Bookkeeping outsourcing services. Report completed by IGS Bookkeeping services
SILVER CASCADE INC
Sales by Item Summary
December 1 - 15, 2009
Dec 1 - 15, 09
Qty Amount % of Sales Avg Price COGS Avg COGS Gross Margin Gross Margin %
Inventory
Irrigation Hose
1/2" Line 500.00 75.00 0.39% 0.15 60.00 0.12 15.00 20.0%
3/4" Line 200.00 54.00 0.28% 0.27 36.00 0.18 18.00 33.33%
Total Irrigation Hose 129.00 0.67% 96.00 33.00 25.58%
Lighting 17.00 573.95 2.99% 33.76 251.74 14.81 322.21 56.14%
Pump 3.00 225.00 1.17% 75.00 161.82 53.94 63.18 28.08%
Soil 19.00 132.00 0.69% 6.95 100.70 5.30 31.30 23.71%
Sprinkler Hds 20.00 180.00 0.94% 9.00 127.70 6.39 52.30 29.06%
Sprkl pipes 495.00 1,361.25 7.1% 2.75 1,039.50 2.10 321.75 23.64%
Total Inventory 2,601.20 13.57% 1,777.46 823.74 31.67%
Parts
Concrete 2.00 52.50 0.27% 26.25
Deck Lumber 45.00 202.50 1.06% 4.50
Fertilizer
Lawn & Garden 26.00 49.14 0.26% 1.89
Plants & Trees 27.00 40.23 0.21% 1.49
Total Fertilizer 89.37 0.47%
Foliage Tags/Markers 10.00 79.50 0.42% 7.95
Fountain 3.00 1,110.50 5.79% 370.17
Plants/Trees
Citrus Trees 6.00 396.00 2.07% 66.00
Fruit Trees 3.00 165.00 0.86% 55.00
Hedges & Shrubs 8.00 240.00 1.25% 30.00
Misc Plants & Flowers 25.00 1,132.95 5.91% 45.32
Total Plants/Trees 1,933.95 10.09%
Rocks 15.00 153.00 0.8% 10.20
Total Parts 3,621.32 18.89%
Service
Design 3.00 3,860.00 20.13% 1,286.67
Gardening 8.00 752.00 3.92% 94.00
Installation 184.00 6,509.00 33.95% 35.38
Pest Control 3.00 180.50 0.94% 60.17
Tree Removal 3.00 1,500.00 7.82% 500.00
Trimming 3.00 105.00 0.55% 35.00
Total Service 12,906.50 67.32%
Other Charges
Fin Chg 3.00 42.18 0.22% 14.06
Total Other Charges 42.18 0.22%
TOTAL 19,171.20 100.0%
Accounting bookkeeping services