Customer/order types shown at brand level. Confirm the applicable type and campaign in Connect Online.
Reference only. Select the applicable margin and finance commission in the support calculator.
Connecting to Google rates…
Feed support already includes the Fleet Procure cost. Selecting No adds £50.
| Rental | Excl. VAT | Incl. VAT |
|---|---|---|
| Base finance rental | — | — |
| Finance with commission & options | — | — |
| Maintenance — separate | — | — |
Section 1 retains the extra £50 in available support. Section 2 below shows rentals with that £50 passed through. VAT shown at 20%. Maintenance is separate.
Select a vehicle in Section 1.
Uses the vehicle and adjustments selected in Section 1. Maintenance is excluded.
— = no exact rate. Duplicate = source rows need checking. Over limit = commission exceeds available support. VAT shown at 20%.
Vehicle details will follow Section 1 when available.
£16,000–£25,999.99: £500 deduction
£26,000–£40,999.99: £600 deduction
£41,000–£49,999.99: £700 deduction
£50,000–£55,999.99: £800 deduction
£56,000 and above: £1,000 deduction
Enter monthly finance rentals excluding VAT, before dealer support. Include factory options in the Connect Online quotation. Enter monthly SMT separately. Leave unavailable profiles blank.
Vehicle or mileage changes clear the entered rentals. Changing the basic list price clears rentals for rechecking.
Total support is rounded down to the nearest £25. Broker commission is then deducted, with the balance applied across term + initial rental − 1. Maintenance is added separately. VAT shown at 20%.
Figures are a guide. Check the final quotation and applicable support in Connect Online, including luxury car tax.
Load support by CAP code, then enter the rental figures excluding VAT.
Enter a CAP code to load the vehicle.
Load the vehicle support to begin.
Max Contribution uses the feed figure plus £50 when Fleet Procure is No. No additional rounding is applied here. Viability checks for a non-negative commission.