Docstoc

LOCATION REPORT

Document Sample
LOCATION REPORT Powered By Docstoc
					                                        SAMPLE FINANCIAL REPORTS

LOCATION REPORT              PAGE 1                                TODAY: Wed Apr 07 07:25:40 1999

Account #: 00001                                                   All-Star Inventory Services, Inc.
HARDWARE STORE                                                     615-D E Abram Street Suite 272
DALLAS, TX                                                         Arlington, TX 76010
                                                                   972-660-7365
Inventory Date: April 7, 1999
Time In: 6:00am Time Out: 9:30am
Crew Leader: DD +2

                                                 4/7/99              3/7/99
LOC. DESCRIPTION                                 CURRENT             PRIOR            VARIANCE

0100 BULBS                                         224.25             212.20             12.05
0101 HARDWARE                                     5298.05            5322.02            -23.97
0102 EXTENSION CORDS                              1102.25            1198.91            -96.66
0103 HARDWARE/GLUE                                6601.25            6712.40           -111.15
** Sub Total:                                    13225.80*          13445.53*          -219.73*

0200 DUCT TAPE                                    128.35              144.34               -15.99
0201 ELECTRICAL                                  3205.75             3164.73                41.02
0202 ELECTRICAL/TAPE                              989.95             1009.09               -19.14
** Sub Total:                                    4324.05*            4318.16*                5.89*

0300 PLUMB TOOLS                                 1225.28             1117.86               107.42
0301 PVC                                         1128.25             1179.30               -51.05
0302 PLUMB GLUE                                  1121.05             1075.84                45.21
0303 PLUMBING                                     750.50              701.27                49.23
** Sub Total:                                    4225.08*            4074.27*              150.81*

0400 PAINT SUPPLIES                              1172.15             1063.07            109.08
0401 GALLON PAINT                                4307.13             4527.38           -220.25
0402 CAN PAINT                                   3527.56             3459.56             68.00
** Sub Total:                                    9006.84*            9050.01*           -43.17*

0500 GRASS SEED                                   1057.54            1021.44             36.10
0501 FERTILIZER                                   6029.51            6130.70           -101.19
0502 PAVESTONE                                    9864.60            9928.86            -64.26
** Sub Total:                                    16951.65*          17081.00*          -129.35*

BW00 WEEDEATERS                                   768.41              798.46            -30.05
BW01 LAWN MOWERS                                 1245.12             1413.17           -168.05
BW02 GRILLS                                      1498.82             1591.31            -92.49
** Sub Total:                                    3512.35*            3802.94*          -290.59*

FW00 HAND TOOLS                                  4464.13             4439.04                25.09
FW01 POWER TOOLS                                 3415.25             3497.54               -82.29
FW02 WET VAC                                     1552.14             1446.57               105.57
** Sub Total:                                    9431.52*            9383.15*               48.37*

LW00 BOOKS/MAGAZINES                             1374.23             1362.53               11.70
** Sub Total:                                    1374.23*            1362.53*              11.70*

** Report Total:                                 62051.52           62517.59           -466.07


*******************************************************************
CATEGORY REPORT                    Page #: 1                TODAY: Wed Apr 7 07:26:25 1999

Account #: 00001                                            All-Star Inventory Services, Inc.
 HARDWARE STORE                                             615-D E Abram Street Suite 272
 DALLAS, TX                                                 Arlington, TX 76010
                                                            972-660-7365
Inventory Date: April 7, 1999
Time In: 6:00am Time Out: 9:30am
Crew Leader: DD +2
                                       4/7/99                  3/7/99
CAT DESCRIPTION                        CURRENT                 PRIOR            VARIANCE

100   HARDWARE                        17125.43               16558.26             567.17
101   ELECTRICAL                       4231.75                4173.82              57.93
102   PLUMBING                         4225.08                4074.27             150.81
103   TOOLS                            9431.52                9383.15              48.37
105   BOOK/MAGAZINES                   1598.09                1564.05              34.04
106   PAINT                            8955.74                8924.22              31.52
107   LAWN & GARDEN                   16483.91               17839.82           -1355.91

GRAND TOTALS =                        62051.52               62517.59           -466.07

				
DOCUMENT INFO
Shared By:
Categories:
Stats:
views:8
posted:4/14/2010
language:English
pages:1