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Reports Completed by 2Max Solutions Limited |
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SAMPLE LTD |
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Sales by Item Summary |
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As of December 2009 |
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Qty |
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Amount |
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% of Sales |
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Avg Price |
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COGS |
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Avg COGS |
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Gross Margin |
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Gross Margin % |
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Stock |
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Chairs |
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Oak chair |
58.00 |
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2,320.00 |
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5.96% |
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40.00 |
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1,450.00 |
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25.00 |
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870.00 |
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37.5% |
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Pine chair |
120.00 |
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2,904.00 |
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7.46% |
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24.20 |
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1,726.01 |
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14.38 |
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1,177.99 |
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40.56% |
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Total Chairs |
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5,224.00
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13.42% |
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3,176.01 |
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2,047.99 |
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39.2% |
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Dressers |
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Oak Welsh dresser |
7.00 |
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2,240.00 |
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5.76% |
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320.00 |
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1,330.00 |
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190.00 |
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910.00 |
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40.63% |
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Pine Welsh dresser |
7.00 |
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2,088.00 |
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5.36% |
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298.29 |
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1,085.00 |
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155.00 |
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1,003.00 |
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48.04% |
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Total Dressers |
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4,328.00
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11.12% |
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2,415.00
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1,913.00
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44.2% |
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Pine Kitchen Cabinets |
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Pine base cabinet |
29.00 |
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3,696.00 |
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9.5% |
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127.45 |
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1,798.00 |
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62.00 |
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1,898.00 |
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51.35% |
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Pine base with drawer |
20.00 |
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2,958.00 |
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7.6% |
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147.90 |
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1,600.00 |
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80.00 |
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1,358.00 |
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45.91% |
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Pine double wall |
19.00 |
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2,625.00 |
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6.74% |
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138.16 |
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1,633.27 |
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85.96 |
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991.73 |
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37.78% |
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Pine single wall |
25.00 |
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1,561.00 |
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4.01% |
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62.44 |
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750.00 |
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30.00 |
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811.00 |
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51.95% |
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Total Pine Kitchen Cabinets |
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10,840.00
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27.85% |
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5,781.27 |
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5,058.73 |
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46.67% |
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Sinks |
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Butler's sink |
12.00 |
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816.00 |
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2.1% |
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68.00 |
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480.00 |
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40.00 |
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336.00 |
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41.18% |
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Double sink |
21.00 |
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1,309.00 |
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3.36% |
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62.33 |
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714.00 |
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34.00 |
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595.00 |
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45.46% |
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Total Sinks |
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2,125.00
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5.46% |
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1,194.00
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931.00
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43.81% |
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Tables |
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Oak table |
12.00 |
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2,400.00 |
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6.17% |
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200.00 |
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1,440.00 |
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120.00 |
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960.00 |
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40.0% |
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Pine table |
30.00 |
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4,840.00 |
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12.43% |
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161.33 |
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2,700.00 |
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90.00 |
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2,140.00 |
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44.22% |
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Total Tables |
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7,240.00
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18.6% |
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4,140.00
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3,100.00
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42.82% |
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Taps |
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Mixer taps |
25.00 |
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759.50 |
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1.95% |
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30.38 |
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400.00 |
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16.00 |
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359.50 |
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47.33% |
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Silver taps |
8.00 |
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175.00 |
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0.45% |
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21.88 |
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96.00 |
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12.00 |
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79.00 |
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45.14% |
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Total Taps |
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934.50
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2.4% |
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496.00
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438.50
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46.92% |
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Work Tops |
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Granite worktop |
3.00 |
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255.00 |
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0.66% |
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85.00 |
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129.00 |
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43.00 |
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126.00 |
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49.41% |
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Steel worktop |
24.00 |
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1,482.00 |
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3.81% |
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61.75 |
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720.00 |
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30.00 |
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762.00 |
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51.42% |
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Total Work Tops |
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1,737.00 |
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4.46% |
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849.00 |
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888.00 |
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51.12% |
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Total Stock |
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32,428.50 |
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83.31% |
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18,051.28 |
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14,377.22 |
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44.34% |
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Service |
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Fitting |
98.00 |
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4,705.00 |
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12.09% |
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48.01 |
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Plumbing |
31.00 |
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1,785.00 |
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4.59% |
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57.58 |
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Total Service |
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6,490.00
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16.67% |
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Other Charges |
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Post and packing |
1.00 |
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6.23 |
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0.02% |
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6.23 |
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Total Other Charges |
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6.23 |
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0.02% |
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TOTAL |
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38,924.73 |
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100.0% |
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Accounting outsourcing
services |
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