CARS24 PEOPLE ANALYTICS

Role & Salary Analysis: Australia

Role buckets, salary costs and management actions in one view

Departments
All
Cost classifications
All
Choose multiple items in either filter. Empty selection means all.
Headcount146active employees
Annual fixed costA$11.6M82.2% of CTC
Annual CTCA$14.1Mtotal compensation
Corporate overheadA$3.4M29.1% of fixed cost
Fixed cost / employeeA$79.3Kannual average

FIXED-COST CONCENTRATION

Top departments

AUD

COST MIX

Classification

Variable70.9%
Corporate Overheads29.1%
Unmapped0.0%

ROLE BUCKET BENCHMARK

Highest fixed-cost role buckets

Top 12
Role bucketHeadcountAnnual fixed costAverage / employeeShare
Automotive Mechanic15A$1,106,496A$73,7669.6%
Automotive Technician9A$827,550A$91,9507.1%
Automotive Detailer19A$733,895A$38,6266.3%
Finance and Business Manager8A$665,114A$83,1395.7%
Sales Associate8A$599,100A$74,8885.2%
Detailer7A$500,177A$71,4544.3%
Automotive Sales Associate8A$499,859A$62,4824.3%
Chief Executive Officer1A$446,310A$446,3103.9%
Workshop Manager3A$421,465A$140,4883.6%
Automotive Sales Consultant6A$420,654A$70,1093.6%
Senior Director of Ancillary Business1A$281,880A$281,8802.4%
Yard Hand5A$276,723A$55,3452.4%