TCSVehObsProv
Stock
Vehicle Provisioning Schedule
Acme Truck Distributors Ltd
For the period ending 31 May 2008, ordered by franchise
Control account 251
Description
Acquired
Stock Value
Days
Rate
Provision
Franchise: M Mack
N3223
MACK CH7888RS 13637
07 May 2007
182,081.03
390
10.00%
18,208.10
N3252
MACK CX6888RST 13943
26 Jul 2007
159,180.36
310
0.00%
N3267
MACK CX688RST 14399
30 Nov 2007
185,951.08
183
0.00%
N3270
MACK CX6888RS 14757
27 Feb 2008
175,139.39
94
0.00%
N3271
MACK CH7888RS 14712
04 Mar 2008
207,290.44
88
0.00%
N3307
MACK CH6668RST 14805
03 Apr 2008
147,860.61
58
0.00%
N3309
MACK CH6668RST 14816
05 May 2008
147,037.23
26
0.00%
N3325
MACK CH7888RS 14800
05 May 2008
206,900.12
26
0.00%
N3326
MACK CH7888RS 14742
27 Feb 2008
198,413.08
94
0.00%
N3329
MACK CH7888RS 14773
03 Apr 2008
210,758.05
58
0.00%
N3335
MACK CX688RST 14814
05 May 2008
189,769.07
26
0.00%
N3347
MACK CL688RS 14707
05 Feb 2008
192,657.81
116
0.00%
N3349
MACK CX688RST 14779
03 Apr 2008
195,925.59
58
0.00%
N3351
MACK CL688RS 14778
03 Apr 2008
178,596.49
58
0.00%
N3353
MACK CL688RS 14791
03 Apr 2008
189,099.81
58
0.00%
Total for M Mack:
2,766,660.16
18,208.10
Franchise: R Renault
N2980
RENA PREMIUM H370.19 146111
01 Apr 2005
97,125.84
1,156
50.00%
48,562.92
N3253
RENA LANDER 440.26 T 6X4 00
01 Feb 2008
161,794.60
120
0.00%
N3254
RENA LANDER 440.26 T 6X4 00
01 Jan 2008
149,809.05
151
0.00%
N3255
RENA LANDER 440.26 T 6X4 00
01 Dec 2007
149,794.81
182
0.00%
N3256
RENA LANDER 440.26 T 6X4 00
01 Dec 2007
161,507.53
182
0.00%
N3257
RENA LANDER 440.26 T 6X4 00
01 Jan 2008
156,529.48
151
0.00%
N3258
RENA LANDER 440.26 T 6X4 00
01 Feb 2008
149,424.93
120
0.00%
Total for R Renault:
1,025,986.24
48,562.92
Total:
3,792,646.40
66,771.02
Journal 91046 created
Page 1 of 1
Printed on 06 Jun 2008 at 09:45 AM