TCSDocuSInvCommSched
ACME TRUCK SERVICING LTD
For the month of May 2007
Detailed Commission Report
Category
Gross Margin
Sales Revenue
Customer Account & Name
Salesperson:
101 - Garry Smith
All Product Categories
Values from 01 Apr 2007 to 31 May 2007
10120 Balmoral Transport Co
1,535.35
696.17
Item:
105205 Bulb 12V 55W, Q/H
25.10
4.90
Item:
114152-S2 Oil Filter, Perkins
147.50
88.70
Item:
117152-S2 Fuel Filter, Perkins
242.50
139.80
Item:
119152 Bottom Hose, Radiator
32.75
13.17
Item:
122103 Exhaust Tubing, 3"
147.50
48.00
Item:
122203 Exhaust Clamp, 3"
82.75
28.00
Item:
142312 Brake Lining Set, COF 0.36
687.00
335.35
Item:
143324 Service Chamber, Type 24
120.50
20.27
Item:
145710B Slack Adjuster, 10 Spline
49.75
17.98
10000 Cash Sales
529.20
159.60
Item:
108120 Battery, 12 Volt 21 Plate
249.45
75.15
Item:
108150 Battery, 12 Volt 27 Plate
279.75
84.45
10350 Davies Transport
1,447.45
666.71
Item:
103100 Lamp, Cab Marker, Clear
24.90
5.30
Item:
103104 Lamp, Cab Marker, Amber
37.35
7.95
Item:
103105 Lamp, Cab Marker, Red
62.25
13.25
Item:
103207 Bulb 24V, Licence Plate
15.75
4.15
Item:
114152-S2 Oil Filter, Perkins
147.50
88.70
Item:
117152-S2 Fuel Filter, Perkins
242.50
139.80
Item:
142312 Brake Lining Set, COF 0.36
687.00
341.04
Item:
143330 Service Chamber, Type 30
130.70
30.56
Item:
145710B Slack Adjuster, 10 Spline
99.50
35.96
10695 Mr R G Edwards
1,247.72
439.95
Item:
100810 Lamp, L/Range Driving 12V 100W
173.90
34.70
Item:
105210 Bulb 12V 100W, Q/H
28.10
5.70
Item:
114152-S2 Oil Filter, Perkins
56.06
32.54
Item:
117152-S2 Fuel Filter, Perkins
92.16
51.08
Item:
122104 Exhaust Tubing, 4"
134.00
37.50
Item:
122204 Exhaust Clamp, 4"
55.65
19.80
Item:
141605 Brake Drum, 15", 3 Spoke
259.35
61.04
Item:
142312 Brake Lining Set, COF 0.36
343.50
167.68
Item:
143320 Service Chamber, Type 20
55.25
11.93
Item:
145710B Slack Adjuster, 10 Spline
49.75
17.98
10725 Frankton Freight
1,531.25
745.05
Item:
114151-S2 Oil Filter, Detroit 8.2
113.50
63.40
Item:
117151-S2 Fuel Filter, Detroit 8.2
227.00
128.25
Item:
142312 Brake Lining Set, COF 0.36
1,030.50
511.56
Item:
143320 Service Chamber, Type 20
110.50
23.86
Item:
145710B Slack Adjuster, 10 Spline
49.75
17.98
10773 Freightline NZ Ltd
1,562.11
570.81
Item:
103100 Lamp, Cab Marker, Clear
52.90
3.90
Item:
103104 Lamp, Cab Marker, Amber
52.90
3.90
Item:
103105 Lamp, Cab Marker, Red
52.90
3.90
Item:
103207 Bulb 24V, Licence Plate
26.78
3.58
Item:
114151-S2 Oil Filter, Detroit 8.2
102.15
52.05
Item:
117151-S2 Fuel Filter, Detroit 8.2
204.30
105.55
Item:
119151 Top Hose, Radiator
32.73
8.26
Page 1 of 5
Printed on 11 Oct 2007 at 05:56 PM
TCSDocuSInvCommSched
ACME TRUCK SERVICING LTD
For the month of May 2007
Detailed Commission Report
Category
Gross Margin
Sales Revenue
Customer Account & Name
Salesperson:
101 - Garry Smith
All Product Categories (Cont.)
Values from 01 Apr 2007 to 31 May 2007
10773 Freightline NZ Ltd (Cont.)
1,562.11
570.81
Item:
119152 Bottom Hose, Radiator
32.75
13.17
Item:
142312 Brake Lining Set, COF 0.36
618.30
266.65
Item:
143330 Service Chamber, Type 30
117.64
17.50
Item:
145728B Slack Adjuster, 28 Spline
78.76
22.35
Item:
165159 Misc Waterpump Re-manf
190.00
70.00
10835 Mr M L Grant
1,154.25
449.78
Item:
108200 Battery, 12 Volt 37 Plate
349.45
105.15
Item:
114152-S2 Oil Filter, Perkins
59.00
35.48
Item:
117152-S2 Fuel Filter, Perkins
97.00
55.92
Item:
122105 Exhaust Tubing, 5"
188.40
52.80
Item:
122205 Exhaust Clamp, 5"
61.65
17.98
Item:
142312 Brake Lining Set, COF 0.36
343.50
170.52
Item:
143320 Service Chamber, Type 20
55.25
11.93
11480 Highways Freight Services Ltd
1,792.25
759.01
Item:
114151-S2 Oil Filter, Detroit 8.2
96.50
46.40
Item:
117151-S2 Fuel Filter, Detroit 8.2
270.13
131.88
Item:
142312 Brake Lining Set, COF 0.36
1,236.60
540.72
Item:
143320 Service Chamber, Type 20
99.46
13.86
Item:
145710B Slack Adjuster, 10 Spline
89.56
26.15
11520 Hutt Transport Services
1,764.00
910.58
Item:
114152-S2 Oil Filter, Perkins
147.50
88.70
Item:
117152-S2 Fuel Filter, Perkins
242.50
139.80
Item:
142312 Brake Lining Set, COF 0.36
1,374.00
682.08
Item:
143324 Service Chamber, Type 24
0.00
0.00
11540 Hutt Transport Supplies
3,916.53
1,272.80
Item:
114152-S2 Oil Filter, Perkins
501.60
266.40
Item:
117152-S2 Fuel Filter, Perkins
824.60
413.81
Item:
141605 Brake Drum, 15", 3 Spoke
194.51
-3.13
Item:
141607 Brake Drum, 16", 5 Spoke
423.82
-7.32
Item:
142312 Brake Lining Set, COF 0.36
1,459.90
590.05
Item:
143324 Service Chamber, Type 24
512.10
12.99
10645 Mr G D Mitchell
1,128.15
445.78
Item:
101691 Headlamp Insert, Inner, Q/H
95.15
19.75
Item:
101692 Headlamp Insert, Outer, Q/H
90.75
19.25
Item:
108150 Battery, 12 Volt 27 Plate
279.75
84.45
Item:
114152-S2 Oil Filter, Perkins
118.00
70.96
Item:
117152-S2 Fuel Filter, Perkins
97.00
55.92
Item:
142312 Brake Lining Set, COF 0.36
343.50
169.53
Item:
143324 Service Chamber, Type 24
60.25
10.29
Item:
145728B Slack Adjuster, 28 Spline
43.75
15.63
12570 Nationwide Freighters Ltd
4,824.18
1,418.97
Item:
100810 Lamp, L/Range Driving 12V 100W
76.08
6.48
Item:
101691 Headlamp Insert, Inner, Q/H
166.52
15.72
Item:
101692 Headlamp Insert, Outer, Q/H
158.82
15.82
Item:
103100 Lamp, Cab Marker, Clear
21.78
2.18
Item:
103104 Lamp, Cab Marker, Amber
54.45
5.45
Page 2 of 5
Printed on 11 Oct 2007 at 05:56 PM
TCSDocuSInvCommSched
ACME TRUCK SERVICING LTD
For the month of May 2007
Detailed Commission Report
Category
Gross Margin
Sales Revenue
Customer Account & Name
Salesperson:
101 - Garry Smith
All Product Categories (Cont.)
Values from 01 Apr 2007 to 31 May 2007
12570 Nationwide Freighters Ltd (Cont.)
4,824.18
1,418.97
Item:
103105 Lamp, Cab Marker, Red
54.45
5.45
Item:
103207 Bulb 24V, Licence Plate
27.56
4.36
Item:
105205 Bulb 12V 55W, Q/H
21.96
1.76
Item:
105210 Bulb 12V 100W, Q/H
49.16
4.36
Item:
105407 Bulb 24V 70W, Q/H
31.06
2.66
Item:
105410 Bulb 24V 100W, Q/H
71.24
6.44
Item:
108120 Battery, 12 Volt 21 Plate
218.27
43.97
Item:
108150 Battery, 12 Volt 27 Plate
244.78
49.48
Item:
114151-S2 Oil Filter, Detroit 8.2
198.60
98.05
Item:
117151-S2 Fuel Filter, Detroit 8.2
397.30
199.03
Item:
119151 Top Hose, Radiator
67.38
18.43
Item:
119151-NZ Radiator, Top Hose (NZ Mod)
190.30
30.55
Item:
119152 Bottom Hose, Radiator
57.32
18.16
Item:
122103 Exhaust Tubing, 3"
193.65
44.40
Item:
122105 Exhaust Tubing, 5"
206.10
36.60
Item:
122203 Exhaust Clamp, 3"
72.40
17.65
Item:
122205 Exhaust Clamp, 5"
89.90
17.11
Item:
142312 Brake Lining Set, COF 0.36
1,502.80
632.94
Item:
143330 Service Chamber, Type 30
285.90
36.11
Item:
145728B Slack Adjuster, 28 Spline
191.40
50.81
Item:
165159 Misc Waterpump Re-manf
175.00
55.00
11715 N Z Freight Services Ltd
7,159.12
2,298.11
Item:
103100 Lamp, Cab Marker, Clear
21.78
2.18
Item:
103104 Lamp, Cab Marker, Amber
54.45
5.45
Item:
103105 Lamp, Cab Marker, Red
21.78
2.18
Item:
103207 Bulb 24V, Licence Plate
13.78
2.18
Item:
108701 Fuse 5A, Blade
4.45
0.90
Item:
108702 Fuse 7.5A, Blade
4.45
0.95
Item:
108705 Fuse 20A, Blade
1.78
0.38
Item:
108706 Fuse 25A, Blade
1.78
0.38
Item:
108707 Fuse 30A, Blade
1.82
0.42
Item:
114151-S2 Oil Filter, Detroit 8.2
397.20
196.81
Item:
117151-S2 Fuel Filter, Detroit 8.2
794.60
399.61
Item:
122103 Exhaust Tubing, 3"
154.92
35.52
Item:
122105 Exhaust Tubing, 5"
206.10
36.60
Item:
122203 Exhaust Clamp, 3"
72.40
17.65
Item:
122205 Exhaust Clamp, 5"
89.90
17.11
Item:
141605 Brake Drum, 15", 3 Spoke
907.72
115.82
Item:
141607 Brake Drum, 16", 5 Spoke
494.46
63.32
Item:
142312 Brake Lining Set, COF 0.36
3,005.60
1,270.85
Item:
143324 Service Chamber, Type 24
527.35
28.24
Item:
145728B Slack Adjuster, 28 Spline
382.80
101.56
11870 Prestige Removals Ltd
899.00
659.00
Item:
165159 Misc Waterpump Re-manf
899.00
659.00
11650 Rangitikei Transport Co
3,268.36
838.79
Item:
100804 Lamp, Driving 12V 45W
150.00
33.00
Item:
101691 Headlamp Insert, Inner, Q/H
190.30
39.50
Item:
103100 Lamp, Cab Marker, Clear
37.35
7.95
Item:
103104 Lamp, Cab Marker, Amber
24.90
5.30
Page 3 of 5
Printed on 11 Oct 2007 at 05:56 PM
TCSDocuSInvCommSched
ACME TRUCK SERVICING LTD
For the month of May 2007
Detailed Commission Report
Category
Gross Margin
Sales Revenue
Customer Account & Name
Salesperson:
101 - Garry Smith
All Product Categories (Cont.)
Values from 01 Apr 2007 to 31 May 2007
11650 Rangitikei Transport Co (Cont.)
3,268.36
838.79
Item:
103105 Lamp, Cab Marker, Red
24.90
5.30
Item:
103207 Bulb 24V, Licence Plate
15.75
4.15
Item:
108705 Fuse 20A, Blade
2.04
0.64
Item:
108706 Fuse 25A, Blade
2.04
0.64
Item:
108707 Fuse 30A, Blade
2.08
0.68
Item:
114151-S2 Oil Filter, Detroit 8.2
227.00
126.80
Item:
117151-S2 Fuel Filter, Detroit 8.2
454.00
256.50
Item:
119151 Top Hose, Radiator
38.50
14.16
Item:
119152 Bottom Hose, Radiator
65.50
26.34
Item:
142312 Brake Lining Set, COF 0.36
1,374.00
680.10
Item:
143320 Service Chamber, Type 20
110.50
24.90
Item:
143324 Service Chamber, Type 24
120.50
20.78
Item:
145710B Slack Adjuster, 10 Spline
199.00
72.05
Item:
165151 Detroit 8.2 Waterpump Re-manf
230.00
-480.00
15523 Smiths Transport Ltd
1,514.08
53.52
Item:
105205 Bulb 12V 55W, Q/H
25.10
4.90
Item:
108701 Fuse 5A, Blade
5.10
1.55
Item:
108702 Fuse 7.5A, Blade
5.10
1.60
Item:
108705 Fuse 20A, Blade
1.02
0.32
Item:
108706 Fuse 25A, Blade
1.02
0.32
Item:
108707 Fuse 30A, Blade
1.04
0.34
Item:
114151-S2 Oil Filter, Detroit 8.2
113.50
63.40
Item:
117151-S2 Fuel Filter, Detroit 8.2
227.00
128.25
Item:
142312 Brake Lining Set, COF 0.36
687.00
341.04
Item:
143330 Service Chamber, Type 30
130.70
30.56
Item:
145728B Slack Adjuster, 28 Spline
87.50
31.24
Item:
165151 Detroit 8.2 Waterpump Re-manf
230.00
-550.00
11890 Transport NZ Ltd
2,324.79
774.84
Item:
114151-S2 Oil Filter, Detroit 8.2
99.30
49.20
Item:
117151-S2 Fuel Filter, Detroit 8.2
397.30
199.81
Item:
122104 Exhaust Tubing, 4"
117.28
20.78
Item:
122204 Exhaust Clamp, 4"
48.69
12.84
Item:
141605 Brake Drum, 15", 3 Spoke
226.93
28.62
Item:
141607 Brake Drum, 16", 5 Spoke
247.23
31.66
Item:
142312 Brake Lining Set, COF 0.36
901.68
379.77
Item:
143330 Service Chamber, Type 30
171.54
21.67
Item:
145728B Slack Adjuster, 28 Spline
114.84
30.49
11950 Waikato Transport Ltd
6,086.36
2,628.66
Item:
100804 Lamp, Driving 12V 45W
150.00
33.00
Item:
101691 Headlamp Insert, Inner, Q/H
190.30
39.50
Item:
101692 Headlamp Insert, Outer, Q/H
181.50
38.50
Item:
103100 Lamp, Cab Marker, Clear
62.25
13.25
Item:
103104 Lamp, Cab Marker, Amber
37.35
7.95
Item:
103105 Lamp, Cab Marker, Red
24.90
5.30
Item:
103207 Bulb 24V, Licence Plate
31.50
8.30
Item:
108702 Fuse 7.5A, Blade
2.04
0.64
Item:
108705 Fuse 20A, Blade
1.02
0.32
Item:
114152-S2 Oil Filter, Perkins
295.00
163.27
Item:
117152-S2 Fuel Filter, Perkins
630.50
341.29
Page 4 of 5
Printed on 11 Oct 2007 at 05:56 PM
TCSDocuSInvCommSched
ACME TRUCK SERVICING LTD
For the month of May 2007
Detailed Commission Report
Category
Gross Margin
Sales Revenue
Customer Account & Name
Salesperson:
101 - Garry Smith
All Product Categories (Cont.)
Values from 01 Apr 2007 to 31 May 2007
11950 Waikato Transport Ltd (Cont.)
6,086.36
2,628.66
Item:
142312 Brake Lining Set, COF 0.36
3,435.00
1,695.29
Item:
143320 Service Chamber, Type 20
276.25
62.24
Item:
143324 Service Chamber, Type 24
301.25
51.43
Item:
145710B Slack Adjuster, 10 Spline
248.75
90.22
Item:
145728B Slack Adjuster, 28 Spline
218.75
78.16
Total for All Product Categories:
43,684.15
15,788.13
Commission:
5.00%
of Sales:
on
(To: 300,000 * 95,000 / 580,000)
2,184.20
43,684
----------------
----------------
Month Commission Payable:
Commission Paid to Date:
Commission Year to Date:
2,184.20
43,684
626.84
1,557.36
Total:
Commission Payable:
1,557.36
Sales Values:
43,684.15
15,788.13
Page 5 of 5
Printed on 11 Oct 2007 at 05:56 PM
TCSDocuSInvCommSched
ACME TRUCK SERVICING LTD
For the month of May 2007
Detailed Commission Report
Category
Gross Margin
Sales Revenue
Customer Account & Name
Salesperson:
102 - Chris Jones
All Product Categories
Values from 01 Apr 2007 to 31 May 2007
10015 Auckland Storage & Freight Ltd
2,681.30
1,126.55
Item:
100804 Lamp, Driving 12V 45W
75.00
16.50
Item:
101691 Headlamp Insert, Inner, Q/H
95.15
19.75
Item:
101692 Headlamp Insert, Outer, Q/H
90.75
19.25
Item:
114151-S2 Oil Filter, Detroit 8.2
136.20
76.08
Item:
117151-S2 Fuel Filter, Detroit 8.2
272.40
153.90
Item:
141605 Brake Drum, 15", 3 Spoke
259.35
61.04
Item:
142312 Brake Lining Set, COF 0.36
1,374.00
676.39
Item:
143320 Service Chamber, Type 20
110.50
23.86
Item:
143330 Service Chamber, Type 30
130.70
30.56
Item:
145710B Slack Adjuster, 10 Spline
49.75
17.98
Item:
145728B Slack Adjuster, 28 Spline
87.50
31.24
10120 Balmoral Transport Co
1,478.35
642.29
Item:
114152-S2 Oil Filter, Perkins
118.00
70.96
Item:
117152-S2 Fuel Filter, Perkins
194.00
111.84
Item:
141605 Brake Drum, 15", 3 Spoke
259.35
61.71
Item:
142312 Brake Lining Set, COF 0.36
687.00
341.04
Item:
143324 Service Chamber, Type 24
120.50
20.78
Item:
145710B Slack Adjuster, 10 Spline
99.50
35.96
10000 Cash Sales
449.45
155.15
Item:
108120 Battery, 12 Volt 21 Plate
249.45
75.15
Item:
165159 Misc Waterpump Re-manf
200.00
80.00
10215 Coastal Storage & Freight
2,948.56
1,299.12
Item:
103100 Lamp, Cab Marker, Clear
62.25
13.25
Item:
103104 Lamp, Cab Marker, Amber
62.25
13.25
Item:
103105 Lamp, Cab Marker, Red
37.35
7.95
Item:
105205 Bulb 12V 55W, Q/H
25.10
4.90
Item:
108701 Fuse 5A, Blade
3.06
0.93
Item:
108702 Fuse 7.5A, Blade
2.04
0.64
Item:
108705 Fuse 20A, Blade
2.04
0.64
Item:
108706 Fuse 25A, Blade
2.04
0.64
Item:
108707 Fuse 30A, Blade
2.08
0.68
Item:
114151-S2 Oil Filter, Detroit 8.2
227.00
126.80
Item:
117151-S2 Fuel Filter, Detroit 8.2
454.00
256.50
Item:
119151 Top Hose, Radiator
38.50
13.96
Item:
119152 Bottom Hose, Radiator
32.75
13.17
Item:
141605 Brake Drum, 15", 3 Spoke
259.35
61.71
Item:
142312 Brake Lining Set, COF 0.36
1,374.00
676.39
Item:
143320 Service Chamber, Type 20
165.75
35.79
Item:
145710B Slack Adjuster, 10 Spline
199.00
71.92
10350 Davies Transport
1,609.60
706.82
Item:
100805 Lamp, L/Range Driving 12V 55W
162.90
32.70
Item:
105205 Bulb 12V 55W, Q/H
25.10
4.90
Item:
114152-S2 Oil Filter, Perkins
118.00
70.96
Item:
117152-S2 Fuel Filter, Perkins
291.00
167.76
Item:
122104 Exhaust Tubing, 4"
167.50
46.87
Item:
122204 Exhaust Clamp, 4"
92.75
33.00
Item:
142312 Brake Lining Set, COF 0.36
687.00
335.35
Item:
143330 Service Chamber, Type 30
65.35
15.28
Page 1 of 4
Printed on 11 Oct 2007 at 05:56 PM
TCSDocuSInvCommSched
ACME TRUCK SERVICING LTD
For the month of May 2007
Detailed Commission Report
Category
Gross Margin
Sales Revenue
Customer Account & Name
Salesperson:
102 - Chris Jones
All Product Categories (Cont.)
Values from 01 Apr 2007 to 31 May 2007
10350 Davies Transport (Cont.)
1,609.60
706.82
Item:
145728B Slack Adjuster, 28 Spline
0.00
0.00
10695 Mr R G Edwards
835.22
378.21
Item:
114152-S2 Oil Filter, Perkins
56.06
32.54
Item:
117152-S2 Fuel Filter, Perkins
92.16
51.08
Item:
119151 Top Hose, Radiator
38.50
14.16
Item:
142312 Brake Lining Set, COF 0.36
343.50
170.52
Item:
143320 Service Chamber, Type 20
55.25
11.93
Item:
145710B Slack Adjuster, 10 Spline
49.75
17.98
Item:
165159 Misc Waterpump Re-manf
200.00
80.00
10773 Freightline NZ Ltd
2,048.94
700.97
Item:
101691 Headlamp Insert, Inner, Q/H
80.88
5.48
Item:
101692 Headlamp Insert, Outer, Q/H
77.14
5.64
Item:
105205 Bulb 12V 55W, Q/H
0.00
0.00
Item:
108120 Battery, 12 Volt 21 Plate
212.03
37.73
Item:
108150 Battery, 12 Volt 27 Plate
237.79
42.49
Item:
114151-S2 Oil Filter, Detroit 8.2
102.15
52.05
Item:
117151-S2 Fuel Filter, Detroit 8.2
204.30
105.55
Item:
142312 Brake Lining Set, COF 0.36
927.45
408.51
Item:
143330 Service Chamber, Type 30
117.64
17.50
Item:
145710B Slack Adjuster, 10 Spline
89.56
26.02
10835 Mr M L Grant
631.64
296.96
Item:
105205 Bulb 12V 55W, Q/H
25.10
4.90
Item:
108702 Fuse 7.5A, Blade
1.02
0.32
Item:
108706 Fuse 25A, Blade
1.02
0.32
Item:
114152-S2 Oil Filter, Perkins
59.00
35.48
Item:
117152-S2 Fuel Filter, Perkins
97.00
55.92
Item:
142312 Brake Lining Set, COF 0.36
343.50
169.53
Item:
143320 Service Chamber, Type 20
55.25
12.45
Item:
145710B Slack Adjuster, 10 Spline
49.75
18.04
11480 Highways Freight Services Ltd
2,024.22
860.29
Item:
114151-S2 Oil Filter, Detroit 8.2
96.50
46.40
Item:
117151-S2 Fuel Filter, Detroit 8.2
192.95
94.20
Item:
142312 Brake Lining Set, COF 0.36
1,545.75
680.85
Item:
143320 Service Chamber, Type 20
99.46
12.82
Item:
145710B Slack Adjuster, 10 Spline
89.56
26.02
11520 Hutt Transport Services
2,107.50
1,076.15
Item:
114152-S2 Oil Filter, Perkins
147.50
88.70
Item:
117152-S2 Fuel Filter, Perkins
242.50
139.80
Item:
142312 Brake Lining Set, COF 0.36
1,717.50
847.65
10645 Mr G D Mitchell
971.65
386.11
Item:
105407 Bulb 24V 70W, Q/H
71.00
14.20
Item:
114152-S2 Oil Filter, Perkins
59.00
35.48
Item:
117152-S2 Fuel Filter, Perkins
97.00
55.92
Item:
122105 Exhaust Tubing, 5"
235.50
66.00
Item:
122205 Exhaust Clamp, 5"
61.65
17.98
Item:
142312 Brake Lining Set, COF 0.36
343.50
170.52
Page 2 of 4
Printed on 11 Oct 2007 at 05:56 PM
TCSDocuSInvCommSched
ACME TRUCK SERVICING LTD
For the month of May 2007
Detailed Commission Report
Category
Gross Margin
Sales Revenue
Customer Account & Name
Salesperson:
102 - Chris Jones
All Product Categories (Cont.)
Values from 01 Apr 2007 to 31 May 2007
10645 Mr G D Mitchell (Cont.)
971.65
386.11
Item:
143324 Service Chamber, Type 24
60.25
10.39
Item:
145728B Slack Adjuster, 28 Spline
43.75
15.62
12570 Nationwide Freighters Ltd
1,606.05
419.39
Item:
105205 Bulb 12V 55W, Q/H
0.00
0.00
Item:
105210 Bulb 12V 100W, Q/H
49.16
4.36
Item:
108120 Battery, 12 Volt 21 Plate
218.27
43.97
Item:
108150 Battery, 12 Volt 27 Plate
244.78
49.48
Item:
108200 Battery, 12 Volt 37 Plate
611.54
122.94
Item:
108700 Fuse Kit, 5A - 30A
59.65
12.68
Item:
114151-S2 Oil Filter, Detroit 8.2
99.30
49.20
Item:
117151-S2 Fuel Filter, Detroit 8.2
198.65
99.90
Item:
119151 Top Hose, Radiator
67.38
18.70
Item:
119152 Bottom Hose, Radiator
57.32
18.16
11870 Prestige Removals Ltd
5,791.84
1,761.52
Item:
100805 Lamp, L/Range Driving 12V 55W
71.27
6.17
Item:
101691 Headlamp Insert, Inner, Q/H
166.52
15.72
Item:
101692 Headlamp Insert, Outer, Q/H
158.82
15.82
Item:
105205 Bulb 12V 55W, Q/H
10.98
0.88
Item:
105407 Bulb 24V 70W, Q/H
93.18
7.98
Item:
105410 Bulb 24V 100W, Q/H
178.10
16.10
Item:
108150 Battery, 12 Volt 27 Plate
489.56
98.96
Item:
108200 Battery, 12 Volt 37 Plate
611.54
122.94
Item:
108701 Fuse 5A, Blade
1.78
0.37
Item:
108702 Fuse 7.5A, Blade
1.78
0.38
Item:
108705 Fuse 20A, Blade
1.78
0.38
Item:
108707 Fuse 30A, Blade
1.82
0.42
Item:
114151-S2 Oil Filter, Detroit 8.2
397.20
196.82
Item:
117151-S2 Fuel Filter, Detroit 8.2
794.60
399.61
Item:
119151 Top Hose, Radiator
67.38
18.43
Item:
119151-NZ Radiator, Top Hose (NZ Mod)
76.12
12.22
Item:
119152 Bottom Hose, Radiator
57.32
18.16
Item:
122104 Exhaust Tubing, 4"
293.20
51.95
Item:
122204 Exhaust Clamp, 4"
129.84
34.24
Item:
141607 Brake Drum, 16", 5 Spoke
247.23
31.66
Item:
142312 Brake Lining Set, COF 0.36
1,502.80
635.92
Item:
143330 Service Chamber, Type 30
285.90
35.77
Item:
145728B Slack Adjuster, 28 Spline
153.12
40.62
11655 Mr T B Robinson
2,556.55
1,090.58
Item:
100805 Lamp, L/Range Driving 12V 55W
162.90
32.70
Item:
101691 Headlamp Insert, Inner, Q/H
95.15
19.75
Item:
101692 Headlamp Insert, Outer, Q/H
90.75
19.25
Item:
105205 Bulb 12V 55W, Q/H
12.55
2.45
Item:
108120 Battery, 12 Volt 21 Plate
249.45
75.15
Item:
114152-S2 Oil Filter, Perkins
118.00
70.96
Item:
117152-S2 Fuel Filter, Perkins
194.00
111.84
Item:
142312 Brake Lining Set, COF 0.36
1,374.00
680.10
Item:
143320 Service Chamber, Type 20
110.50
24.38
Item:
145710B Slack Adjuster, 10 Spline
149.25
54.00
Page 3 of 4
Printed on 11 Oct 2007 at 05:56 PM
TCSDocuSInvCommSched
ACME TRUCK SERVICING LTD
For the month of May 2007
Detailed Commission Report
Category
Gross Margin
Sales Revenue
Customer Account & Name
Salesperson:
102 - Chris Jones
All Product Categories (Cont.)
Values from 01 Apr 2007 to 31 May 2007
11985 Mr T J Robinson
616.40
260.29
Item:
101692 Headlamp Insert, Outer, Q/H
90.75
19.25
Item:
103104 Lamp, Cab Marker, Amber
24.90
5.30
Item:
105210 Bulb 12V 100W, Q/H
0.00
0.00
Item:
114152-S2 Oil Filter, Perkins
0.00
0.00
Item:
117152-S2 Fuel Filter, Perkins
97.00
55.92
Item:
142312 Brake Lining Set, COF 0.36
343.50
169.53
Item:
143324 Service Chamber, Type 24
60.25
10.29
Item:
145728B Slack Adjuster, 28 Spline
0.00
0.00
15523 Smiths Transport Ltd
1,876.70
737.68
Item:
101691 Headlamp Insert, Inner, Q/H
95.15
19.75
Item:
101692 Headlamp Insert, Outer, Q/H
90.75
19.25
Item:
114151-S2 Oil Filter, Detroit 8.2
113.50
63.22
Item:
117151-S2 Fuel Filter, Detroit 8.2
227.00
127.86
Item:
122105 Exhaust Tubing, 5"
188.40
52.80
Item:
122205 Exhaust Clamp, 5"
61.65
17.98
Item:
141607 Brake Drum, 16", 5 Spoke
282.55
66.98
Item:
142312 Brake Lining Set, COF 0.36
687.00
339.06
Item:
143330 Service Chamber, Type 30
130.70
30.78
Item:
145728B Slack Adjuster, 28 Spline
0.00
0.00
11890 Transport NZ Ltd
1,756.14
691.40
Item:
103207 Bulb 24V, Licence Plate
27.56
4.36
Item:
105205 Bulb 12V 55W, Q/H
43.92
3.52
Item:
114151-S2 Oil Filter, Detroit 8.2
99.30
49.20
Item:
117151-S2 Fuel Filter, Detroit 8.2
397.30
199.80
Item:
142312 Brake Lining Set, COF 0.36
901.68
382.74
Item:
143330 Service Chamber, Type 30
171.54
21.33
Item:
145728B Slack Adjuster, 28 Spline
114.84
30.45
11900 Wanganui Transport Ltd
21,753.10
4,189.35
Item:
105210 Bulb 12V 100W, Q/H
28.10
5.70
Item:
114151-S2 Oil Filter, Detroit 8.2
227.00
126.62
Item:
117151-S2 Fuel Filter, Detroit 8.2
454.00
256.12
Item:
142312 Brake Lining Set, COF 0.36
1,374.00
680.10
Item:
143320 Service Chamber, Type 20
221.00
48.76
Item:
145710B Slack Adjuster, 10 Spline
199.00
72.05
Item:
197151-R2 Detroit 8.2 Engine Re-Manf
19,250.00
3,000.00
Total for All Product Categories:
53,743.21
16,778.83
Commission:
3.00%
of Sales:
on
(To: 200,000 * 95,000 / 580,000)
982.74
32,758
Commission:
4.00%
of Sales:
on
(To: 250,000 * 95,000 / 580,000)
327.60
8,190
Commission:
5.00%
of Sales:
on
(To: 300,000 * 95,000 / 580,000)
409.45
8,189
Commission:
6.00%
of Sales:
on
(To: 350,000 * 95,000 / 580,000)
276.36
4,606
----------------
----------------
Month Commission Payable:
Commission Paid to Date:
Commission Year to Date:
1,996.15
53,743
914.48
1,081.67
Total:
Commission Payable:
1,081.67
Sales Values:
53,743.21
16,778.83
Page 4 of 4
Printed on 11 Oct 2007 at 05:56 PM
TCSDocuSInvCommSched
ACME TRUCK SERVICING LTD
For the month of May 2007
Commission Schedule
Salesperson Code & Name
Sales Revenue
Gross Margin
Commission
43,684.15
15,788.13
101 - Garry Smith
1,557.36
53,743.21
16,778.83
102 - Chris Jones
1,081.67
Total:
97,427.36
32,566.96
2,639.03
Page 1 of 1
Printed on 11 Oct 2007 at 05:56 PM