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Who We Help / Commercial

Fleet Managers

Fleet managers are accountable for the cost per unit and the availability of a group of vehicles. Body repair enters their world as unplanned downtime with a budget line attached, so what they need from a shop is predictable scheduling, per unit documentation and invoicing that reconciles cleanly against their systems.

Segment

Group
Commercial
Market
Eastvale, CA
County
Riverside County
Service model
In shop only
From Eastvale
25 to 35 minutes

A fleet manager rarely cares about the repair itself. They care about how many units are down, for how long, at what cost, and whether the paperwork will pass through accounting without three rounds of questions. A shop that repairs beautifully and invoices incoherently creates more work than it solves, which is why our fleet process starts with the documentation format rather than with the vehicle. Set the paperwork up correctly once and it stays correct.

Downtime is the expensive part. A commercial unit out of service costs its daily contribution whether the repair takes four days or fourteen, and the difference between those two numbers is usually parts ordering discipline and scheduling honesty rather than shop capability. We order the day authorization lands and we date the completion realistically at the start. A date that holds lets a manager arrange a substitute unit. A date that slips repeatedly lets them arrange nothing.

Work is performed in shop at our Yorba Linda facility, thirty five thousand square feet, roughly twenty five to thirty five minutes from Eastvale by SR-71 and SR-91. Fleets across Riverside County send units in on a scheduled rotation as well as on an incident basis, and both patterns are handled the same way. Posted labor rates, published markups and per unit documentation apply identically whether a vehicle arrives on a planned rotation or on a tow truck.

Detail

Cost Per Unit and the Downtime Calculation

Every quote we give a fleet includes the schedule, because a cheaper repair that takes twice as long is frequently the more expensive option once contribution loss is counted. Where a faster path exists at higher parts cost, we present both and let the manager choose against their own numbers. That is a conversation most shops do not initiate and most fleet managers appreciate having. The cheapest repair and the cheapest outcome are frequently different jobs.

Posted rates make budgeting straightforward: two hundred ten dollars per hour for body and paint, two hundred sixty for mechanical and electrical, two hundred eighty five for diagnostics with a one hour minimum credited against an authorized repair, and ninety five for detail. Parts follow a published markup schedule. Nothing is quoted differently by account, which means a fleet manager can forecast from the same published figures we work from.

Detail

Documentation That Matches Your Accounting Structure

Fleet paperwork fails for boring reasons. A missing unit number, a purchase order reference in the wrong field, a combined invoice covering four vehicles when the accounting system expects four invoices. We format to the account's structure at setup rather than discovering the requirement on the third invoice, and we carry unit numbers, purchase order references and cost center coding on every document from the estimate through to the completion package.

Each unit gets its own record: arrival photographs, estimate, any supplement, part invoices, completion photographs and a written summary of what was done. That package is what a manager needs for internal reporting, for insurance recovery and for the maintenance history that follows the vehicle. Producing it as a matter of course costs us very little and saves the account real time. It also means the unit history travels with the vehicle rather than living in our filing system.

On insurance files across a fleet, consistency matters even more. Carriers and third party administrators reviewing a series of claims from one account develop expectations, and a submission format that stays identical across units gets reviewed faster than one that varies. We write and submit our own estimates and supplements, and we track approvals by version so nobody loses a week to confusion about which revision was authorized. That failure is entirely preventable.

  • Unit numbers and purchase order references on every document
  • Cost center coding applied at estimate stage, not at billing
  • Separate invoices and completion packages per unit
  • Estimates and supplements written and submitted in house
  • Approval tracking by estimate version and revision
Detail

Scheduling Several Units Without Stalling Operations

Fleets rarely send one vehicle. When several units need work, sequencing them so operations continue matters more than starting them all at once. We plan the rotation with the manager: which units go first, which can wait, which can be released partway if a long lead part is holding the last ten percent of the job. Capacity is stated honestly, including when we cannot take everything at once. Overcommitting helps nobody.

Scheduled work is easier than incident work and considerably cheaper. Paint refresh cycles, graphics replacement, accumulated dent and bumper repair and reconditioning all sit better in planned slots than in emergency ones. Managers who plan a rotation get better dates and better prices simply because the work fits around the unpredictable jobs rather than competing with them. Managers who book a rotation quarter by quarter consistently get better dates than managers who call once something breaks.

What this group needs from a shop

  • Realistic schedules quoted alongside prices
  • Per unit invoicing and documentation
  • Purchase order and cost center coding support
  • Published rates that do not vary by account
  • Sequenced scheduling across multiple units
  • Insurance estimates and supplements handled in house

Questions

01Can you invoice per unit with our purchase order references?
Yes, and we set that format up before the first job rather than after the first rejected invoice. Unit numbers, purchase order references and cost center codes carry on every document from estimate through completion package. Each vehicle gets its own invoice and its own record so your accounting system receives what it expects.
02How do you handle several vehicles needing work at the same time?
We plan the sequence with you rather than starting everything simultaneously. Which units go first, which can wait, and whether any can be released partway while a long lead part is on order. We also state capacity honestly, including when we cannot take the whole group at once, because a realistic rotation beats an optimistic one that strands operations.
03Do fleet accounts get different pricing?
Our labor rates are posted publicly and are the same for every customer: two hundred ten dollars per hour for body and paint, two hundred sixty for mechanical and electrical, two hundred eighty five for diagnostics and ninety five for detail. What fleets gain is predictability, consistent hour counts on repeat operations and scheduling priority on planned rotations rather than a separate rate card.
04Can you work directly with our insurer or administrator?
Yes. We write and submit our own estimates and supplements, track approvals by version, and keep the submission format consistent across units so a reviewer handling several of your claims sees the same structure each time. Coverage decisions belong to the carrier or administrator. Our part is making sure the repair documentation is complete on the first submission.
DWG
WWH-08
SCOPE
FLEET MANAGERS
SHEET
08 OF 16
SCALE
1:1
MARKET
EASTVALE, CA
SHOP
YORBA LINDA, CA

Work sized for fleet managers

The 35,000 sq ft shop is about 20 miles from Eastvale, 25 to 35 minutes by way of SR-71 south to SR-91 west, then Weir Canyon Road, or Green River Road when the 91 is heavy.