profitiblityreport
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profitabiltyTRANSCRIPT
Toyota Garden Motors (Pvt.) Ltd.
Profitiblity Report
31-10-2015To01-10-2015From
26/11/2015 12:44
Page 1 of 19
Sr. No. Net ProfitDescriptionItem ID StockApplicapability Ret. Qty Total Ret. Cost Discount
All Items
Net Sold Qty Net Cost S.TaxNet Sale
04111-305741 GASKET
KIT,ENGINE,OLD30573
0KDH202 4,301 1 9,800 14,101
04152-YZZA32 ELEMENT KIT, OIL FILTER
31080
7GRX120,121,TR
J120
6,159 1 1,129 18 20,427 26,586
04152-YZZA43 ELEMENT KIT,OIL
FILTER,OLD38020
18VDJ200 4,360 12 15,788 20,148
04152-YZZA74 ELEMENT KIT,OIL
FILTER,OLD40060
133KSP90, 701.24 67,335 6 5,754 237 228,213 295,549
04465-023105 PAD KIT,DIS
BRK,FR(PV565H),OLD220
14242L 84,335 3 26,619 32 282,929 367,264
04465-0K0906 PAD KIT,FR DISC BRAKE
NEW(YZZQ7)
0TGN51
(FORTUNER)
2,457 1 13,650 16,107
04465-0K3407 PAD KIT,DISC BRAKE
FR,OLD320
0KUN25 (ATM) 9,118 3 29,669 38,787
04465-334508 PAD KIT DISC BRAKE,
NEW(YZZR7)
4ACV40 3,136.26 174 1 10,022 10,196
04465-521809 PAD KIT FR DISC 5KSP90, SCP90,
NCP90 ,(
ZVW30 PRIUS)
NZE141
2,619 3 24,821 1 8,284 10,903
04465-YZZ5710 PAD KIT FR DISC (35031) 1LN106, 166, 167 1,423 1 7,907 9,330
04465-YZZE111 PAD KIT FR DISC BRAKE
(35290)
6KZJ,LJ120,VZJ1
21
1,621.17 8,281 1 7,062 5 35,868 44,149
04465-YZZE212 PAD KIT DISC BRAKE
(12592)
5557N/ KSP130 11,878 8 38,826 50,704
04465-YZZE913 PAD KIT DISC BRAKE
(26421)
2LH222,LH202,K
DH202, TRH224
2,748 2 11,388 14,136
04465-YZZF614 PAD KIT DISC BRAKE 60230
& 60220
3UZJ100,
HDJ100,101
2,418 1 6,974 9,392
04465-YZZQ615 PAD KIT,DISC
BRAKE,(0K160)
3LAN15, KUN15,
16 (HILUX)
2,863 1 9,961 12,824
04465-YZZQ716 PAD KIT,FR DISC
BRKE,OLD0K090
3TGN51
(FORTUNER)
3,069 1 13,906 16,975
04465-YZZR217 PAD KIT,DISC
BRAKE,OLD60280
7VDJ200,
UZJ200
9,005 3 33,901 42,906
04465-YZZR618 PAD KIT,DISC
BRAKE,FR,OLD052260
3KSP92, KSP90,
SCP90, NCP90,
NZT260
0.43 0 1 9,250 0
04466-1215019 PAD KIT,DISC BRK,RR(AK
NS254)OLD140
12242L 36,002 1 4,975 28 138,214 174,216
04466-6012020 PAD KIT, RR DISC BRAKE 4VDJ200,
UZJ200
6,558 2 23,390 29,948
04466-YZZAE21 PAD KIT DISC BRAKE
(20090)
13557N 1,777 2 6,247 8,024
04466-YZZAM22 PAD KIT, RR DISC
BRAKE,OLD60090
4KZJ,
KDN215,LJ,
RZJ120,
VZJ120
2,040.54 7,942 4 36,105 44,047
04479-6008123 CYLINDER KIT,DISC
BRAKE.OLD80
0KZJ,RZJ120,LJ1
20,VZJ120
3,310 2 4,123 7,433
Toyota Garden Motors (Pvt.) Ltd.
Profitiblity Report
31-10-2015To01-10-2015From
26/11/2015 12:44
Page 2 of 19
Sr. No. Net ProfitDescriptionItem ID StockApplicapability Ret. Qty Total Ret. Cost Discount
All Items
Net Sold Qty Net Cost S.TaxNet Sale
04491-B105124 PAD KIT DISC BRAKR
FR,OLDB1050
0KGC10(PASSO) 3,250 1 10,750 14,000
04491-B208025 PAD KIT,DISC
BRAKE,OLD87228000
3L501 846 1 3,812 4,658
04495-0K01026 SHOE KIT, RR BRAKE 1LAN15,
KUN15/16
1,958 1 7,917 9,875
04495-2624027 SHOE KIT, RR BRAKE 4KDH202,LH222
HIACE
6,978 3 17,628 24,606
04495-5214028 SHOE
KIT,BRAKE,RR,OLD52100
3KSP90,92,NZE1
41(X)
2,268.13 1,458 3 12,330 13,788
04945-1211129 SHIM KIT,FRONT,OLD12110 2NZE,CE140,ZR
E141
599 1 3,329 1 3,329 3,928
04947-4205030 FITTING KIT, 0CE140 3,024 1 2,337 5,361
08210-12002-OP31 FLOOR MAT (CHK) WTH
HOOK & SPIKES(IMP)
0242L 357 1 1,293 1,650
08813-0083032 INJECTOR CLEANER
(200ML)
0ALL (PETROL) 3,067 7 12,795 15,862
08813-0086033 INJECTOR CLEANER 8ALL DIESEL 1,802 3 5,335 7,137
08813-8001934 INJ CLEANER (182ML)
OLD00830
8ALL (PETROL) 461 1 1,633 2,094
08823-8001035 BRAKE FLUID 44ALL 8,068 2 1,207 40 24,132 32,200
08880-8001M-SL/C
F
36 MOTOR OIL, PETRON, 1L 177ALL 307.32 20,186 22 10,308 224 104,946 125,133
08880-8001M-SM37 MOTOR OIL, PETRON
PLUS, 1L
13ALL 1,739 17 9,311 11,050
08880-8001M-SN38 TGMO-Taglon SN (1x12) 102ALL 11,124 5 3,143 91 57,126 68,250
08880-8003M-CNG39 MOTOR OIL, GAZON CNG,
3L
6L501 264.06 5,255 1 1,089 25 27,231 32,486
08880-8003M-SG40 MOTOR OIL, (SAE-20W-50) 0L501 433 2 2,187 2,620
08880-8003M-SL/C
F
41 TMO-PET-SL/CF-(6X3) 0ALL 2,839 1 1,372 13 17,831 20,670
08880-8004M-SL/C
F
42 MOTOR OIL, PETRON , 4L
(20W/50)
314ALL 3,062.41 154,521 23 40,917 479 853,107 1,007,628
08880-8004M-SM43 MOTOR OIL, PETRON
PLUS, 4L
29ALL 3,946 8 15,654 19,600
08880-8004M-SN44 TGMO-Taglon SN (4x4) 129ALL 1,800.00 91,332 7 17,576 190 476,868 568,200
08880-8332045 ENGINE OIL(4LT,SN/CF
10W-30)
12ALL 19,960 1 2,967 22 65,356 85,316
08883-8001M-CF446 TMO-DEZ-CF4-(12X1) 0ALL DEISEL 290 3 1,060 1,350
08883-8004M-CF447 TMO-DEZ-CF4-(4X4) 3ALL DEISEL 140 1 1,560 1,700
08885-8100648 OIL, DIFF GEAR, LSD GL5
85W-90 (1L)
37ALL 11,868 30 36,462 48,330
08885-8101649 OIL, DIFF GEAR GL5
85W-90 (1L)
37ALL 6,456 1 986 19 18,738 25,194
08885-8102650 M/T GEAR OIL GL4 75W-90 24ALL 21,851 51 67,246 89,097
Toyota Garden Motors (Pvt.) Ltd.
Profitiblity Report
31-10-2015To01-10-2015From
26/11/2015 12:44
Page 3 of 19
Sr. No. Net ProfitDescriptionItem ID StockApplicapability Ret. Qty Total Ret. Cost Discount
All Items
Net Sold Qty Net Cost S.TaxNet Sale
08886-0210551 CVT FLUID TC (4L) 10ALL 10,257 1 4,532 7 31,722 41,979
08886-0230552 AUTO FLUID WS (4L) 27ACV 35,855 2 9,329 26 118,117 153,972
08886-0250553 CVT FLUID FE,4L (4X6) 8ZRE172 1,242 1 4,433 5,675
08886-8080754 AUTO FLUID WS (1L) 33ACV 2,820 1 1,488 6 8,928 11,748
08886-8100655 ATF D-II (1L) 25ALL 4,793 19 15,917 20,710
08886-8101656 ATF T-IV (1L) 14ALL 10,517 4 4,686 27 31,630 42,147
08889-8002957 COOLANT (3.785L) 35ALL 18,999 4 8,072 30 60,531 79,530
08889-8007058 COOLANT, ENGINE(2LTR) 9242L 717 1 1,811 2,528
09111-0D110-WTM59 JACK SUB-ASSY,
PANTOGRAPH
26368A 1,638 21 16,296 17,934
11012-3001060 WASHER SET,THRUST
0.125 ,OLD67020
01KZ,KZJ95,KDH
202,KZN18
3,746 1 1,800 5,546
11115-30041-A061 GASKET,CYLINDER 02KDFTV,KDN14
5,165,KDH202
771 1 3,300 4,071
11122-3002062 BUSH,VALVE GUIDE,STD 01KDFTV,2KDFT
V
8,776 16 9,000 17,776
11213-2205063 GASKET TAPPET COVER 1ZZE121/122,142 464 1 1,828 2,292
11213-2302064 GASKET,CYLINDER HEAD
COVER
0SCP10 400 1 800 1,200
11213-2802165 GASKET CYLINDER HEAD
COVER
0ACV30, ACV40 326 1 1,813 2,139
11320-3002166 CASE,TIMING GEAR 0KDH202,
KDH200
5,934 1 11,200 17,134
11705-3002067 BEARING
SET,CRANK,OLD67021
01KZ,KDN185,K
DH202
7,940 1 4,500 12,440
13011-3006068 RING SET, PISTON,STD 0KDH202,KUN25 7,178 1 11,500 18,678
13101-30081-0269 PISTON ASSY,W/PIN (STD) 0KDH202,220 35,796 4 36,000 71,796
13205-3002070 BEARING SET,CON
ROD(67031)
01KZ,KZJ95,KUN
25
3,280 1 3,500 6,780
13505-6704271 IDLER,TIMING
BELT,OLD67041
2KDN215(Surf),
KDH202,
KUN25,KDJ95
1,329 1 5,981 7,310
13505-8720372 TENSIONER TIMMING
BEARING
3L501 1,110 2 3,202 4,312
13540-6702073 TENSIONER,TIMING BELT 2KUN25,KZJ95,K
DJ120,
KDN215,
KDH202
1,063 1 5,468 6,530
13568-0913174 BELT, TIMING OLD 09130
(39016)
2KUN15,25,KDN
185,KDH202,KD
J120
1,115 1 5,738 6,852
13568-8720175 BELT,TIMMING 3L501 529 1 1,659 2,188
Toyota Garden Motors (Pvt.) Ltd.
Profitiblity Report
31-10-2015To01-10-2015From
26/11/2015 12:44
Page 4 of 19
Sr. No. Net ProfitDescriptionItem ID StockApplicapability Ret. Qty Total Ret. Cost Discount
All Items
Net Sold Qty Net Cost S.TaxNet Sale
13711-3004076 VALVE, INTAKE 0KDH202 6,849 8 9,199 16,048
13715-3004077 VALVE, EXHAUST 0KDH202 14,532 8 7,700 22,232
15193-6402278 GASKET OIL PUMP (-64021) 2CE100, CE120 214 2 1,060 1,274
15600-4101079 FILTER ASSY, OIL (-60050) 142L, 3L, 5L, 14B 1,956 4 6,480 8,436
15600-87Z04-DPM80 ELEMENT, OIL FILTER 95L501 32.45 902 1 129 29 3,734 4,637
15601-B203081 ELEMENT,OIL
FILTER,OLD97202
5L501,J111,22,E
L502
424 1 1,697 2,121
15691-6404182 GAKSET, OIL FILTER
(-64040)
2CE120 132 2 576 708
16100-3942583 PUMP ASSY, WATER 0KDH202 4,912 1 8,800 13,712
16100-8000784 PUMP
ASSY,WATER,OLD80003
1KSP90,KSP92 5,238.00 0 1 5,500 5,500
16361-0D200-OPT85 FAN ASSY(TG022770-72) 0NZE140,ZZE14
2
771 2 2,997 3,768
16363-22121-OPT86 MOTOR COLLING FAN 0NZE140 4,070 2 11,000 15,070
16401-20353-OPT87 CAP,RADIATOR,OLD72090-
OP
4NZE,CE140,ZZ
E142
109 1 525 634
16577-21H0188 PIPE SET,
RADIATOR,OLD21030
1NZE140 0 1 5,398 0
16620-0l02089 TENSIONER ASSY 0KUN26/25 19,431 1 8,500 27,931
16711-22171-OPT90 SHROUD ASSY, FAN 0NZE140,ZRE14
1
957 2 3,535 4,492
17201-3008091 TURBOCHARGER 0KDH202 (2KD) 85,850 1 154,000 239,850
17565-0P10092 SUPPORT,EXHAUST
PIPE,NO.5
12NZE,CE140,ZZ
E142
1,024 6 4,628 5,652
17751-0T15093 INLET,AIR CLEANER 1ZRE172 818.96 615 1 6,000 6,615
17751-2124094 INLET,AIR CLEANER,NO.1 1NZE170 368A 2,603 1 10,890 13,493
17751-2209095 INLET, AIR CLEANER NO. 1 0CE120, ZZE122 1,634 1 2,000 3,634
17801-0C01096 ELEMENT, AIR FILTER 2KUN25, 26
(HILUX)
9,041 9 33,556 42,597
17801-0D03097 ELEMENT, AIR FILTER
(-22020)
15NZE120,
ZZE121/2
2,276 1 1,499 6 8,974 11,250
17801-0M02098 ELEMENT AIR, FILTER 86NZE140,ZZE14
2,NCP96(BELT
A),NCP95(VITZ)
582.63 102,119 9 18,707 168 349,050 451,169
17801-1701099 ELEMENT, AIR FILTER 2HDJ101 1,490 1 5,312 6,802
17801-21040100 ELEMENT,AIR FILTER 7NHW20
(PRIUS)
1,452 2 4,544 5,996
17801-23030101 ELEMENT, AIR FILTER 18SCP10/11,
KSP90,PASSO,
M300, VITZ
6,703 2 4,107 11 22,744 29,447
Toyota Garden Motors (Pvt.) Ltd.
Profitiblity Report
31-10-2015To01-10-2015From
26/11/2015 12:44
Page 5 of 19
Sr. No. Net ProfitDescriptionItem ID StockApplicapability Ret. Qty Total Ret. Cost Discount
All Items
Net Sold Qty Net Cost S.TaxNet Sale
17801-28030102 ELEMENT, AIR FILTER 2ACV40R 1,162 1 4,129 5,291
17801-30040103 ELEMENT, AIR FILTER 2KDJ121,VZJ120
/121
1,677 1 3,146 4,823
17801-30050104 ELEMENT, AIR FILTER 0KDH202 4,041 1 3,357 7,398
17801-31110105 ELEMENT ASSY, AIR
FILTER
1GRX120, 121,
125 (MARK X)
918 1 4,728 5,646
17801-37021106 ELEMENT SUB-ASSY,AIR
CLEANER
7ZVW30 1,449 2 5,713 7,162
17801-38030107 ELEMENT, AIR FILTER 6UZJ200 5,839 4 21,717 27,556
17801-38051108 ELEMENT, AIR
FILTER,OLD38050
2GRJ150 1,069 1 5,501 6,570
17801-50040109 ELEMENT, AIR FILTER 2UZJ100,
RZJ120,
LEXUS, TRJ120
6,111 5 21,604 27,715
17801-51020110 ELEMENT AIR FILTER 6VDJ200 1,058 1 4,517 5,575
17801-64040111 ELEMENT AIR FILTER 6CE100,120 632 1 2,462 3,094
17801-75010112 ELEMENT, AIR FILTER 2LH114,222 1,360 1 5,262 1 5,382 6,742
17801-87214113 ELEMENT, AIR 16L501 242.49 2,907 1 917 11 10,084 12,991
17801-BZ050114 ELEMENT, AIR CLEANER 2F60#
(AVANZA),
F700/10
(TERIOS,RUSH
)
1,578 2 5,682 7,260
17893-0T080115 RESONATOR,INTAKE AIR 1ZRE172 491.33 369 1 3,600 3,969
19145-87206116 ARM & BRACKET POINT 13L501 1,392 11 5,054 6,446
19850-30010117 PLUG ASSY,GLOW
(12V-11V)
0KDN185,KDH20
2
8,148 4 9,200 17,348
23300-31090118 FUEL FILTER ASSY 2RZJ120,
VZJ120,
PRADO,
TRJ120
1,496.49 1,031 1 5,923 6,954
23300-50090119 FUEL FILTER ASSY 1UZJ100, SXA10 3,285 1 6,317 9,602
23390-0L041120 ELEMENT ASSY, FUEL
FILTER,OLD10
8KUN15,25,26,K
DH202
6,472 8 22,112 28,584
23390-51070121 ELEMENT ASSY,FUEL
FILTER (OLD -51020)
3VDJ200,HZJ71 1,621 2 6,805 8,426
23390-64480122 ELEMENT ASSY, FUEL
FILTER
5HDJ100, KDJ95,
2L, 3L
1,539 1 5,191 6,730
28021-73020123 CLUTCH STARTER 0TRN210 2,946 1 5,500 8,446
28800-0D410FB-O
PM
124 BATTERY (WITH
ELECTROLYTE)
4NZE140,ZZE14
2
1,143 1 4,922 6,065
31210-12282125 COVER
ASSY,CLUTCH,OLD12281
4NZE120,
NZE140
6,790 2 21,460 28,250
Toyota Garden Motors (Pvt.) Ltd.
Profitiblity Report
31-10-2015To01-10-2015From
26/11/2015 12:44
Page 6 of 19
Sr. No. Net ProfitDescriptionItem ID StockApplicapability Ret. Qty Total Ret. Cost Discount
All Items
Net Sold Qty Net Cost S.TaxNet Sale
31210-26131126 COVER ASSY,
CLUTCH,OLD26130
1KDH202,KDH20
0
5,678 1 16,500 22,178
31230-12181127 BEARING,CLUTCH
REL,OLD12180
3NZE120,140 1,804 2 5,976 7,780
31230-20170128 CLUTCH RELEASE
BEARING
1CE120, RAV4 727 1 4,043 4,770
31230-60170129 BEARING, CLUTCH
RELEASE
1KDH202,KZN18
5
4,481 1 3,000 7,481
31250-12393130 DISC ASSY,CLUTCH,
OLD12392
4NZE140/120,EE
100,AE101
5,553 2 16,749 22,302
31250-26210131 DISC ASSY,
CLUTCH,OLD25160
(NEW26260)
0KDH202,
KDH200
4,853 1 10,500 15,353
42431-60201132 DISC, RR BRAKE,OLD60200 0KDJ95,KZN185,
RZN215,LJ12
9,519.47 24,233 2 20,000 44,233
42602-02270-OPM133 CAP, WHEEL 8242L 318 1 1,177 1,495
42602-02450-OPM134 CAP SUB-ASSY, WHEEL 7368A 260 1 1,369 1,629
42611-02C20-OPM135 WHEEL RIM (STEEL) 3NZE140,CE140 1,618 1 5,723 7,341
42611-701AG-4136 ALLOY RIM SET (4PCS) 15"
(177)W(NUT&LOGO)
1242L - ZZE142 5,163.94 5,585 1 26,500 32,085
42652-02P15-OPM137 TYRE, 195/65 R15 (PIRELLI) 4368A 3,600 4 36,000 39,600
43330-09220138 JOINT ASSY,LWR BALL 2NZE,CE120,ZZ
E121,2
2,216 2 6,780 8,996
43410-12A80139 SHAFT ASSY,FR DRIVE, RH 0NZE140 13,511 1 75,060 88,571
43512-26190140 DISC, FR BRAKE 2KDH202,LH202,
222
0 2 37,469 0
45046-49115141 END, TIE ROD, RH 1NZE120,
CE120,
ZZE121/122
3,093 1 2,075 5,168
45047-49045142 END, TIE ROD, LH 2NZE, CE120,
ZZE121/122
3,352 1 2,075 5,427
45287-02470-OPM143 COVER, STEERING
COLUMN, LWR
1368A 117 1 649 766
45503-19256144 END,STEERING
RACK(P/V=2)OLD19255
2NZE,CE120,ZZ
E121/2
2,616 2 21,124 23,740
45535-32070145 BOOT, STEERING RACK 0NZE, CE120,
ZZE121
2,850 2 1,800 4,650
47731-35040146 PISTON, DISC BRAKE 2KZJ/GRJ/TRJ12
0,KDJ/RZJ120,K
ZN185,KZJ/LJ9
5,KUN26
832 2 3,480 4,312
48068-02050147 ARM,FR
SUSPENSON,LWR,RH
2NZE,CE120,ZZ
E121,2
1,922 1 8,040 9,962
48157-02020148 INSULATOR, FR COIL
SPRING UPPER
0557N 918 2 7,412 8,330
48158-02030149 INSULATOR, FR COIL
LOWER
0NZE,CE,ZZE,OL
D/NEW
426 2 1,606 2,032
Toyota Garden Motors (Pvt.) Ltd.
Profitiblity Report
31-10-2015To01-10-2015From
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Page 7 of 19
Sr. No. Net ProfitDescriptionItem ID StockApplicapability Ret. Qty Total Ret. Cost Discount
All Items
Net Sold Qty Net Cost S.TaxNet Sale
48510-1A350-OPM150 ABSORBER ASSY SHOCK,
FR RH
2NZE, CE120,
ZZE121/122
3,053 1 10,377 13,430
48511-80101151 ABSORBER
SHOCK,FR,RH,LH
0TRH215 10,250 2 6,000 16,250
48520-02650-OPM152 ABSORBER ASSY, SHOCK
FR, LH
3NZE140,
ZZE142, CE140
2,609 1 9,940 12,549
48520-1A350-OPM153 ABSORBER SHOCK FR,LH 2NZE, CE120,
ZZE
2,672 1 10,758 13,430
48530-02690-OPM154 ABSORBER
ASSY,SHOCK,RR
4NZE140,
ZZE142, CE140
907 1 3,736 4,643
48530-02D60-OPM155 ABSORBER
ASSY,SHOCK,RR
2368A 2,748 2 9,552 12,300
48530-1A440-OPM156 ABSORBER
SHOCK,RR(ORG80052)
4NZE120,
ZZE121/2,
CE120
2,024 2 7,650 9,674
48609-12440157 SUPPORT, FR
SUSPENSION
0NZE,CE120,ZZ
E121/2
9,530 2 4,900 14,430
48815-12340158 BUSH, STABLIZER 2NZE, CE120,
ZZE121/122
890 2 2,462 3,352
48820-26050159 LINK,FR STABILIZER 0KDH202,LH222,
202
9,470 2 3,200 12,670
48820-47010160 LINK ASSY, FR STABLIZER 4NZE,CE,ZZE(O
LD/NEW
3,855 2 12,699 16,554
51441-02061-OPM161 COVER ENG UNDER,RH 3NZE,CE120,ZZ
E121,2
523 1 547 1,070
51441-02280-OPM162 COVER, ENGINE UNDER,
RH
11NZE140,
ZZE142, CE140
5,856 14 12,176 18,032
51441-52131163 COVER, ENGINE UNDER 0KSP90 2,273.22 1,991 1 1,100 3,091
51442-02091-OPM164 COVER ENG UNDER,LH 4NZE,CE120,ZZ
E121,2
893 2 1,247 2,140
51442-02360-OPM165 COVER,ENGINE
UNDER,NO.2
16NZE140,
ZZE142, CE140
3,144 9 8,448 11,592
51442-02500-OPM166 COVER, ENGINE UNDER,
LH
11368A 537 1 1,651 2,188
51442-52082167 COVER,ENG UNDER,LH 0KSP90 2,060.48 1,702 1 1,100 2,802
51900-0K051168 CARRIER ASSY, SPARE
WHEEL
0TGN51 1,312 1 7,290 8,602
52115-02220169 SUPPORT FR BUMPER
SIDE,RH
4ZRE141 733 1 2,297 3,030
52116-02220170 SUPPORT, FR BUMPER
SIDE,LH
3ZRE141 1,397 2 4,663 6,060
52116-02270171 SUPPORT,FR BUMPER , LH 3368A 678 1 2,750 1 2,567 3,245
52119-02A40-MVP
M
172 COVER, FR BUMPER 3CE,NZE140,ZZ
E142
1,302 1 4,167 5,469
52119-02A40-OPM173 COVER, FR BUMPER 0CE,NZE140,ZZ
E142
3,919 1 3,300 7,219
52119-02D10-OPM174 COVER,FR BUMPER(1104-
)
17NZE,CE140,ZR
E141
23,250 1 5,985 13 77,877 101,127
Toyota Garden Motors (Pvt.) Ltd.
Profitiblity Report
31-10-2015To01-10-2015From
26/11/2015 12:44
Page 8 of 19
Sr. No. Net ProfitDescriptionItem ID StockApplicapability Ret. Qty Total Ret. Cost Discount
All Items
Net Sold Qty Net Cost S.TaxNet Sale
52119-02D40-OPM175 COVER, BUMPER 2368A 9,823 5 32,472 42,295
52159-02590-MVP
M
176 COVER, RR BUMPER 1CE,NZE140,ZZ
E142
1,100 1 4,370 5,469
52159-02730-OPM177 COVER,RR BUMPER(1104-
)
8NZE,CE140,ZR
E141
16,649 1 5,834 10 58,341 74,990
52159-02904-MVP
M
178 COVER, RR BUMPER 2557N 686 1 2,644 3,330
52159-02C60-OPM179 COVER,RR BUMPER 5368A 3,530 2 11,540 15,070
52159-0K929180 COVER,RR BUMPER
L/COLOR
0TGN51 9,747 2 54,155 63,902
52159-52670-B1181 COVER, RR BUMPER 0KSP90 4,000 1 13,500 17,500
52161-16010182 PIECE, FR BUMPER 0NZE, CE120,
ZZE121/122
3,290 50 1,710 5,000
52535-52130183 RETAINER,FR BUMPER
SIDE, RH
0KSP92,SCP90 1,746 1 1,500 3,246
52562-02120184 RETAINER,RR
BUMPER,UPR RH
4NZE,CE140,ZR
E141
261 1 1,013 1,274
52563-02100185 RETAINER,RR
BUMPER,UPR LH
4NZE,CE140,ZR
E141
238 1 1,036 1,274
52591-02190-OPM186 SEAL,RR BUMPER SIDE, 3NZE,CE140,ZZ
E142
256 3 911 1,167
52615-02110187 ABSORBER,RR,BUMPER
ENERGY
3NZE140,
ZZE142, CE140
648.35 3,156 3 13,850 17,007
53111-02520-OPM188 GRILLE, RADIATOR, CTR 5NZE140,ZZE14
2,CE140
233 1 837 1,070
53111-02680-OPM189 GRILL
RADIATOR,CNTR(1104- )
8NZE,CE140,ZR
E141
862 3 2,930 3,792
53111-02830-OPM190 GRILLE, RADIATOR 5368A 858 2 3,834 4,692
53112-02170-OP191 GRILLE, RADIATOR, RH 1NZE140,
ZZE142, CE140
137 1 441 578
53112-02190-OPM192 GRILLE,RADIATOR, LWR 6NZE,CE140,ZZ
E142
182,856.58 (1,706) 1 362 497 180,169 178,462
53112-02330-OPM193 GRILL,RADIATOR,LWR(1104
- )
13NZE,CE140,ZR
E141
840 5 3,191 4,030
53112-02520-OPM194 GRILLE, RADIATOR, LWR 9368A 206 1 778 984
53113-02080-OP195 GRILLE, RADIATOR, LH 3NZE140,
ZZE142, CE140
256 1 322 578
53114-02130-OPM196 GRILLE, RADIATOR, INNER 2NZE140,
CE140, ZZE142
266 1 889 1,155
53114-02310197 GRILLE,RADIATOR,UP 3368A 2,332 3 9,296 11,628
53121-02220-OPM198 MOULDING, RADIATOR
GRILLE, UPR RH
3368A 15 1 107 122
53121-02280199 MOULDING, RADIATOR
GRILLE, UPR RH (CHROME)
5368A ( ZRE172
)
570 1 1,834 2,404
53124-02270200 MOULDING, RADIATOR
GRILLE, UPR LH (CHROME)
6368A ( ZRE172
)
502 1 1,787 2,289
Toyota Garden Motors (Pvt.) Ltd.
Profitiblity Report
31-10-2015To01-10-2015From
26/11/2015 12:44
Page 9 of 19
Sr. No. Net ProfitDescriptionItem ID StockApplicapability Ret. Qty Total Ret. Cost Discount
All Items
Net Sold Qty Net Cost S.TaxNet Sale
53125-02070-OPM201 MOULDING, RADIATOR
GRILLE, CTR RH
3368A 19 1 103 122
53125-02130202 MOULDING, RADIATOR
GRILLE, CTR RH (CHROME)
4368A ( ZRE172
)
593 1 1,811 2,404
53126-02160203 MOULDING, RADIATOR
GRILLE, CTR LH (CHROME)
6368A ( ZRE172
)
502 1 1,787 2,289
53301-02310204 HOOD SUB-ASSY 0368A 13,715 2 46,889 60,604
53395-02120-OPM205 SEAL,HOOD TO FR END
PNL
1368A 151 1 845 996
53811-02390206 FENDER,FR RH(WITH ED) 5368A 1,798 1 5,778 7,576
53812-02250207 FENDER SUB-ASSY, FR, LH 5242L (D-PACK) 1,191 1 3,916 5,107
53812-02400208 FENDER,FR,LH(WITH ED) 4368A 834.65 3,257 2 11,061 14,317
53875-02280-OPM209 LINER, FR FENDER, RH 11NZE140,
ZZE142, CE140
2,182 9 7,907 10,089
53875-02530-OPM210 LINER, FR FENDER, RH 12368A 859 2 2,545 3,404
53875-52141211 LINER,FR
FENDER,RH,OLD52140
0KSP90 4,434 1 2,500 6,934
53876-02280-OPM212 LINER, FR FENDER, LH 6NZE140,
ZZE142, CE140
2,456 10 8,754 11,210
53876-02550-OPM213 LINER, FR FENDER, LH 19368A 373 1 1,329 1,702
53876-12280-OPM214 LINER FR FENDER,LH 2NZE, CE120,
ZZE121, 122
341 1 1,207 1,548
53879-58010215 RETAINER, FR FENDER 0NZE140 839 1 51 17 861 1,700
55708-02650-OPM216 LOUVER SUB-ASSY, COWL
TOP VENTILATOR
2368A COMM 38,365.75 7,174 18 30,600 37,774
55906-0K010-OPT217 CABLE CONTROL (2184) 2KUN25,NZE,CE
140,ZZ
539 1 2,500 3,039
56101-02929218 GLASS W/SHIELD, FR
(OLD02912)
1242L -
XLi,GLi,2.0D
(D-PACK)
30,865 3 92,504 123,369
58387-02120-OPM219 PLATE, RR FLOOR FINISH 0NZE140,
ZZE142, CE140
213 1 990 1,203
60118-02080220 COVER FR PILLAR UPR,LH 1NZE140,
ZZE142, CE140
324 1 1,225 1,549
61692-0K908221 EXTENSION,RR WHEEL
OPENING,#2, LH L/C
0TGN51 605 1 3,360 3,965
62940-02100-OPM222 DUCT ASSY, QUARTER
VENT, RH, LH
2CE,NZE140,ZZ
E142
101 1 567 668
64401-02381223 PANEL,LUG COMPT DOOR
OLD02380
1242L (D-PACK) 5,836 1 24,420 30,256
64607-02130224 CABLE LUG DOOR LOCK
CONT
1NZE140 484 1 2,254 2,738
64610-02140225 LOCK LUG COMP DOOR 2NZE140,
ZZE142, CE140
1,174 1 4,240 5,414
64771-02240-OPM226 COVER,SPARE WHEEL 1NZE,CE140,ZZ
E142
562 1 2,610 3,172
Toyota Garden Motors (Pvt.) Ltd.
Profitiblity Report
31-10-2015To01-10-2015From
26/11/2015 12:44
Page 10 of 19
Sr. No. Net ProfitDescriptionItem ID StockApplicapability Ret. Qty Total Ret. Cost Discount
All Items
Net Sold Qty Net Cost S.TaxNet Sale
67002-02340227 PANEL,FR DOOR,LH 1242L (D-PACK) 12,084 1 37,080 49,164
67005-52730228 PANEL,BACK DOOR 0KSP90 3,600 1 18,000 21,600
67111-02190229 PANEL,FR DOOR
OUTER,RH
3242L (D-PACK) 2,151 1 4,128 6,279
67112-02190230 PANEL,FR DOOR
OUTER,LH
3242L (D-PACK) 3,962 2 8,596 12,558
67113-02160231 PANEL,RR DOOR
OUTER,RH
3242L (D-PACK) 4,249 1 4,649 1 4,649 8,898
67114-02160232 PANEL,RR DOOR
OUTER,LH
3242L (D-PACK) 8,055 2 9,741 17,796
67491-02540-OPM233 GARNISH, FR DOOR LWR
FRAME BRACKET, RH
1368A /ZRE172 93 1 515 608
67492-02540-OPM234 GARNISH, FR DOOR LWR
FRAME BRACKET, LH
1368A/ ZRE172 93 1 515 608
68123-02360235 GLASS,RR DOOR
QUARTER, RH
3368A 754 2 3,286 4,040
68610-02191236 CHECK ASSY,FR
DR,RH,LH,OLD02190
1NZE140,
ZZE142, CE140
1,503 1 6,290 7,793
68710-12151-OPM237 HINGE ASSY,FR DOOR,UPR
RH
1NZE120/140,CE
120/140,ZZE122
/142
178 1 576 754
68740-02100-OP238 HINGE ASSY, FR DOOR,
LWR LH
0NZE140,
ZZE142, CE140
137 1 500 637
69005-02C60239 CYLINDER & KEY SET 0ZRE172 (368A) 2,239 1 12,440 14,679
69211-02260-OPM240 HANDLE, DOOR, OUTSIDE
RH
2368A 162 1 750 912
69260-87Z11-DP241 HANDLE, DOOR
REGULATOR
0L501 67 1 200 267
73240-02130-OPM242 BELT ASSY FR SEAT INNER
SIDE,LH
0368A 83 1 464 547
75301-02050-OPM243 EMBLEM, RADIATOR
GRILLE
0NZE140,
ZZE142, CE140
88.00 107 1 607 714
7541X-065GL-OPM244 STICKER SUPER ECT - AT
GLI
0 80 2 236 316
75444-02161-OPM245 PLATE FR FENDER (VVT-1) 5ZZE142 574 4 2,634 3,208
75444-ODUAL-OP
M
246 EMBLEM DUAL,OLD-Y2B19 3NZE140,41,42 77 1 300 377
75556-02230247 MOULDING,ROOF DRIP 0368A 822 1 4,568 5,390
75867-33030248 CLIP, ROCKER PANEL 211LH222 2,802 6 0 2,802
76621-02200-OPM249 MUDGUARD, FR FENDER,
RH - 1.3
4CE140,NZE140 101 1 361 462
76622-02200-OPM250 MUDGUARD, FR FENDER,
LH - 1.3
3CE140,NZE140 93 1 369 462
76625-02220-OPM251 MUDGUARD QUARTER
PANEL FR RH
5NZE140 96 1 378 474
76626-02220-OPM252 MUDGUARD QTR PNL
RR,LH 242L
3CE,NZE140,ZZ
E142
228 2 720 948
Toyota Garden Motors (Pvt.) Ltd.
Profitiblity Report
31-10-2015To01-10-2015From
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Page 11 of 19
Sr. No. Net ProfitDescriptionItem ID StockApplicapability Ret. Qty Total Ret. Cost Discount
All Items
Net Sold Qty Net Cost S.TaxNet Sale
76801-02740-OPM253 GARNISH,LUG COMPT
DR(1104- )
2NZE,CE140,ZR
E141
451 1 1,518 1,969
76801-02E40254 GARNISH SUB-ASSY,
LUGGAGE
1NZE170 1,317.00 507 1 10,132 10,639
76912-02160-OPM255 MUDGUARD,SIDE,LH (FOR
S/ROOF)
0CE140,ZZE142 799 1 3,042 3,841
76924-52021256 CLIP, SIDE MUDGUARD 15557N PPMC 3,241 3 86 14 399 3,640
77024-02142257 PLATE,FUEL SUCTION 8NZE140,ZZE14
2
3,781 1 8,020 2 16,161 19,942
77210-02400-OPM258 PIPE ASSY,FUEL TANK
FILLER
0368A 1,147 1 6,376 7,523
77291-02130-OPM259 SHIELD, FUEL TANK FILLER
PIPE
0CE,NZE140,ZZ
E142
21,647.67 5,652 70 14,420 20,072
81130-02C70-OPM260 UNIT,HEADLAMP,RH(1104-
)
6NZE,CE140,ZR
E141
2,360 1 8,496 10,856
81130-02J90-OPM261 UNIT HEADLAMP ASSY, RH
(BLACK)
4368A, NZE170 5,623 1 19,900 25,523
81130-6A200262 UNIT ASSY,H.LAMP,RH 0KZJ120,KDJ121
,LJ12
9,575 1 19,500 29,075
81150-87B02-000263 HEADLAMP ASSY,LH (CRY) 0L501 2,983 1 12,480 15,463
81170-02J90-OPM264 UNIT HEADLAMP ASSY, LH
(BLACK)
3368A, NZE170 5,911 1 19,612 25,523
81170-6A030265 UNIT
ASSY,H.LAMP,LH(0209-0508
)
0KZJ120,KDJ121
W
7,622 1 17,500 25,122
81270-0D120266 LAMP ASSY,LICENSE 0368A 320.00 1,083 1 1,500 2,583
81481-02230-OPM267 COVER,FOG LAMP,RH (W/
O FOG L.)
3ZRE141 66 1 262 328
81482-02110-OP268 COVER, FOG LAMP, LH 18NZE140, CE140 180 1 115 295
81482-02230-OP269 COVER,FOG LAMP,LH
(W/FOG L.)
5ZRE141,
(2DSA)
529 1 285 814
81551-02470270 LENS COMB. RR LAMP, RH 1242L (D-PACK) 2,837 1 12,378 15,215
81551-02620271 LENSRR COMB LAMP,RH 6NZE,CE140,ZR
E141
15,859 5 55,261 71,120
81551-02A10-OPM272 UNIT LAMP A/S,RR COMB,
RH
6368A 12,743 3 45,595 58,338
81551-0K190273 LENS & BODY,RR
COMBINATION LAMP,RH
1TGN51 2,665 1 9,655 12,320
81561-02470274 LENS,RR COMB LAMP,LH 1242L (D-PACK) 2,977 1 12,238 1 12,238 15,215
81561-02620275 LENS,RR COMB
LAMP,LH(1104- )
1NZE,CE140,ZR
E141
5,921 2 23,357 2 22,527 28,448
81561-02A10-OPM276 UNIT LAMP A/S,RR COMB,
LH
3368A 8,704 2 30,188 38,892
81561-33480277 LENS,RR COMB LAMP LHS 0ACV40 6,041.99 (2,002) 1 11,300 9,298
81581-02350-OPM278 LENS,REAR LAMP,RH(1104-
)
0ZRE141 2,538 1 2,700 1 2,700 5,238
Toyota Garden Motors (Pvt.) Ltd.
Profitiblity Report
31-10-2015To01-10-2015From
26/11/2015 12:44
Page 12 of 19
Sr. No. Net ProfitDescriptionItem ID StockApplicapability Ret. Qty Total Ret. Cost Discount
All Items
Net Sold Qty Net Cost S.TaxNet Sale
81581-02810-OPM279 UNIT LAMP ASSY, RR RH 3368A 3,605 1 13,411 17,016
81591-02350-OPM280 LENS,REAR LAMP,RH(1104-
)
0ZRE141 2,571 2 7,905 10,476
81591-02820-OPM281 UNIT LAMP ASSY, RR, LH 1368A 7,177 2 26,855 34,032
81591-33130282 LENS & BODY REAR LAMP
LH
0ACV40 8,059.01 2,002 1 10,400 12,402
81730-06050283 LAMP ASSY, SIDE TURN 7NZE140,CE140,
ZZE14
578 1 1,985 2,563
81730-52100-OPM284 SIDE TURN SIGNAL,RH 5368A 1,824 3 5,103 6,927
81730-87Z05-DPM285 LAMP ASSY SIDE TURN 2L501 99 1 397 496
81740-06030286 LAMP ASSY, SIDE TURN 7CE,NZE140,ZZ
E142
527 1 1,859 2,386
81740-52050-OPM287 SIDE TURN SIGNAL,LH 4368A 1,097 2 3,521 4,618
81910-02050288 REFLECTOR, RR REFLEX 3242L 846 2 2,178 3,024
81910-02230289 REFLECTOR ASSY,
REFLEX, RH
4ZRE141 634 2 2,364 2,998
81920-02110290 REFLECTOR
ASSY,REFLEX, LH
2368A 592 2 2,976 3,568
85214-02070291 RUBBER, WIPER BLADE RH 5NZE,CE,ZZE12
1/122
537 1 1,396 1,933
85214-02091292 RUBBER WIPER LH
OLD(02090)
6NZE120,
CE120,
ZZE121/2
823 2 2,835 3,658
85214-30380293 RUBBER,WIPPER RH 2ACV40,UZZ40(L
EXUS)
694 2 3,470 4,164
85214-48010294 RUBBER,WIPER BLADE,RH 2HDJ,UZJ100,KD
J120
380 1 2,110 2,490
85214-48031295 RUBBER,WIPER BLADE,LH 0KDJ,KZJ,LJ120 353 1 1,865 2,218
85214-50100296 RUBBER,WIPER BLD,RH 2UZJ100,NZE120
,ACV3
356 1 1,704 2,060
85214-68020297 RUBBER, WIPER BLADE,RH 10NZE140 1,956 5 7,074 9,030
85214-68030298 RUBBER, WIPER BLADE,LH 9NZE140 595 3 2,207 2,802
85221-87209-000299 RUBBER, WIPER BLADE LH 3L501 126 1 419 545
85221-97203-000300 RUBBER, WIPER BLADE RH 3L501 90 1 453 543
85292-13010301 CAP WIPER ARM 3NZE140,
ZZE142, CE140
105 1 366 471
85301-02090-OPM302 INLET SUB-ASSY, WASHER 5368a 96 1 390 486
85315-02620-OPM303 JAR & PUMP ASSY,FR
WASHER W/O MOTOR
4368A 558 1 1,994 2,552
86160-1A080-OP304 SPEAKER ASSY RADIO
(FR)
0557N 802 2 2,360 3,162
Toyota Garden Motors (Pvt.) Ltd.
Profitiblity Report
31-10-2015To01-10-2015From
26/11/2015 12:44
Page 13 of 19
Sr. No. Net ProfitDescriptionItem ID StockApplicapability Ret. Qty Total Ret. Cost Discount
All Items
Net Sold Qty Net Cost S.TaxNet Sale
87139-06080305 FILTER, CLEAN AIR 58NZE140,
ZZE140,
CE140,TGN51
2,247 3 7,413 9,660
87139-30040306 ELEMENT AIR REFINER
(-06050)
8ACV40,VDJ200,
KSP90,GRX120
,ZVW35(PRIUS)
2,050 2 13,692 1 6,846 8,896
87910-02630-OPM307 MIRROR ASSY,OUTER RR
VIEW,RH
3CE,NZE140,ZZ
E142
9,166 3 20,714 29,880
87910-02J70-OPM308 MIRROR ASSY, OUTER RR
VIEW, RH
4368A, NZE170 5,776 3 21,572 27,348
87910-02J80-OPM309 MIRROR ASSY, OUTER RR
VIEW, RH (RETRACT)
9368A, ZRE172 7,545 4 28,919 36,464
87915-02300-OPM310 COVER MIRROR OUTER,
RH
5242L - GLi,2.0D
SA, ALTIS
(D-PACK)
598 4 2,026 2,624
87915-02480-OPM311 COVER, OUTER MIRROR,
RH
6368A 1,251 7 4,706 5,957
87931-0D290312 MIRROR OUTER, RH 1NZE140,
ZZE142, CE140
695 1 2,873 3,568
87940-02610-OPM313 MIRROR ASSY,OUTER RR
VIEW,LH
8242L (D-PACK) 17,814 5 31,986 49,800
87940-02E40-OPM314 MIRROR
ASSY,OUTER,LH(1104- )
2ZRE141 4,055 1 8,725 12,780
87940-02J10-OPM315 MIRROR ASSY, OUTER RR
VIEW, LH
5368A, NZE170 5,819 3 21,529 27,348
87940-02J20-OPM316 MIRROR ASSY, OUTER RR
VIEW, LH (RETRACT)
7368A, ZRE172 5,930 1 6,953 3 21,418 27,348
87945-02300-OPM317 COVER,OUTER MIRROR,LH 4242L - GLi,2.0D
SA, ALTIS
(D-PACK)
737 5 2,543 3,280
87945-02480-OPM318 COVER, OUTER MIRROR,
LH
15368A 1,207 1 649 6 3,899 5,106
88310-02760-OPT319 COMPRESSOR,W/PLY(4471
50-4840) 1.6
0ZZE141 7,225.01 (517) 1 37,265 36,748
88450-02370-OPT320 CONDENSER ASSY
(447750-435A)
5242L (D-PACK) 1,335.97 469 1 6,326 6,795
88501-02280-OPT321 EVAPORATOR S/ASY
446600-0870
0ZRE141,NZE14
0,CE140,ZZE14
2,476.25 (177) 1 12,772 12,595
88515-02580-OPT322 VALVE EXPENSION 0ZRE141,368A
COMM
669.05 (48) 1 3,451 3,403
88710-0Z090-OPT323 TUBE & ACESRY
446250-969A
5ZRE141,NZE14
0 (Xli,Gli)
842.72 585 1 3,701 4,286
88710-12510-A324 PIPE, COOLER REFG
LIQUID,A
0NZE, CE120,
ZZE121
1,929 1 2,000 3,929
89661-0ZE40325 COMPUTER,ENGINE
CONTROL
0NZE170 17,870 1 90,950 108,820
90010-01122326 BULB, W/CAP 1 95 1 396 490
90041-89021327 GROMMET, SCREW(89025) 28L501 569 32 2,055 2,624
Toyota Garden Motors (Pvt.) Ltd.
Profitiblity Report
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Page 14 of 19
Sr. No. Net ProfitDescriptionItem ID StockApplicapability Ret. Qty Total Ret. Cost Discount
All Items
Net Sold Qty Net Cost S.TaxNet Sale
90043-63194328 BEARING FR (KNUCKLE
STRG)AXLE
4L501 (6305) 933 4 3,231 4,164
90044-68196329 CLIP LOUVER WINDSHIELD 41L501 245 3 931 1,176
90044-68225330 CLIP FR BUMPER 28L501 244 3 722 966
90048-32087331 BELT,V ATM) 1L501 308 1 1,290 1,598
90048-51059332 PLUG SPARK 70L501 1,707 18 4,809 6,516
90048-51196333 PLUG, SPARK (NGK DCPR
7EA)
8F700,710 1,092 4 3,532 4,624
90159-60488334 BOLT, LINER 18NZE,CE,ZZE12
1/122
700 17 2,887 3,587
90189-06193335 RETAINER, FR BUMPER 21242L 192 6 1,080 1,272
90301-T0035336 RING"O",FUEL PUMP 2NZE,ZZE142,ZR
E141
372.00 (289) 1 289 0
90311-34023337 SEAL, OIL NO.2 (FOR
TRANSAXLE CASE)
4NZE120,
ZZE121(ATM,M
TM), NZT
371 1 1,426 1,797
90311-34042338 SEAL,OIL, L/H (TRANS
C/S)OLD34034
4NZE140 163 1 506 669
90311-35054339 SEAL OIL NO.1 (FOR
TRANSAXLE CASE)
0ZZE122,
ZZE142(ATM)
701 1 550 1,251
90311-38081340 SEAL OIL (FOR CAMSHAFT) 2CE140/120,CE1
00
277 1 1,540 1,817
90311-42031341 SEAL, TIMING GEAR CASE
(CRANK
2CE140/120,LJ12
0,LN85,LAN15
564 2 2,360 2,924
90311-75019342 SEAL,ENGINE, RR
OIL,OLD75016
3NZE120,140,NZ
T240
729 1 2,715 3,444
90341-12012343 PLUG,OIL PAN
DRAIN,OLD12026
3NZE,CE120,ZZ
E121
146 1 610 756
90363-40066344 BEARING FR AXLE HUB 16557N / 242L 9,465 2 7,701 8 30,839 40,304
90467-05138345 CLIP LINER FENDER 16NZE,CE100,ZZ
E121,2
2,025 6 135 2,160
90467-06165-C0346 CLIP,ROCKER
PANEL,OLD06165
0NZE,CE140,ZZ
E142
23 1 71 94
90467-07166347 CLIP, COVER ENGINE &
LINER
0NZE,CE120,ZZ
E121
6,299 1 30 90 2,701 9,000
90467-08186-C0348 CLIP (FOR LUG COMPT
TRIM INNER COVER)
102CE140, NZE140 920 10 30 950
90915-30002349 FILTER, OIL 7KDN185,
KZN185,
1KDFTV, SURF
3,662 4 12,346 16,008
90915-YZZD2350 FILTER OIL,OLDYZZB3
(20003)
21N,1G,MZ,VZ,K
UN26
134.70 6,634 1 612 38 22,985 29,619
90915-YZZD4351 OIL FILTER (20004) 21GRJ120,UZJ100
,200
1,572 8 5,300 6,872
90915-YZZE1352 FILTER, OIL 184EE80,90,100,NZ
E120
1,066.62 61,672 6 3,846 329 211,318 272,990
Toyota Garden Motors (Pvt.) Ltd.
Profitiblity Report
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Page 15 of 19
Sr. No. Net ProfitDescriptionItem ID StockApplicapability Ret. Qty Total Ret. Cost Discount
All Items
Net Sold Qty Net Cost S.TaxNet Sale
90915-YZZE2353 FILTER OIL (10004) 13ACV30,40 169.38 837 6 3,314 4,151
90916-02500354 BELT, FAN & ALTERNATOR 3NZE120(0008-0
306)
2,160 2 7,900 10,060
90916-02523355 BELT,FAN & ALTERNATOR
(T2005)
0HIACE-KDH202
R
3,613 1 6,500 10,113
90916-02606356 BELT, FAN 2KSP90 (VITZ) 1,387 1 5,774 7,161
90916-02705357 BELT,FAN(4PK1210CR),OLD
02556
15NZE140,
NCP90, NZT26
7,256 1 4,074 6 24,640 31,896
90916-02711358 BELT,VANE
PUMP,0LD-02575
3NZE120,
NCP5#(PROBO
X)
0 1 2,747 0
90919-01164359 PLUG SPARK 272NZE,ZZE,NCP#(
PROBOX)
322.32 26,135 4 1,395 252 88,202 114,338
90919-01191360 PLUG, SPARK (SK20HR11) 41GRS182,M300,
KSP90,PASSO
,TRJ120
23,967 45 74,898 98,865
90919-01210361 PLUG, SPARK(SK20R-11) 33UZJ100,ACA20,
MCU36
11,270 27 39,868 51,138
90919-01235362 PLUG, SPARK(K20HR-U11) 8GRJ120 1,418 8 4,942 6,360
90919-01240363 SPARK PLUG (SK16R11) 10NHW20
(PRIUS)
2,032 4 6,840 8,872
90919-01253364 PLUG, SPARK(P/V=4)
NEW01275
0ZRE141,
ZRT260(PREMI
O),ZVW35(PRI
US)
4,902 4 10,745 6 16,118 21,020
90919-01275365 PLUG,SPARK(P/V=4)(SC20H
R11),OLD01253
18ZRE141,
ZRT260(PREMI
O),ZVW35(PRI
US)
4,939 6 16,301 21,240
90942-02049366 BOLT HUB 5NZE,CE120,ZZ
E121
185.62 42 1 436 2 884 926
90981-13046367 BULB,
HIGH/LAMP#2,OLD90080-81
041
9557N 0 2 2,976 0
90981-13047368 BULB, HEADLAMP LO
NO.1(HALOGEN)
9NZE,CE120,ZZ
E121
527 1 1,556 1 1,556 2,083
90981-13075369 BULB,FOG LAMP(12V 55W) 0ACV40,F602,ZR
E141
1,926 2 6,624 8,550
90999-73145370 BUSH,CON ROD 0KDH202,
KDH200
468 4 900 1,368
acv40-90340371 GASKET, ATF PAN 2ACV40 0 1 250 0
ACV40-CELL372 CELL REMOTE (CR2016) 7ACV40 68 1 57 125
B-30BD5222373 BEARING, TENSIONER
ASSY
0HDJ80 500 1 1,300 1,800
B-6201374 BEARING 2 180 1 170 350
B-6301375 BEARING 5 441 4 959 1,400
Toyota Garden Motors (Pvt.) Ltd.
Profitiblity Report
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Page 16 of 19
Sr. No. Net ProfitDescriptionItem ID StockApplicapability Ret. Qty Total Ret. Cost Discount
All Items
Net Sold Qty Net Cost S.TaxNet Sale
BATTERY-100HAN376 BATTERY HANKOOK
MF100L
0URJ202,UZJ200 1,700 1 16,500 18,200
BATTERY-50AMP377 BATTERY 50 GL 0557N 600 1 4,200 4,800
BATTERY-60AMP378 BATTERY 60AMP 0 500 1 5,000 5,500
BB379 BULB 682GENERAL 184 1 7 14 96 280
BLN-11213380 GASKET CYLINDER HEAD
COVER
0SUZUKI 150.00 0 1 300 300
BLN-12180381 CAP OIL FILLER 0BOLAN 100.00 0 1 200 200
BLN-17801382 ELEMENT, AIR FILTER 8 176 3 574 750
BLN-90915383 OIL FILTER 22 831 4 569 1,400
bt384 TERMINAL BATTERY 42 0 1 35 0
CE100-SEAL O/P385 SEAL OIL PUMP 8CE100 217 2 283 500
CE120-43460386 JOINT SET, OUTER AXLE 0CE120 4,200 1 7,800 12,000
CPR387 CAR PERFUME 22- 636.97 304 7 1,860 2,163
CPR-GEL388 GEL, CAR PERFUME 29- 103.29 112 2 385 497
CPS389 CAR POLISH 7- 80 1 320 400
D/W390 BATTRY WATER 71- 250.00 868 26 521 112 2,242 3,110
DP391 POLISH, DASHBOARD
(FOR.)
10- 126 1 274 400
FLT-242L392 TUBE, FOG LIGHT 2242L 107 1 243 350
FM-368A393 FLOOR MATTING 0368A 2,300 1 2,200 4,500
FUSE394 FUSE 1,130 67 4 13 80
FUSE-ACV40395 FUSE 575ACV40 765.00 307 3 40 34 458 765
GREASE396 GREASE MP3 (TIN) 7 450 4 800 1,250
H-90467397 CLIP 116HONDA 204 6 156 360
H/P-90467398 CLAMP, HOSE 147ALL 30.00 59 3 31 90
KDH202-13501-A399 CATTER,CHAMSHAFT
PULLY
0KDH202 150 1 400 550
KDH202-90982400 BULB AC SWITCH 0KDH202 100 2 500 600
KDH202-SLEEVE401 SLEEVE SET 0KDH202 1,100 1 5,400 6,500
KDJ120-90467402 CLIP 352KDJ120 273 1 77 350
KSP130-87910403 MIRROR, SIDE VIEW, LH
(USED)
0KSP130 5,000 2 19,000 24,000
Toyota Garden Motors (Pvt.) Ltd.
Profitiblity Report
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Page 17 of 19
Sr. No. Net ProfitDescriptionItem ID StockApplicapability Ret. Qty Total Ret. Cost Discount
All Items
Net Sold Qty Net Cost S.TaxNet Sale
KSP130-87931404 MIRROR SUB
ASSY,OUTER,RH (USED)
0KSP130 1,500 1 3,000 4,500
KSP130-87940405 MIRROR, SIDE VIEW, LH
(USED)
0KSP130 2,500 1 9,500 12,000
KSP90-23221-W406 WIRE FUEL PUMP 0KSP90 500 1 1,000 1,500
KSP90-42602407 CAP SUB ASSY, WHEEL
(USED)
0KSP90 200 1 1,000 1,200
KSP90-48530408 ABSORBER SOCK,REAR 0KSP90 2,542.75 (1,943) 2 5,400 3,457
KSP90-52127409 COVER, FR BUMPER HOLE 0KSP90 200 1 800 1,000
KSP90-53876410 LINER, FR FENDER, LH 0KSP90 300 1 1,200 1,500
KSP90-75751411 MOULDING FR, DOOR
WINDOW
0KSP90 254.28 (54) 1 400 346
KSP90-87910412 MIRROR ASSY, OUTER LH
W/LIGHT (USED)
0KSP90 3,051.30 3,549 3 15,000 18,549
KSP90-87940413 MIRROR ASSY, OUTER LH
W/LIGHT (USED)
0KSP90 3,400 2 11,000 14,400
KSP90-90340414 GASKET, ATF PAN 5KSP90 900 3 750 1,650
KSP90-CAM415 CAMERA, REAR VIEW 0KSP90 0 1 2,500 0
KSP92-11213416 GASKET, CYLINDER HEAD
COVER
1KSP92 275 1 725 1,000
KUN15-PIPE-B417 PIPE BRAKE SECTION 0KUN15 500 1 3,000 3,500
kun25-04495418 SHOE KIT, RR BRAKE (OLD
0K020
0KUN25 1,600 1 5,000 6,600
L501-04438A/B419 AXLE BOOT 11L501 317.84 57 3 750 807
L501-99331420 BELT, COOLER 0L501 100 1 200 300
L501-HT421 HEAD LIGHT TUBE 19L501 256 1 244 500
LH202-90948422 CUSHION SHOCK 2LH202 840 4 100 8 360 1,200
NANO-E423 NANO ENERGIZER (FOR
ENGINE OIL)
32ALL 433.34 6,568 1 1,500 14 20,999 27,567
NANO-M424 NANO MAXX (FOR
COOLANT)
10ALL 2,500 1 1,500 5 7,500 10,000
nb425 NUT 378 25 1 0 25
NOZZLE426 NOZZLE, TYRE 0ZZ 0 1 80 80
NUT-15427 NUT (LONG) 14ALL 33.38 67 1 0 1 0 67
NZE120-48257428 INSULATOR RR, SPRING
UPPER
0NZE120 200 2 300 500
NZE120-48341429 BUMPER, RR SPRING 0NZE120 200 2 1,100 1,300
NZE140-05090-B1430 CLIP, FR/RR BUMPER 107NZE140/368A 8,580 156 7,020 15,600
Toyota Garden Motors (Pvt.) Ltd.
Profitiblity Report
31-10-2015To01-10-2015From
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Page 18 of 19
Sr. No. Net ProfitDescriptionItem ID StockApplicapability Ret. Qty Total Ret. Cost Discount
All Items
Net Sold Qty Net Cost S.TaxNet Sale
NZE140-07166431 CLIP, COVER ENGINE &
LINER
159ALL 280.00 19,180 278 8,340 27,520
NZE140-23223-S432 STAINER FUEL PUMP 0 300 1 500 800
NZE140-45510433 GEAR ASSY,STEERING,
(USED)
0NZE140 15,600.00 (13,000) 1 13,000 0
NZE140-47749434 RETAINER,FR FENDER
LINER
32NZE140/368A 3,300 44 1,100 4,400
NZE140-52119435 COVER, FR BUMPER
(USED)
1NZE140 2,000 2 0 1 0 2,000
NZE140-52159436 COVER, RR BUMPER
(USED)
0242L 2,500 1 0 2,500
NZE140-52161437 CLIP, FR BUMPER 223NZE140 2,275 35 1,225 3,500
NZE140-53879438 RETAINER, FR FENDER 60NZE140-/368A 1,210 22 990 2,200
NZE140-58307439 PANEL, BODY LOWER
BACK
0NZE140 2,500 1 10,000 12,500
NZE140-81581-M440 LENS RR LAMP INNER, RH 0NZE140 700 1 3,500 4,200
NZE140-84140441 MASTER SWITCH,PWR 0242L 571.43 (71) 1 4,000 3,929
NZE140-85710442 MOTOR, DOOR
REGULATOR (USED)
0NZE140 228.57 71 1 1,500 1,571
NZE140-87940443 MIRROR ASSY, OUTER RR
VIEW,LH (USED)
0242L 800 1 3,700 4,500
NZE140-90982444 TERMINAL,BATTERY 4ALL 750 1 300 5 1,500 2,250
NZE140-WAVE445 SECURITY SYSTEM (FOR
GLI) (WITH INSTALATION)
0NZE140 (GLI) 5,000.00 (1,000) 2 6,000 5,000
NZE170-76621446 MUD FLAP SET 1NZE170 (368A) 1,933 2 2,067 4,000
NZE170-89662447 ECU COVER 7NZE170 1,125 3 375 1,500
NZE170-FC448 FIX CURTAIN DOORS 0NZE140 100 1 300 400
NZE170-RFC449 REAR FIX CURTAIN 2368A 197 1 253 450
NZE170-WAVE450 SECURITY SYSTEM 0NZE170-368A 5,000.00 2,500 4 13,500 16,000
PZ002-12006451 LUGGAGE TRAY 2368A 668.70 1,183 2 10,288 11,471
PZ036-0K021-00452 RR BUMPER SPOILERS 0TRD KIT (IMV
IV)
30,690 2 170,500 201,190
PZ060-12013453 FOG LAMP 1368A 4,842 1 25,158 30,000
RZJ120-81270454 LAMP ASSY,LICENSE 0RZJ120 600 1 3,000 3,600
S/T455 SILICONE CARTRIDGE
(BLACK)
14ALL 1,292 8 1,508 2,800
S/T-RTV456 SILICON TUBE RTV-GRAY
999
44ALL 2,988 1 181 19 3,662 6,650
SAN-61111457 PANEL SIDE,RH 0SANTRO 650 2 1,750 2,400
Toyota Garden Motors (Pvt.) Ltd.
Profitiblity Report
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Page 19 of 19
Sr. No. Net ProfitDescriptionItem ID StockApplicapability Ret. Qty Total Ret. Cost Discount
All Items
Net Sold Qty Net Cost S.TaxNet Sale
SAN-61112458 PANEL SIDE LH 0SANTRO 300 1 900 1,200
SAN-81130459 HEAD LIGHT ASSY, RH 0SANTRO 300 1 1,300 1,600
SAN-81170460 HEAD LIGHT ASSY, LH 0SANTRO 300 1 1,300 1,600
SC-LR-368A461 SEAT COVER SET 0368A 11,000.00 (3,500) 3 18,000 14,500
SCP10-90340462 GASKET, ATF PAN 1SCP10 387 1 163 550
TC-368A463 TOP COVER (368A) 2368A 824.12 776 1 2,200 2 4,400 5,176
TRH214-48815464 BUSH, STABILIZER 0TRH214 300 2 900 1,200
TRJ150-04465-G465 PAD KIT FR DISC 0TRJ150 1,200 1 6,500 7,700
TRJ150-04466-G466 PAD KIT DISK RR 0TRJ150 1,000 1 4,500 5,500
TYRE-195/6515-NE
W
467 TYRE EUROSTAR
(GENERAL)
0ALL 18,400 8 36,000 54,400
TYRE-205/65R15468 TYRE YOKOHAMA
(205/65R15)
0ZZE142 5,268.05 (3,268) 4 36,000 32,732
URJ202-56101469 GLASS WIND SHIELD FR 0URJ202 0 1 22,000 22,000
URJ202-CELL470 CELL, REMOTE (CR1632) 2URJ202 58 1 92 150
ZRE172-53125471 MOULDING, (CHROME) 4368A 3,250.42 650 3 5,100 5,750
ZRE172-7005-NAV472 7`` SYSTEM W/ CAM & GPS
CARD
0368A 15,430.77 (431) 1 14,500 14,069
ZRE172-9102-NAV473 9" DVD SYSTEM W/CAM &
GPS CARD
1ZRE172 29,000 2 61,000 90,000
ZRE172-FL474 FOG LAMP SET 6368A 9,801.11 1,299 3 7,400 8,699
ZRE172-PZ002475 LUGGAGE TRAY 2368A 1,000 1 1,200 2,200
ZZ-04438B476 AXLE BOOT INNER 23ZZ 835 2 265 1,100
ZZ-43460477 JOINT SET, AXLE OUTER 0ZZE 1,500 1 8,500 10,000
ZZ-48655478 BUSH LOWER ARM
(LARGE)
20557N 906 4 1,994 2,900
ZZ-90981479 FISH BULB LARGE ( II
POINT)
24ZZ 30.00 30 2 300 330
ZZ-90987480 RELAY 17ZZ 543 2 357 900
ZZE142-90340481 GASKET, ATF PAN 2ZZE142 3,000 1 250 10 2,500 5,500
Grand Total : 198 396,926 399,721 2,123,671 5,048 7,494,876 0 9,618,547