TCSDebtItemSales
ACME TRUCK SERVICING LTD
Summary Customer Item Sales Report for the period from 01 Aug 2006 to 31 Aug 2006
For all related account ids, from first group to last group, from first account to last account, ordered by related account
All control accounts
For all warehouses
For all franchises
From first group to last group, from first account to last account, analysed by item group, excluding job issues
Item Code & Description
Cost Total
Qty
Margin
Average Price
Sales Total
Account Name
Account
15.10%
33,018.36
38,888.94
445
87.39
12570
Nationwide Freighters Ltd, Private Bag, Henderson, Auckland 1231
Item Group: I10 - Electrical System
98.07
63
6,178.14
5,037.55
18.46%
100805 Lamp, L/Range Driving 12V 55W
71.27
5
356.35
325.66
8.61%
100810 Lamp, L/Range Driving 12V 100W
76.08
3
228.24
208.80
8.52%
103100 Lamp, Cab Marker, Clear
10.89
11
119.79
107.80
10.01%
103104 Lamp, Cab Marker, Amber
10.89
7
76.23
68.58
10.04%
103105 Lamp, Cab Marker, Red
10.89
12
130.68
117.60
10.01%
103207 Bulb 24V, Licence Plate
13.78
5
68.90
58.11
15.66%
108120 Battery, 12 Volt 21 Plate
218.27
7
1,527.89
1,220.10
20.14%
108150 Battery, 12 Volt 27 Plate
244.78
5
1,223.90
976.50
20.21%
108200 Battery, 12 Volt 37 Plate
305.77
8
2,446.16
1,954.40
20.10%
Item Group: I11 - Engine Servicing
32.11
63
2,023.03
1,242.92
38.56%
114151-S2 Oil Filter, Detroit 8.2
19.86
14
278.04
144.95
47.87%
114152-S2 Oil Filter, Perkins
25.81
18
464.58
316.96
31.77%
117151-S2 Fuel Filter, Detroit 8.2
39.73
13
516.49
265.29
48.64%
117152-S2 Fuel Filter, Perkins
42.44
18
763.92
515.72
32.49%
Item Group: I12 - Exhaust System
15.57
254
3,954.37
3,216.20
18.67%
122103 Exhaust Tubing, 3"
12.91
84
1,084.44
877.25
19.11%
122104 Exhaust Tubing, 4"
14.66
65
952.90
810.71
14.92%
122105 Exhaust Tubing, 5"
20.61
51
1,051.11
864.89
17.72%
122203 Exhaust Clamp, 3"
14.48
18
260.64
197.10
24.38%
122204 Exhaust Clamp, 4"
16.23
24
389.52
286.80
26.37%
122205 Exhaust Clamp, 5"
17.98
12
215.76
179.45
16.83%
Item Group: I14 - Braking System
170.08
60
10,204.65
7,979.69
21.80%
141605 Brake Drum, 15", 3 Spoke
226.93
7
1,588.51
1,397.39
12.03%
141607 Brake Drum, 16", 5 Spoke
247.23
14
3,461.22
3,051.99
11.82%
142312 Brake Lining Set, COF 0.36
300.56
13
3,907.28
2,406.80
38.40%
143320 Service Chamber, Type 20
48.34
4
193.36
177.95
7.97%
143324 Service Chamber, Type 24
52.72
8
421.76
418.71
0.72%
143330 Service Chamber, Type 30
57.18
4
228.72
210.47
7.98%
145710B Slack Adjuster, 10 Spline
43.53
4
174.12
136.52
21.59%
145728B Slack Adjuster, 28 Spline
38.28
6
229.68
179.86
21.69%
Item Group: I16 - Engine Components
194.69
4
778.75
792.00
-1.70%
165151 Detroit 8.2 Waterpump Re-manf
201.25
3
603.75
672.00
-11.30%
165159 Misc Waterpump Re-manf
175.00
1
175.00
120.00
31.43%
Item Group: I19 - Major Components
15,750.00
1
15,750.00
14,750.00
6.35%
197151 Detroit 8.2 Engine Re-manf
15,750.00
1
15,750.00
14,750.00
6.35%
Page 1 of 3
Printed on 01 May 2007 at 12:37 PM
TCSDebtItemSales
ACME TRUCK SERVICING LTD
Summary Customer Item Sales Report for the period from 01 Aug 2006 to 31 Aug 2006
Item Code & Description
Cost Total
Qty
Margin
Average Price
Sales Total
Account Name
Account
38.23%
3,247.98
5,257.95
83
63.35
11950
Waikato Transport Ltd, P O Box 1195, Chartwell, Waikato 2001
Item Group: I10 - Electrical System
249.45
1
249.45
174.32
30.12%
108120 Battery, 12 Volt 21 Plate
249.45
1
249.45
174.32
30.12%
Item Group: I11 - Engine Servicing
25.72
18
463.00
209.83
54.68%
114151-S2 Oil Filter, Detroit 8.2
22.70
10
227.00
90.83
59.99%
114152-S2 Oil Filter, Perkins
29.50
8
236.00
119.00
49.58%
Item Group: I12 - Exhaust System
18.95
20
379.00
274.96
27.45%
122104 Exhaust Tubing, 4"
16.75
10
167.50
124.73
25.53%
122105 Exhaust Tubing, 5"
23.55
6
141.30
101.92
27.87%
122203 Exhaust Clamp, 3"
16.55
2
33.10
23.01
30.48%
122204 Exhaust Clamp, 4"
18.55
2
37.10
25.30
31.81%
Item Group: I14 - Braking System
94.69
44
4,166.50
2,588.87
37.86%
142312 Brake Lining Set, COF 0.36
343.50
6
2,061.00
1,030.29
50.01%
143320 Service Chamber, Type 20
55.25
8
442.00
339.77
23.13%
143324 Service Chamber, Type 24
60.25
6
361.50
299.68
17.10%
143330 Service Chamber, Type 30
65.35
10
653.50
500.94
23.35%
145710B Slack Adjuster, 10 Spline
49.75
6
298.50
192.36
35.56%
145728B Slack Adjuster, 28 Spline
43.75
8
350.00
225.83
35.48%
Related Account Id: R11520 - Hutt Transport Services
207.25
28
5,802.92
3,466.95
40.26%
Item Group: I14 - Braking System
207.25
28
5,802.92
3,466.95
40.26%
142312 Brake Lining Set, COF 0.36
324.18
16
5,186.88
2,963.38
42.87%
11520
Hutt Transport Services, P O Box 30-520,
343.50
10
3,435.00
1,852.96
46.06%
142312 Brake Lining Set, COF 0.36
11540
Hutt Transport Supplies, P O Box 11-540,
291.98
6
1,751.88
1,110.42
36.62%
142312 Brake Lining Set, COF 0.36
143320 Service Chamber, Type 20
49.72
6
298.34
270.13
9.46%
11520
Hutt Transport Services, P O Box 30-520,
55.25
2
110.50
88.97
19.48%
143320 Service Chamber, Type 20
11540
Hutt Transport Supplies, P O Box 11-540,
46.96
4
187.84
181.16
3.56%
143320 Service Chamber, Type 20
143324 Service Chamber, Type 24
11520
Hutt Transport Services, P O Box 30-520,
143324 Service Chamber, Type 24
143330 Service Chamber, Type 30
65.35
2
130.70
105.24
19.48%
11520
Hutt Transport Services, P O Box 30-520,
65.35
2
130.70
105.24
19.48%
143330 Service Chamber, Type 30
145710B Slack Adjuster, 10 Spline
49.75
2
99.50
68.25
31.41%
11520
Hutt Transport Services, P O Box 30-520,
49.75
2
99.50
68.25
31.41%
145710B Slack Adjuster, 10 Spline
145728B Slack Adjuster, 28 Spline
43.75
2
87.50
59.95
31.49%
11520
Hutt Transport Services, P O Box 30-520,
43.75
2
87.50
59.95
31.49%
145728B Slack Adjuster, 28 Spline
Related Account Id: R18001 - Central Transport Holdings Ltd
168.59
24
4,046.24
2,527.34
37.54%
Item Group: I11 - Engine Servicing
34.05
4
136.20
58.44
57.09%
114151-S2 Oil Filter, Detroit 8.2
22.70
2
45.40
19.86
56.26%
11650
Rangitikei Transport Co, P O Box 165, Bu
22.70
2
45.40
19.86
56.26%
114151-S2 Oil Filter, Detroit 8.2
117151-S2 Fuel Filter, Detroit 8.2
45.40
2
90.80
38.58
57.51%
11650
Rangitikei Transport Co, P O Box 165, Bu
45.40
2
90.80
38.58
57.51%
117151-S2 Fuel Filter, Detroit 8.2
Page 2 of 3
Printed on 01 May 2007 at 12:37 PM
TCSDebtItemSales
ACME TRUCK SERVICING LTD
Summary Customer Item Sales Report for the period from 01 Aug 2006 to 31 Aug 2006
Item Code & Description
Cost Total
Qty
Margin
Average Price
Sales Total
Account Name
Account
Related Account Id: R18001 - Central Transport Holdings Ltd (Cont.)
168.59
24
4,046.24
2,527.34
37.54%
Item Group: I14 - Braking System
195.50
20
3,910.04
2,468.90
36.86%
141605 Brake Drum, 15", 3 Spoke
220.45
2
440.90
399.25
9.45%
11480
Highways Freight Services Ltd, P O Box 1
220.45
2
440.90
399.25
9.45%
141605 Brake Drum, 15", 3 Spoke
142312 Brake Lining Set, COF 0.36
332.05
9
2,988.45
1,666.07
44.25%
11480
Highways Freight Services Ltd, P O Box 1
309.15
3
927.45
555.20
40.14%
142312 Brake Lining Set, COF 0.36
11650
Rangitikei Transport Co, P O Box 165, Bu
343.50
4
1,374.00
740.28
46.12%
142312 Brake Lining Set, COF 0.36
11900
Wanganui Transport Ltd, P O Box 900, G
343.50
2
687.00
370.59
46.06%
142312 Brake Lining Set, COF 0.36
143320 Service Chamber, Type 20
53.41
9
480.69
403.58
16.04%
11480
Highways Freight Services Ltd, P O Box 1
49.73
3
149.19
133.45
10.55%
143320 Service Chamber, Type 20
11650
Rangitikei Transport Co, P O Box 165, Bu
55.25
4
221.00
181.16
18.03%
143320 Service Chamber, Type 20
11900
Wanganui Transport Ltd, P O Box 900, G
55.25
2
110.50
88.97
19.48%
143320 Service Chamber, Type 20
Total:
93.10
580
53,996.05
42,260.63
21.73%
Page 3 of 3
Printed on 01 May 2007 at 12:37 PM