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