TCSJobLabourWOff
ACME TRUCK SERVICING LTD
Labour Write-Off Analysis
For write-offs exceeding 0.00% of labour cost and exceeding 0.00 in value
Control account 160 Job Costing (Vehicle)
For all customer account groups, for the period from 01 May 2007 to 31 May 2007, ordered by job account number
Job Invoice & Date
Labour Cost
Account Name
Account
Labour Bill
W/Off Value
Charge To Number & Name
Biller
W/Off%
70784
Foden S106T Reg: NP5589
212.50
170.00
42.50
20.00%
11480 Highways Freight Services Ltd
JI000133
04 May 2007
GCARSON
70819
ERF EC14.50DT Reg: SO4619
405.00
315.00
90.00
22.22%
10215 Coastal Storage & Freight
JI000163
19 May 2007
GCARSON
70922
Ford N1524 Reg: SF9510
315.00
225.00
90.00
28.57%
11480 Highways Freight Services Ltd
JI000194
29 May 2007
GCARSON
70925
ERF 66CU380E Reg: WK7025
457.50
415.00
42.50
9.29%
12570 Nationwide Freighters Ltd
JI000197
31 May 2007
GCARSON
Included Jobs Write-Off Total:
Excluded Jobs Write-Off Total:
Jobs Write-On Total:
All Jobs Total:
1,390.00
1,125.00
265.00
19.06%
295.00
400.00
-105.00
-35.59%
3,075.00
2,915.00
160.00
5.20%
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Printed on 22 Jun 2007 at 12:19 PM