profitiblityreport

19
Toyota Garden Motors (Pvt.) Ltd. Profitiblity Report 31-10-2015 To 01-10-2015 From 26/11/2015 12:44 Page 1 of 19 Sr. No. Net Profit Description Item ID Stock Applicapability Ret. Qty Total Ret. Cost Discount All Items Net Sold Qty Net Cost S.Tax Net Sale 04111-30574 1 GASKET KIT,ENGINE,OLD30573 0 KDH202 4,301 1 9,800 14,101 04152-YZZA3 2 ELEMENT KIT, OIL FILTER 31080 7 GRX120,121,TR J120 6,159 1 1,129 18 20,427 26,586 04152-YZZA4 3 ELEMENT KIT,OIL FILTER,OLD38020 18 VDJ200 4,360 12 15,788 20,148 04152-YZZA7 4 ELEMENT KIT,OIL FILTER,OLD40060 133 KSP90, 701.24 67,335 6 5,754 237 228,213 295,549 04465-02310 5 PAD KIT,DIS BRK,FR(PV565H),OLD220 14 242L 84,335 3 26,619 32 282,929 367,264 04465-0K090 6 PAD KIT,FR DISC BRAKE NEW(YZZQ7) 0 TGN51 (FORTUNER) 2,457 1 13,650 16,107 04465-0K340 7 PAD KIT,DISC BRAKE FR,OLD320 0 KUN25 (ATM) 9,118 3 29,669 38,787 04465-33450 8 PAD KIT DISC BRAKE, NEW(YZZR7) 4 ACV40 3,136.26 174 1 10,022 10,196 04465-52180 9 PAD KIT FR DISC 5 KSP90, SCP90, NCP90 ,( ZVW30 PRIUS) NZE141 2,619 3 24,821 1 8,284 10,903 04465-YZZ57 10 PAD KIT FR DISC (35031) 1 LN106, 166, 167 1,423 1 7,907 9,330 04465-YZZE1 11 PAD KIT FR DISC BRAKE (35290) 6 KZJ,LJ120,VZJ1 21 1,621.17 8,281 1 7,062 5 35,868 44,149 04465-YZZE2 12 PAD KIT DISC BRAKE (12592) 5 557N/ KSP130 11,878 8 38,826 50,704 04465-YZZE9 13 PAD KIT DISC BRAKE (26421) 2 LH222,LH202,K DH202, TRH224 2,748 2 11,388 14,136 04465-YZZF6 14 PAD KIT DISC BRAKE 60230 & 60220 3 UZJ100, HDJ100,101 2,418 1 6,974 9,392 04465-YZZQ6 15 PAD KIT,DISC BRAKE,(0K160) 3 LAN15, KUN15, 16 (HILUX) 2,863 1 9,961 12,824 04465-YZZQ7 16 PAD KIT,FR DISC BRKE,OLD0K090 3 TGN51 (FORTUNER) 3,069 1 13,906 16,975 04465-YZZR2 17 PAD KIT,DISC BRAKE,OLD60280 7 VDJ200, UZJ200 9,005 3 33,901 42,906 04465-YZZR6 18 PAD KIT,DISC BRAKE,FR,OLD052260 3 KSP92, KSP90, SCP90, NCP90, NZT260 0.43 0 1 9,250 0 04466-12150 19 PAD KIT,DISC BRK,RR(AK NS254)OLD140 12 242L 36,002 1 4,975 28 138,214 174,216 04466-60120 20 PAD KIT, RR DISC BRAKE 4 VDJ200, UZJ200 6,558 2 23,390 29,948 04466-YZZAE 21 PAD KIT DISC BRAKE (20090) 13 557N 1,777 2 6,247 8,024 04466-YZZAM 22 PAD KIT, RR DISC BRAKE,OLD60090 4 KZJ, KDN215,LJ, RZJ120, VZJ120 2,040.54 7,942 4 36,105 44,047 04479-60081 23 CYLINDER KIT,DISC BRAKE.OLD80 0 KZJ,RZJ120,LJ1 20,VZJ120 3,310 2 4,123 7,433

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Page 1: profitiblityreport

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

Page 2: profitiblityreport

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

Page 3: profitiblityreport

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

Page 4: profitiblityreport

Toyota Garden Motors (Pvt.) Ltd.

Profitiblity Report

31-10-2015To01-10-2015From

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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

Page 5: profitiblityreport

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

Page 6: profitiblityreport

Toyota Garden Motors (Pvt.) Ltd.

Profitiblity Report

31-10-2015To01-10-2015From

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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

Page 7: profitiblityreport

Toyota Garden Motors (Pvt.) Ltd.

Profitiblity Report

31-10-2015To01-10-2015From

26/11/2015 12:44

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

Page 8: profitiblityreport

Toyota Garden Motors (Pvt.) Ltd.

Profitiblity Report

31-10-2015To01-10-2015From

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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

Page 9: profitiblityreport

Toyota Garden Motors (Pvt.) Ltd.

Profitiblity Report

31-10-2015To01-10-2015From

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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

Page 10: profitiblityreport

Toyota Garden Motors (Pvt.) Ltd.

Profitiblity Report

31-10-2015To01-10-2015From

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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

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Toyota Garden Motors (Pvt.) Ltd.

Profitiblity Report

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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

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Toyota Garden Motors (Pvt.) Ltd.

Profitiblity Report

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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

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Profitiblity Report

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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

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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

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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

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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

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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

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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

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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