Chart of Accounts
Policy
Formulas
Misc
Company History
100

2260 

What is Exchange - Miscellaneous and Daily Rental?

100

Monetary amount to set item up as a Fixed Asset

What is $200? 
100

Operating Profit

What is Total Revenue - Break Even? 

100

SMART Goals

What are Specific, Measurable, Action Oriented, Reasonable, and Timely? 

100

Year Enterprise was founded

What is 1957? 

200

3004

 What is Accounts Payable - Corporate?

200

Method we use for check receipting 

What is the Gross Proof Method? 

200

IPC

What is (ADR x D/E% x D/M) + Net Other? 

200

Disposition Days 

What is the time between deletion of a unit, the sale of the unit, and the time we collect payment? 

200

Enterprise Legal Name

What is Enterprise Leasing Company Southeast LLC?

300

2750

Miscellaneous Prepaid

300

Amount to allocate expenses over time in prepaid misc

What is $3/car?
300

Washout

(Amount we paid for the unit - Depreciation)/Number of months the unit was in service 

300

Ways to affect bad debt

What is working callbacks, underwriting, chargebacks, working the AR list, and receipting checks? 

300

CEO, COO, CFO, CBM

Who are Chrissy Taylor, Dave Nestor, Russ Willey, and Dave Blauvelt? 

400

557

What is Conversions, On-Lot Damage and Other Uninsured Losses?

400

Parameters for branch evaluations

What is over 300 units; at least 60% of branches; all exotics with over 20 units; branches not evaluated in the previous year; and all truck and car sales branches? 

400
Breakeven

What is Gross Costs + Personnel Expense + Operating Expenses + Overheads? 

400

Controllable Costs

What are Fuel, Uninsured losses, Cust sat, Personnel, Bad Debt, Reserves?

400
ERAC Mission Statement

What is 

- To be the best transportation service provider in the world
- To exceed customers expectations for service quality and value
- To provide employees with a great place to work
- To serve communities as a committed corporate citizen? 

500

3452

What is Daily Rental - Collision & Comprehensive Reserve - Repairs?

500

Cash Reciept/Cut-offs

What is Checks receipted by last day; bank deposits by first day of the month; ZAPs, ZARs and PIUs by the first day? 

500

Collision/Comp Reserves 

What is 12 month rolling average of damage waiver losses + Subro bad debt on a 1 month lag with a 10% buffer? 

500

Qualifications for BM EAA 

What is 

- Demonstration of internal control
- Maintaining above corporate average operating profit, low than corporate average cost structure and cost saving implementation
- Special contribution of people and/or ideas
- Highly regard for fiduciary responsibility and continue to display the enterprise holding team spirit?

500

Founding Values 

What is 

Our brands are the most valuable thing we own
Personal honesty and integrity are the foundation of our success
Enterprise is a fun and friendly place where teamwork rules
Customer service is our way of life
We work hard and reward hard work
We strengthen our communities one neighborhood at a time
Great things happen when we listen, to our customers and employees
Our doors are always open?