If you can post a sample of each variation - I should be able to determine their place.
#1 - 3 cars with apparent second billing and No Order Number
#2 - 5 cars with apparent second billing and Regular Order Numbers
Initially will say the 3 cars were discounted use cars.
With the vague nondescript discount code in left corner of invoice
The 5 cars most likely were cars built that didn't have a dealer in waiting.
More of general zone inventory type for any dealer , semi left overs.
No discount code.
02B was the cut off basically , 02C was when the open orders started being built.
But still Orange Only at that point.
Would be interesting to see the samples regardless.
Have been away from invoice studies for quite a few years now.
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