
  • N/A

• Lifts #7:

  Select Excellent-New Very Good-Replacement Beyond 2 Years Good-Needs Replacement Beyond 1 Year Fair-Needs Replacement in 6 Month-1 Year Poor-Needs Replacement Within 6 Months Very Poor-Needs Replacement Immediately N/A

  • Excellent-New
  • Very Good-Replacement Beyond 2 Years
  • Good-Needs Replacement Beyond 1 Year
  • Fair-Needs Replacement in 6 Month-1 Year
  • Poor-Needs Replacement Within 6 Months
  • Very Poor-Needs Replacement Immediately
  • N/A

• Lifts #8:

  Select Excellent-New Very Good-Replacement Beyond 2 Years Good-Needs Replacement Beyond 1 Year Fair-Needs Replacement in 6 Month-1 Year Poor-Needs Replacement Within 6 Months Very Poor-Needs Replacement Immediately N/A

  • Excellent-New
  • Very Good-Replacement Beyond 2 Years
  • Good-Needs Replacement Beyond 1 Year
  • Fair-Needs Replacement in 6 Month-1 Year
  • Poor-Needs Replacement Within 6 Months
  • Very Poor-Needs Replacement Immediately
  • N/A

• Brake Flush Machine:

  Select Excellent-New Very Good-Replacement Beyond 2 Years Good-Needs Replacement Beyond 1 Year Fair-Needs Replacement in 6 Month-1 Year Poor-Needs Replacement Within 6 Months Very Poor-Needs Replacement Immediately N/A

  • Excellent-New
  • Very Good-Replacement Beyond 2 Years
  • Good-Needs Replacement Beyond 1 Year
  • Fair-Needs Replacement in 6 Month-1 Year
  • Poor-Needs Replacement Within 6 Months
  • Very Poor-Needs Replacement Immediately
  • N/A

• Transmission Flush Machine:

  Select Excellent-New Very Good-Replacement Beyond 2 Years Good-Needs Replacement Beyond 1 Year Fair-Needs Replacement in 6 Month-1 Year Poor-Needs Replacement Within 6 Months Very Poor-Needs Replacement Immediately N/A

  • Excellent-New
  • Very Good-Replacement Beyond 2 Years
  • Good-Needs Replacement Beyond 1 Year
  • Fair-Needs Replacement in 6 Month-1 Year
  • Poor-Needs Replacement Within 6 Months
  • Very Poor-Needs Replacement Immediately
  • N/A

• Coolant Flush Machine:

  Select Excellent-New Very Good-Replacement Beyond 2 Years Good-Needs Replacement Beyond 1 Year Fair-Needs Replacement in 6 Month-1 Year Poor-Needs Replacement Within 6 Months Very Poor-Needs Replacement Immediately N/A

  • Excellent-New
  • Very Good-Replacement Beyond 2 Years
  • Good-Needs Replacement Beyond 1 Year
  • Fair-Needs Replacement in 6 Month-1 Year
  • Poor-Needs Replacement Within 6 Months
  • Very Poor-Needs Replacement Immediately
  • N/A

• Power Steering Flush Machine:

  Select Excellent-New Very Good-Replacement Beyond 2 Years Good-Needs Replacement Beyond 1 Year Fair-Needs Replacement in 6 Month-1 Year Poor-Needs Replacement Within 6 Months Very Poor-Needs Replacement Immediately N/A

  • Excellent-New
  • Very Good-Replacement Beyond 2 Years
  • Good-Needs Replacement Beyond 1 Year
  • Fair-Needs Replacement in 6 Month-1 Year
  • Poor-Needs Replacement Within 6 Months
  • Very Poor-Needs Replacement Immediately
  • N/A

• A/C Machine:

  Select Excellent-New Very Good-Replacement Beyond 2 Years Good-Needs Replacement Beyond 1 Year Fair-Needs Replacement in 6 Month-1 Year Poor-Needs Replacement Within 6 Months Very Poor-Needs Replacement Immediately N/A

  • Excellent-New
  • Very Good-Replacement Beyond 2 Years
  • Good-Needs Replacement Beyond 1 Year
  • Fair-Needs Replacement in 6 Month-1 Year
  • Poor-Needs Replacement Within 6 Months
  • Very Poor-Needs Replacement Immediately
  • N/A

• Differential Machine:

  Select Excellent-New Very Good-Replacement Beyond 2 Years Good-Needs Replacement Beyond 1 Year Fair-Needs Replacement in 6 Month-1 Year Poor-Needs Replacement Within 6 Months Very Poor-Needs Replacement Immediately N/A

  • Excellent-New
  • Very Good-Replacement Beyond 2 Years
  • Good-Needs Replacement Beyond 1 Year
  • Fair-Needs Replacement in 6 Month-1 Year
  • Poor-Needs Replacement Within 6 Months
  • Very Poor-Needs Replacement Immediately
  • N/A

• Diagnostic / Scanner:

  Select Excellent-New Very Good-Replacement Beyond 2 Years Good-Needs Replacement Beyond 1 Year Fair-Needs Replacement in 6 Month-1 Year Poor-Needs Replacement Within 6 Months Very Poor-Needs Replacement Immediately N/A

  • Excellent-New
  • Very Good-Replacement Beyond 2 Years
  • Good-Needs Replacement Beyond 1 Year
  • Fair-Needs Replacement in 6 Month-1 Year
  • Poor-Needs Replacement Within 6 Months
  • Very Poor-Needs Replacement Immediately
  • N/A

• Emission Machine:

  Select Excellent-New Very Good-Replacement Beyond 2 Years Good-Needs Replacement Beyond 1 Year Fair-Needs Replacement in 6 Month-1 Year Poor-Needs Replacement Within 6 Months Very Poor-Needs Replacement Immediately N/A

  • Excellent-New
  • Very Good-Replacement Beyond 2 Years
  • Good-Needs Replacement Beyond 1 Year
  • Fair-Needs Replacement in 6 Month-1 Year
  • Poor-Needs Replacement Within 6 Months
  • Very Poor-Needs Replacement Immediately
  • N/A

• Air Compressor:

  Select Excellent-New Very Good-Replacement Beyond 2 Years Good-Needs Replacement Beyond 1 Year Fair-Needs Replacement in 6 Month-1 Year Poor-Needs Replacement Within 6 Months Very Poor-Needs Replacement Immediately N/A

  • Excellent-New
  • Very Good-Replacement Beyond 2 Years
  • Good-Needs Replacement Beyond 1 Year
  • Fair-Needs Replacement in 6 Month-1 Year
  • Poor-Needs Replacement Within 6 Months
  • Very Poor-Needs Replacement Immediately
  • N/A

• Tire Conveyor:

  Select Excellent-New Very Good-Replacement Beyond 2 Years Good-Needs Replacement Beyond 1 Year Fair-Needs Replacement in 6 Month-1 Year Poor-Needs Replacement Within 6 Months Very Poor-Needs Replacement Immediately N/A

  • Excellent-New
  • Very Good-Replacement Beyond 2 Years
  • Good-Needs Replacement Beyond 1 Year
  • Fair-Needs Replacement in 6 Month-1 Year
  • Poor-Needs Replacement Within 6 Months
  • Very Poor-Needs Replacement Immediately
  • N/A

• What Is Condition of Alignment Rack Jacks?

  Select Excellent-New Very Good-Replacement Beyond 2 Years Good-Needs Replacement Beyond 1 Year Fair-Needs Replacement in 6 Month-1 Year Poor-Needs Replacement Within 6 Months Very Poor-Needs Replacement Immediately N/A

  • Excellent-New
  • Very Good-Replacement Beyond 2 Years
  • Good-Needs Replacement Beyond 1 Year
  • Fair-Needs Replacement in 6 Month-1 Year
  • Poor-Needs Replacement Within 6 Months
  • Very Poor-Needs Replacement Immediately
  • N/A

• What is Make, Model and Serial Number of Scanner?

• When was last update of Scanner?

• Does Conveyor Belt Have Power On/Off Switches on Both Ends?<br>

  Yes

  No

  N/A

• What Type of Alignment Heads? (Hawkeye, DSP, etc.)

• Does Location Have a Dunk Tank?<br>

  Yes

  No

  N/A

• Does Location Have Autofill Air?<br>

  Yes

  No

  N/A

• Does Location Have Tire Cages?<br>

  Yes

  No

  N/A

New Standard Update

• Does location have a WiFi counter?

  Yes

  No

  N/A

• Does location have an indoor digital board?

  Yes

  No

  N/A

• Does location have an outdoor air station?

  Yes

  No

  N/A

• Does location have an outdoor digital sign?

  Yes

  No

  N/A

• Does Location Have a RoadForce Balancer?

  Yes

  No

  N/A

• Does Location Have a Camera System?

  Yes

  No

  N/A

• Any Other Capital Expense You Foresee Needing In The Future?