Profitiblityreport

26/11/2015
12:44
Toyota Garden Motors (Pvt.) Ltd.
Page 1 of 19
Profitiblity Report
From
To
01-10-2015
31-10-2015
All Items
Sr. No.
Item ID
1 04111-30574
Description
9 04465-52180
GASKET
KIT,ENGINE,OLD30573
ELEMENT KIT, OIL FILTER
31080
ELEMENT KIT,OIL
FILTER,OLD38020
ELEMENT KIT,OIL
FILTER,OLD40060
PAD KIT,DIS
BRK,FR(PV565H),OLD220
PAD KIT,FR DISC BRAKE
NEW(YZZQ7)
PAD KIT,DISC BRAKE
FR,OLD320
PAD KIT DISC BRAKE,
NEW(YZZR7)
PAD KIT FR DISC
10 04465-YZZ57
PAD KIT FR DISC (35031)
11 04465-YZZE1
PAD KIT FR DISC BRAKE

(35290)
PAD KIT DISC BRAKE
(12592)
PAD KIT DISC BRAKE
(26421)
PAD KIT DISC BRAKE 60230
& 60220
PAD KIT,DISC
BRAKE,(0K160)
PAD KIT,FR DISC
BRKE,OLD0K090
PAD KIT,DISC
BRAKE,OLD60280
PAD KIT,DISC
BRAKE,FR,OLD052260
2 04152-YZZA3
3 04152-YZZA4
4 04152-YZZA7
5 04465-02310
6 04465-0K090
7 04465-0K340
8 04465-33450
12 04465-YZZE2
13 04465-YZZE9
14 04465-YZZF6
15 04465-YZZQ6
16 04465-YZZQ7
17 04465-YZZR2
18 04465-YZZR6
19 04466-12150
20 04466-60120
21 04466-YZZAE
22 04466-YZZAM
23 04479-60081
PAD KIT,DISC BRK,RR(AK

NS254)OLD140
PAD KIT, RR DISC BRAKE
PAD KIT DISC BRAKE
(20090)
PAD KIT, RR DISC
BRAKE,OLD60090
CYLINDER KIT,DISC
BRAKE.OLD80
Applicapability
Stock
Net Sold Qty
Net Cost
Net Sale
Net Profit
Ret. Qty
KDH202
9,800
14,101
4,301
GRX120,121,TR
J120
VDJ200
18
20,427
26,586
6,159
18
12
15,788
20,148
4,360
133
237
228,213
295,549
14
32
282,929
TGN51
(FORTUNER)
KUN25 (ATM)
ACV40
Total Ret. Cost
1,129
67,335
5,754
367,264
84,335
26,619
13,650
16,107
2,457
29,669
38,787
9,118
10,022
10,196
174
KSP90, SCP90,
NCP90 ,(
ZVW30 PRIUS)
NZE141
LN106, 166, 167
8,284
10,903
2,619
7,907
9,330
1,423
KZJ,LJ120,VZJ1
21
557N/ KSP130
35,868
44,149
8,281
38,826
50,704
11,878
LH222,LH202,K
DH202, TRH224
UZJ100,
HDJ100,101
LAN15, KUN15,
16 (HILUX)
TGN51
(FORTUNER)
VDJ200,
UZJ200
KSP92, KSP90,
SCP90, NCP90,
NZT260
242L
11,388
14,136
2,748
6,974
9,392
2,418
9,961
12,824
2,863
13,906
16,975
3,069
33,901
42,906
9,005
KSP90,
242L
VDJ200,
UZJ200
557N
KZJ,
KDN215,LJ,
RZJ120,
VZJ120
KZJ,RZJ120,LJ1
20,VZJ120
Discount
701.24
3,136.26
3
24,821
7,062
1,621.17
9,250
0.43
4,975
12
28
138,214
174,216
36,002
23,390
29,948
6,558
13
6,247
8,024
1,777
36,105
44,047
7,942
4,123
7,433
3,310
2,040.54
S.Tax
26/11/2015
12:44
Page 2 of 19
Profitiblity Report
From
To
01-10-2015
31-10-2015
All Items
Sr. No.
Item ID
24 04491-B1051
Description
Applicapability
Stock
Net Sold Qty
Net Cost
Net Sale
Net Profit
Ret. Qty
26 04495-0K010
PAD KIT DISC BRAKR

FR,OLDB1050
PAD KIT,DISC
BRAKE,OLD87228000
SHOE KIT, RR BRAKE
27 04495-26240
SHOE KIT, RR BRAKE
28 04495-52140
29 04945-12111
SHOE
KIT,BRAKE,RR,OLD52100
SHIM KIT,FRONT,OLD12110
30 04947-42050
FITTING KIT,
31 08210-12002-OP
FLOOR MAT (CHK) WTH

HOOK & SPIKES(IMP)
INJECTOR CLEANER
(200ML)
INJECTOR CLEANER
242L
1,293
1,650
357
ALL (PETROL)
12,795
15,862
3,067
ALL DIESEL
5,335
7,137
1,802
INJ CLEANER (182ML)

OLD00830
BRAKE FLUID
ALL (PETROL)
1,633
2,094
461
ALL
44
40
24,132
32,200
MOTOR OIL, PETRON, 1L
ALL
177
224
104,946
MOTOR OIL, PETRON

PLUS, 1L
TGMO-Taglon SN (1x12)
ALL
13
17
ALL
102
MOTOR OIL, GAZON CNG,

3L
MOTOR OIL, (SAE-20W-50)
L501
25 04491-B2080
KGC10(PASSO)
10,750
14,000
3,250
L501
3,812
4,658
846
LAN15,
KUN15/16
KDH202,LH222
HIACE
KSP90,92,NZE1
41(X)
NZE,CE140,ZR
E141
CE140
7,917
9,875
1,958
17,628
24,606
6,978
12,330
13,788
1,458
3,329
3,928
599
2,337
5,361
3,024
Total Ret. Cost
Discount
2,268.13
1
3,329
8,068
1,207
125,133
20,186
22
10,308
9,311
11,050
1,739
91
57,126
68,250
11,124
3,143
25
27,231
32,486
5,255
1,089
L501
2,187
2,620
433
TMO-PET-SL/CF-(6X3)
ALL
13
17,831
20,670
2,839
1,372
MOTOR OIL, PETRON , 4L

(20W/50)
MOTOR OIL, PETRON
PLUS, 4L
TGMO-Taglon SN (4x4)
ALL
314
479
853,107
1,007,628
154,521
23
40,917
3,062.41
ALL
29
15,654
19,600
3,946
ALL
129
190
476,868
568,200
91,332
17,576
1,800.00
ALL
12
22
65,356
85,316
19,960
2,967
46 08883-8001M-CF4
ENGINE OIL(4LT,SN/CF
10W-30)
TMO-DEZ-CF4-(12X1)
ALL DEISEL
1,060
1,350
290
47 08883-8004M-CF4
TMO-DEZ-CF4-(4X4)
ALL DEISEL
1,560
1,700
140
48 08885-81006
OIL, DIFF GEAR, LSD GL5

85W-90 (1L)
OIL, DIFF GEAR GL5
85W-90 (1L)
M/T GEAR OIL GL4 75W-90
ALL
37
30
36,462
48,330
11,868
ALL
37
19
18,738
25,194
6,456
986
ALL
24
51
67,246
89,097
21,851
32 08813-00830
33 08813-00860
34 08813-80019
35 08823-80010
36 08880-8001M-SL/C
F
37 08880-8001M-SM
38 08880-8001M-SN
39 08880-8003M-CNG
40 08880-8003M-SG
41 08880-8003M-SL/C
F
42 08880-8004M-SL/C
F
43 08880-8004M-SM
44 08880-8004M-SN
45 08880-83320
49 08885-81016
50 08885-81026
307.32
264.06
S.Tax
26/11/2015
12:44
Page 3 of 19
Profitiblity Report
From
To
01-10-2015
31-10-2015
All Items
Sr. No.
Item ID
Description
Applicapability
Stock
Net Sold Qty
Net Cost
Net Sale
Net Profit
Ret. Qty
Total Ret. Cost
51 08886-02105
CVT FLUID TC (4L)
ALL
10
31,722
41,979
10,257
4,532
52 08886-02305
AUTO FLUID WS (4L)
ACV
27
26
118,117
153,972
35,855
9,329
53 08886-02505
CVT FLUID FE,4L (4X6)
ZRE172
4,433
5,675
1,242
54 08886-80807
AUTO FLUID WS (1L)
ACV
33
8,928
11,748
2,820
1,488
55 08886-81006
ATF D-II (1L)
ALL
25
19
15,917
20,710
4,793
56 08886-81016
ATF T-IV (1L)
ALL
14
27
31,630
42,147
10,517
4,686
57 08889-80029
COOLANT (3.785L)
ALL
35
30
60,531
79,530
18,999
8,072
58 08889-80070
COOLANT, ENGINE(2LTR)
242L
1,811
2,528
717
59 09111-0D110-WTM
368A
26
21
16,296
17,934
1,638
1,800
5,546
3,746
3,300
4,071
771
62 11122-30020
BUSH,VALVE GUIDE,STD
16
9,000
17,776
8,776
63 11213-22050
GASKET TAPPET COVER
1KZ,KZJ95,KDH
202,KZN18
2KDFTV,KDN14
5,165,KDH202
1KDFTV,2KDFT
V
ZZE121/122,142
61 11115-30041-A0
JACK SUB-ASSY,
PANTOGRAPH
WASHER SET,THRUST
0.125 ,OLD67020
GASKET,CYLINDER
1,828
2,292
464
64 11213-23020
GASKET,CYLINDER HEAD
COVER
GASKET CYLINDER HEAD
COVER
CASE,TIMING GEAR
SCP10
800
1,200
400
ACV30, ACV40
1,813
2,139
326
11,200
17,134
5,934
4,500
12,440
7,940
68 13011-30060
BEARING
SET,CRANK,OLD67021
RING SET, PISTON,STD
KDH202,
KDH200
1KZ,KDN185,K
DH202
KDH202,KUN25
11,500
18,678
7,178
69 13101-30081-02
PISTON ASSY,W/PIN (STD)
KDH202,220
36,000
71,796
35,796
70 13205-30020
BEARING SET,CON
ROD(67031)
IDLER,TIMING
BELT,OLD67041
1KZ,KZJ95,KUN
25
KDN215(Surf),
KDH202,
KUN25,KDJ95
L501
3,500
6,780
3,280
5,981
7,310
1,329
3,202
4,312
1,110
KUN25,KZJ95,K
DJ120,
KDN215,
KDH202
KUN15,25,KDN
185,KDH202,KD
J120
L501
5,468
6,530
1,063
5,738
6,852
1,115
1,659
2,188
529
60 11012-30010
65 11213-28021
66 11320-30021
67 11705-30020
71 13505-67042
72 13505-87203
73 13540-67020
TENSIONER TIMMING
BEARING
TENSIONER,TIMING BELT
74 13568-09131
BELT, TIMING OLD 09130

(39016)
75 13568-87201
BELT,TIMMING
Discount
S.Tax
26/11/2015
12:44
Page 4 of 19
Profitiblity Report
From
To
01-10-2015
31-10-2015
All Items
Sr. No.
Item ID
Description
Applicapability
Stock
Net Sold Qty
Net Cost
Net Sale
Net Profit
Ret. Qty
Total Ret. Cost
76 13711-30040
VALVE, INTAKE
KDH202
9,199
16,048
6,849
77 13715-30040
VALVE, EXHAUST
KDH202
7,700
22,232
14,532
78 15193-64022
GASKET OIL PUMP (-64021)
CE100, CE120
1,060
1,274
214
79 15600-41010
FILTER ASSY, OIL (-60050)
2L, 3L, 5L, 14B
14
6,480
8,436
1,956
80 15600-87Z04-DPM
ELEMENT, OIL FILTER
L501
95
29
3,734
4,637
902
81 15601-B2030
ELEMENT,OIL
FILTER,OLD97202
GAKSET, OIL FILTER
(-64040)
PUMP ASSY, WATER
L501,J111,22,E
L502
CE120
1,697
2,121
424
576
708
132
KDH202
8,800
13,712
4,912
KSP90,KSP92
5,500
5,500
85 16361-0D200-OPT
PUMP
ASSY,WATER,OLD80003
FAN ASSY(TG022770-72)
2,997
3,768
771
86 16363-22121-OPT
MOTOR COLLING FAN
NZE140,ZZE14
2
NZE140
11,000
15,070
4,070
87 16401-20353-OPT
NZE,CE140,ZZ
E142
NZE140
525
634
109
89 16620-0l020
CAP,RADIATOR,OLD72090OP
PIPE SET,
RADIATOR,OLD21030
TENSIONER ASSY
KUN26/25
8,500
27,931
19,431
90 16711-22171-OPT
SHROUD ASSY, FAN
3,535
4,492
957
91 17201-30080
TURBOCHARGER
NZE140,ZRE14
1
KDH202 (2KD)
154,000
239,850
85,850
92 17565-0P100
NZE,CE140,ZZ
E142
ZRE172
12
4,628
5,652
1,024
93 17751-0T150
SUPPORT,EXHAUST
PIPE,NO.5
INLET,AIR CLEANER
6,000
6,615
615
94 17751-21240
INLET,AIR CLEANER,NO.1
NZE170 368A
10,890
13,493
2,603
95 17751-22090
INLET, AIR CLEANER NO. 1
CE120, ZZE122
2,000
3,634
1,634
96 17801-0C010
ELEMENT, AIR FILTER
33,556
42,597
9,041
97 17801-0D030
15
8,974
11,250
2,276
1,499
98 17801-0M020
ELEMENT, AIR FILTER

(-22020)
ELEMENT AIR, FILTER
86
168
349,050
451,169
102,119
18,707
99 17801-17010
ELEMENT, AIR FILTER
KUN25, 26
(HILUX)
NZE120,
ZZE121/2
NZE140,ZZE14
2,NCP96(BELT
A),NCP95(VITZ)
HDJ101
5,312
6,802
1,490
100 17801-21040
ELEMENT,AIR FILTER
4,544
5,996
1,452
101 17801-23030
ELEMENT, AIR FILTER
18
11
22,744
29,447
6,703
4,107
82 15691-64041
83 16100-39425
84 16100-80007
88 16577-21H01
NHW20
(PRIUS)
SCP10/11,
KSP90,PASSO,
M300, VITZ
129
Discount
32.45
5,238.00
5,398
818.96
582.63
S.Tax
26/11/2015
12:44
Page 5 of 19
Profitiblity Report
From
To
01-10-2015
31-10-2015
All Items
Sr. No.
Item ID
Description
Applicapability
Stock
Net Sold Qty
Net Cost
Net Sale
Net Profit
Ret. Qty
Total Ret. Cost
102 17801-28030
ELEMENT, AIR FILTER
ACV40R
4,129
5,291
1,162
103 17801-30040
ELEMENT, AIR FILTER
3,146
4,823
1,677
104 17801-30050
ELEMENT, AIR FILTER
KDJ121,VZJ120
/121
KDH202
3,357
7,398
4,041
105 17801-31110
ELEMENT ASSY, AIR

FILTER
ELEMENT SUB-ASSY,AIR
CLEANER
ELEMENT, AIR FILTER
GRX120, 121,
125 (MARK X)
ZVW30
4,728
5,646
918
5,713
7,162
1,449
UZJ200
21,717
27,556
5,839
GRJ150
5,501
6,570
1,069
109 17801-50040
ELEMENT, AIR
FILTER,OLD38050
ELEMENT, AIR FILTER
21,604
27,715
6,111
110 17801-51020
ELEMENT AIR FILTER
UZJ100,
RZJ120,
LEXUS, TRJ120
VDJ200
4,517
5,575
1,058
111 17801-64040
ELEMENT AIR FILTER
CE100,120
2,462
3,094
632
112 17801-75010
ELEMENT, AIR FILTER
LH114,222
5,382
6,742
1,360
5,262
113 17801-87214
ELEMENT, AIR
L501
16
11
10,084
12,991
2,907
917
114 17801-BZ050
ELEMENT, AIR CLEANER
5,682
7,260
1,578
115 17893-0T080
RESONATOR,INTAKE AIR
F60#
(AVANZA),
F700/10
(TERIOS,RUSH
)
ZRE172
3,600
3,969
369
116 19145-87206
ARM & BRACKET POINT
L501
13
11
5,054
6,446
1,392
117 19850-30010
9,200
17,348
8,148
5,923
6,954
1,031
119 23300-50090
FUEL FILTER ASSY
KDN185,KDH20
2
RZJ120,
VZJ120,
PRADO,
TRJ120
UZJ100, SXA10
118 23300-31090
PLUG ASSY,GLOW
(12V-11V)
FUEL FILTER ASSY
6,317
9,602
3,285
120 23390-0L041
ELEMENT ASSY, FUEL

FILTER,OLD10
ELEMENT ASSY,FUEL
FILTER (OLD -51020)
ELEMENT ASSY, FUEL
FILTER
CLUTCH STARTER
KUN15,25,26,K
DH202
VDJ200,HZJ71
22,112
28,584
6,472
6,805
8,426
1,621
HDJ100, KDJ95,
2L, 3L
TRN210
5,191
6,730
1,539
5,500
8,446
2,946
BATTERY (WITH
ELECTROLYTE)
COVER
ASSY,CLUTCH,OLD12281
NZE140,ZZE14
2
NZE120,
NZE140
4,922
6,065
1,143
21,460
28,250
6,790
106 17801-37021
107 17801-38030
108 17801-38051
121 23390-51070
122 23390-64480
123 28021-73020
124 28800-0D410FB-O
PM
125 31210-12282
Discount
242.49
491.33
1,496.49
S.Tax
26/11/2015
12:44
Page 6 of 19
Profitiblity Report
From
To
01-10-2015
31-10-2015
All Items
Sr. No.
Item ID
126 31210-26131
Description
Applicapability
Stock
Net Sold Qty
Net Cost
Net Sale
Net Profit
Ret. Qty
132 42431-60201
COVER ASSY,
CLUTCH,OLD26130
BEARING,CLUTCH
REL,OLD12180
CLUTCH RELEASE
BEARING
BEARING, CLUTCH
RELEASE
DISC ASSY,CLUTCH,
OLD12392
DISC ASSY,
CLUTCH,OLD25160
(NEW26260)
DISC, RR BRAKE,OLD60200
133 42602-02270-OPM
CAP, WHEEL
KDJ95,KZN185,
RZN215,LJ12
242L
134 42602-02450-OPM
CAP SUB-ASSY, WHEEL
368A
1,369
1,629
260
135 42611-02C20-OPM
WHEEL RIM (STEEL)
NZE140,CE140
5,723
7,341
1,618
136 42611-701AG-4
242L - ZZE142
26,500
32,085
5,585
137 42652-02P15-OPM
ALLOY RIM SET (4PCS) 15"

(177)W(NUT&LOGO)
TYRE, 195/65 R15 (PIRELLI)
368A
36,000
39,600
3,600
138 43330-09220
JOINT ASSY,LWR BALL
6,780
8,996
2,216
139 43410-12A80
SHAFT ASSY,FR DRIVE, RH
NZE,CE120,ZZ
E121,2
NZE140
75,060
88,571
13,511
140 43512-26190
DISC, FR BRAKE
141 45046-49115
END, TIE ROD, RH
142 45047-49045
END, TIE ROD, LH
143 45287-02470-OPM
145 45535-32070
COVER, STEERING
COLUMN, LWR
END,STEERING
RACK(P/V=2)OLD19255
BOOT, STEERING RACK
KDH202,LH202,
222
NZE120,
CE120,
ZZE121/122
NZE, CE120,
ZZE121/122
368A
146 47731-35040
PISTON, DISC BRAKE
147 48068-02050
ARM,FR
SUSPENSON,LWR,RH
INSULATOR, FR COIL
SPRING UPPER
INSULATOR, FR COIL
LOWER
127 31230-12181
128 31230-20170
129 31230-60170
130 31250-12393
131 31250-26210
144 45503-19256
148 48157-02020
149 48158-02030
KDH202,KDH20
0
NZE120,140
16,500
22,178
5,678
5,976
7,780
1,804
CE120, RAV4
4,043
4,770
727
KDH202,KZN18
5
NZE140/120,EE
100,AE101
KDH202,
KDH200
3,000
7,481
4,481
16,749
22,302
5,553
10,500
15,353
4,853
20,000
44,233
24,233
1,177
1,495
318
2,075
5,168
3,093
2,075
5,427
3,352
649
766
117
NZE,CE120,ZZ
E121/2
NZE, CE120,
ZZE121
KZJ/GRJ/TRJ12
0,KDJ/RZJ120,K
ZN185,KZJ/LJ9
5,KUN26
NZE,CE120,ZZ
E121,2
557N
21,124
23,740
2,616
1,800
4,650
2,850
3,480
4,312
832
8,040
9,962
1,922
7,412
8,330
918
NZE,CE,ZZE,OL
D/NEW
1,606
2,032
426
Total Ret. Cost
Discount
9,519.47
5,163.94
37,469
S.Tax
26/11/2015
12:44
Page 7 of 19
Profitiblity Report
From
To
01-10-2015
31-10-2015
All Items
Sr. No.
Item ID
150 48510-1A350-OPM
Description
Stock
Net Sold Qty
Net Cost
Net Sale
Net Profit
Ret. Qty
NZE, CE120,
ZZE121/122
TRH215
10,377
13,430
3,053
6,000
16,250
10,250
NZE140,
ZZE142, CE140
NZE, CE120,
ZZE
NZE140,
ZZE142, CE140
368A
9,940
12,549
2,609
10,758
13,430
2,672
3,736
4,643
907
9,552
12,300
2,748
NZE120,
ZZE121/2,
CE120
NZE,CE120,ZZ
E121/2
NZE, CE120,
ZZE121/122
KDH202,LH222,
202
NZE,CE,ZZE(O
LD/NEW
NZE,CE120,ZZ
E121,2
NZE140,
ZZE142, CE140
KSP90
7,650
9,674
2,024
4,900
14,430
9,530
2,462
3,352
890
3,200
12,670
9,470
12,699
16,554
3,855
547
1,070
523
11
14
12,176
18,032
5,856
1,100
3,091
1,991
1,247
2,140
893
16
8,448
11,592
3,144
11
1,651
2,188
537
KSP90
1,100
2,802
1,702
CARRIER ASSY, SPARE

WHEEL
SUPPORT FR BUMPER
SIDE,RH
SUPPORT, FR BUMPER
SIDE,LH
SUPPORT,FR BUMPER , LH
TGN51
7,290
8,602
1,312
ZRE141
2,297
3,030
733
ZRE141
4,663
6,060
1,397
368A
2,567
3,245
678
172 52119-02A40-MVP
M
173 52119-02A40-OPM
COVER, FR BUMPER
4,167
5,469
1,302
3,300
7,219
3,919
174 52119-02D10-OPM
COVER,FR BUMPER(1104)
CE,NZE140,ZZ
E142
CE,NZE140,ZZ
E142
NZE,CE140,ZR
E141
17
13
77,877
101,127
23,250
151 48511-80101
152 48520-02650-OPM
153 48520-1A350-OPM
154 48530-02690-OPM
155 48530-02D60-OPM
156 48530-1A440-OPM
157 48609-12440
ABSORBER ASSY SHOCK,

FR RH
ABSORBER
SHOCK,FR,RH,LH
ABSORBER ASSY, SHOCK
FR, LH
ABSORBER SHOCK FR,LH
Applicapability
ABSORBER
ASSY,SHOCK,RR
ABSORBER
ASSY,SHOCK,RR
ABSORBER
SHOCK,RR(ORG80052)
158 48815-12340
SUPPORT, FR
SUSPENSION
BUSH, STABLIZER
159 48820-26050
LINK,FR STABILIZER
160 48820-47010
LINK ASSY, FR STABLIZER
161 51441-02061-OPM
COVER ENG UNDER,RH
162 51441-02280-OPM
163 51441-52131
COVER, ENGINE UNDER,

RH
COVER, ENGINE UNDER
164 51442-02091-OPM
COVER ENG UNDER,LH
165 51442-02360-OPM
COVER,ENGINE
UNDER,NO.2
COVER, ENGINE UNDER,
LH
COVER,ENG UNDER,LH
166 51442-02500-OPM
167 51442-52082
168 51900-0K051
169 52115-02220
170 52116-02220
171 52116-02270
COVER, FR BUMPER
NZE,CE120,ZZ
E121,2
NZE140,
ZZE142, CE140
368A
Total Ret. Cost
Discount
2,273.22
2,060.48
2,750
5,985
S.Tax
26/11/2015
12:44
Page 8 of 19
Profitiblity Report
From
To
01-10-2015
31-10-2015
All Items
Sr. No.
Item ID
Description
Applicapability
Stock
Net Sold Qty
Net Cost
Net Sale
Net Profit
Ret. Qty
175 52119-02D40-OPM
COVER, BUMPER
368A
32,472
42,295
9,823
176 52159-02590-MVP
M
177 52159-02730-OPM
COVER, RR BUMPER
4,370
5,469
1,100
COVER,RR BUMPER(1104)
COVER, RR BUMPER
CE,NZE140,ZZ
E142
NZE,CE140,ZR
E141
557N
10
58,341
74,990
16,649
2,644
3,330
686
COVER,RR BUMPER
368A
11,540
15,070
3,530
TGN51
54,155
63,902
9,747
181 52159-52670-B1
COVER,RR BUMPER
L/COLOR
COVER, RR BUMPER
KSP90
13,500
17,500
4,000
182 52161-16010
PIECE, FR BUMPER
50
1,710
5,000
3,290
183 52535-52130
RETAINER,FR BUMPER
SIDE, RH
RETAINER,RR
BUMPER,UPR RH
RETAINER,RR
BUMPER,UPR LH
SEAL,RR BUMPER SIDE,
NZE, CE120,
ZZE121/122
KSP92,SCP90
1,500
3,246
1,746
NZE,CE140,ZR
E141
NZE,CE140,ZR
E141
NZE,CE140,ZZ
E142
NZE140,
ZZE142, CE140
NZE140,ZZE14
2,CE140
NZE,CE140,ZR
E141
368A
1,013
1,274
261
1,036
1,274
238
911
1,167
256
13,850
17,007
3,156
837
1,070
233
2,930
3,792
862
3,834
4,692
858
NZE140,
ZZE142, CE140
NZE,CE140,ZZ
E142
NZE,CE140,ZR
E141
368A
441
578
137
497
180,169
178,462
(1,706)
13
3,191
4,030
840
778
984
206
NZE140,
ZZE142, CE140
NZE140,
CE140, ZZE142
368A
322
578
256
889
1,155
266
9,296
11,628
2,332
368A
107
122
15
368A ( ZRE172
)
368A ( ZRE172
)
1,834
2,404
570
1,787
2,289
502
178 52159-02904-MVP
M
179 52159-02C60-OPM
180 52159-0K929
184 52562-02120
185 52563-02100
186 52591-02190-OPM
187 52615-02110
188 53111-02520-OPM
189 53111-02680-OPM
ABSORBER,RR,BUMPER
ENERGY
GRILLE, RADIATOR, CTR
190 53111-02830-OPM
GRILL
RADIATOR,CNTR(1104GRILLE, RADIATOR
191 53112-02170-OP
GRILLE, RADIATOR, RH
192 53112-02190-OPM
GRILLE,RADIATOR, LWR
193 53112-02330-OPM
194 53112-02520-OPM
GRILL,RADIATOR,LWR(1104
- )
GRILLE, RADIATOR, LWR
195 53113-02080-OP
GRILLE, RADIATOR, LH
196 53114-02130-OPM
GRILLE, RADIATOR, INNER
197 53114-02310
GRILLE,RADIATOR,UP
198 53121-02220-OPM
MOULDING, RADIATOR
GRILLE, UPR RH
MOULDING, RADIATOR
GRILLE, UPR RH (CHROME)
MOULDING, RADIATOR
GRILLE, UPR LH (CHROME)
199 53121-02280
200 53124-02270
Total Ret. Cost
Discount
5,834
648.35
362
182,856.58
S.Tax
26/11/2015
12:44
Page 9 of 19
Profitiblity Report
From
To
01-10-2015
31-10-2015
All Items
Sr. No.
Item ID
201 53125-02070-OPM
Description
Applicapability
Stock
Net Sold Qty
Net Cost
Net Sale
Net Profit
Ret. Qty
MOULDING, RADIATOR
GRILLE, CTR RH
MOULDING, RADIATOR
GRILLE, CTR RH (CHROME)
MOULDING, RADIATOR
GRILLE, CTR LH (CHROME)
HOOD SUB-ASSY
368A
103
122
19
368A ( ZRE172
)
368A ( ZRE172
)
368A
1,811
2,404
593
1,787
2,289
502
46,889
60,604
13,715
368A
845
996
151
206 53811-02390
SEAL,HOOD TO FR END
PNL
FENDER,FR RH(WITH ED)
368A
5,778
7,576
1,798
207 53812-02250
FENDER SUB-ASSY, FR, LH
242L (D-PACK)
3,916
5,107
1,191
208 53812-02400
FENDER,FR,LH(WITH ED)
368A
11,061
14,317
3,257
209 53875-02280-OPM
LINER, FR FENDER, RH
11
7,907
10,089
2,182
210 53875-02530-OPM
LINER, FR FENDER, RH
NZE140,
ZZE142, CE140
368A
12
2,545
3,404
859
211 53875-52141
KSP90
2,500
6,934
4,434
212 53876-02280-OPM
LINER,FR
FENDER,RH,OLD52140
LINER, FR FENDER, LH
10
8,754
11,210
2,456
213 53876-02550-OPM
NZE140,
ZZE142, CE140
368A
19
1,329
1,702
373
214 53876-12280-OPM
LINER FR FENDER,LH
1,207
1,548
341
215 53879-58010
RETAINER, FR FENDER
NZE, CE120,
ZZE121, 122
NZE140
17
861
1,700
839
216 55708-02650-OPM
LOUVER SUB-ASSY, COWL

TOP VENTILATOR
CABLE CONTROL (2184)
368A COMM
18
30,600
37,774
7,174
KUN25,NZE,CE
140,ZZ
242L XLi,GLi,2.0D
(D-PACK)
NZE140,
ZZE142, CE140
NZE140,
ZZE142, CE140
TGN51
2,500
3,039
539
92,504
123,369
30,865
990
1,203
213
1,225
1,549
324
3,360
3,965
605
CE,NZE140,ZZ
E142
242L (D-PACK)
567
668
101
24,420
30,256
5,836
NZE140
2,254
2,738
484
NZE140,
ZZE142, CE140
NZE,CE140,ZZ
E142
4,240
5,414
1,174
2,610
3,172
562
202 53125-02130
203 53126-02160
204 53301-02310
205 53395-02120-OPM
217 55906-0K010-OPT
218 56101-02929
GLASS W/SHIELD, FR
(OLD02912)
219 58387-02120-OPM
PLATE, RR FLOOR FINISH
220 60118-02080
COVER FR PILLAR UPR,LH
221 61692-0K908
225 64610-02140
EXTENSION,RR WHEEL
OPENING,#2, LH L/C
DUCT ASSY, QUARTER
VENT, RH, LH
PANEL,LUG COMPT DOOR
OLD02380
CABLE LUG DOOR LOCK
CONT
LOCK LUG COMP DOOR
226 64771-02240-OPM
COVER,SPARE WHEEL
222 62940-02100-OPM
223 64401-02381
224 64607-02130
Total Ret. Cost
Discount
834.65
51
38,365.75
S.Tax
26/11/2015
12:44
Page 10 of 19
Profitiblity Report
From
To
01-10-2015
31-10-2015
All Items
Sr. No.
Item ID
Description
Applicapability
Stock
Net Sold Qty
Net Cost
Net Sale
Net Profit
Ret. Qty
227 67002-02340
PANEL,FR DOOR,LH
242L (D-PACK)
37,080
49,164
12,084
228 67005-52730
PANEL,BACK DOOR
KSP90
18,000
21,600
3,600
229 67111-02190
PANEL,FR DOOR
OUTER,RH
PANEL,FR DOOR
OUTER,LH
PANEL,RR DOOR
OUTER,RH
PANEL,RR DOOR
OUTER,LH
GARNISH, FR DOOR LWR
FRAME BRACKET, RH
GARNISH, FR DOOR LWR
FRAME BRACKET, LH
GLASS,RR DOOR
QUARTER, RH
CHECK ASSY,FR
DR,RH,LH,OLD02190
HINGE ASSY,FR DOOR,UPR
RH
242L (D-PACK)
4,128
6,279
2,151
242L (D-PACK)
8,596
12,558
3,962
242L (D-PACK)
4,649
8,898
4,249
242L (D-PACK)
9,741
17,796
8,055
368A /ZRE172
515
608
93
368A/ ZRE172
515
608
93
368A
3,286
4,040
754
NZE140,
ZZE142, CE140
NZE120/140,CE
120/140,ZZE122
/142
NZE140,
ZZE142, CE140
ZRE172 (368A)
6,290
7,793
1,503
576
754
178
500
637
137
12,440
14,679
2,239
HANDLE, DOOR, OUTSIDE

RH
HANDLE, DOOR
REGULATOR
BELT ASSY FR SEAT INNER
SIDE,LH
EMBLEM, RADIATOR
GRILLE
STICKER SUPER ECT - AT
GLI
PLATE FR FENDER (VVT-1)
368A
750
912
162
L501
200
267
67
368A
464
547
83
NZE140,
ZZE142, CE140
607
714
107
236
316
80
ZZE142
2,634
3,208
574
246 75444-ODUAL-OP
M
247 75556-02230
EMBLEM DUAL,OLD-Y2B19
NZE140,41,42
300
377
77
MOULDING,ROOF DRIP
368A
4,568
5,390
822
248 75867-33030
CLIP, ROCKER PANEL
LH222
211
2,802
2,802
249 76621-02200-OPM
MUDGUARD, FR FENDER,
RH - 1.3
MUDGUARD, FR FENDER,
LH - 1.3
MUDGUARD QUARTER
PANEL FR RH
MUDGUARD QTR PNL
RR,LH 242L
CE140,NZE140
361
462
101
CE140,NZE140
369
462
93
NZE140
378
474
96
CE,NZE140,ZZ
E142
720
948
228
230 67112-02190
231 67113-02160
232 67114-02160
233 67491-02540-OPM
234 67492-02540-OPM
235 68123-02360
236 68610-02191
237 68710-12151-OPM
238 68740-02100-OP
239 69005-02C60
240 69211-02260-OPM
241 69260-87Z11-DP
242 73240-02130-OPM
243 75301-02050-OPM
244 7541X-065GL-OPM
245 75444-02161-OPM
250 76622-02200-OPM
251 76625-02220-OPM
252 76626-02220-OPM
HINGE ASSY, FR DOOR,

LWR LH
CYLINDER & KEY SET
Total Ret. Cost
Discount
4,649
88.00
S.Tax
26/11/2015
12:44
Page 11 of 19
Profitiblity Report
From
To
01-10-2015
31-10-2015
All Items
Sr. No.
Item ID
253 76801-02740-OPM
Description
Applicapability
Stock
Net Sold Qty
Net Cost
Net Sale
Net Profit
Ret. Qty
Total Ret. Cost
NZE,CE140,ZR
E141
NZE170
1,518
1,969
451
10,132
10,639
507
CE140,ZZE142
3,042
3,841
799
256 76924-52021
GARNISH,LUG COMPT
DR(1104- )
GARNISH SUB-ASSY,
LUGGAGE
MUDGUARD,SIDE,LH (FOR
S/ROOF)
CLIP, SIDE MUDGUARD
15
14
399
3,640
3,241
86
257 77024-02142
PLATE,FUEL SUCTION
16,161
19,942
3,781
8,020
258 77210-02400-OPM
6,376
7,523
1,147
CE,NZE140,ZZ
E142
NZE,CE140,ZR
E141
368A, NZE170
70
14,420
20,072
5,652
8,496
10,856
2,360
19,900
25,523
5,623
262 81130-6A200
PIPE ASSY,FUEL TANK

FILLER
SHIELD, FUEL TANK FILLER
PIPE
UNIT,HEADLAMP,RH(1104)
UNIT HEADLAMP ASSY, RH
(BLACK)
UNIT ASSY,H.LAMP,RH
NZE140,ZZE14
2
368A
19,500
29,075
9,575
263 81150-87B02-000
HEADLAMP ASSY,LH (CRY)
KZJ120,KDJ121
,LJ12
L501
12,480
15,463
2,983
264 81170-02J90-OPM
UNIT HEADLAMP ASSY, LH

(BLACK)
UNIT
ASSY,H.LAMP,LH(0209-0508
)
LAMP ASSY,LICENSE
368A, NZE170
19,612
25,523
5,911
KZJ120,KDJ121
W
17,500
25,122
7,622
368A
1,500
2,583
1,083
COVER,FOG LAMP,RH (W/

O FOG L.)
COVER, FOG LAMP, LH
ZRE141
262
328
66
NZE140, CE140
18
115
295
180
ZRE141,
(2DSA)
242L (D-PACK)
285
814
529
270 81551-02470
COVER,FOG LAMP,LH
(W/FOG L.)
LENS COMB. RR LAMP, RH
12,378
15,215
2,837
271 81551-02620
LENSRR COMB LAMP,RH
55,261
71,120
15,859
272 81551-02A10-OPM
UNIT LAMP A/S,RR COMB,

RH
LENS & BODY,RR
COMBINATION LAMP,RH
LENS,RR COMB LAMP,LH
NZE,CE140,ZR
E141
368A
45,595
58,338
12,743
TGN51
9,655
12,320
2,665
242L (D-PACK)
12,238
15,215
2,977
12,238
LENS,RR COMB
LAMP,LH(1104- )
UNIT LAMP A/S,RR COMB,
LH
LENS,RR COMB LAMP LHS
NZE,CE140,ZR
E141
368A
22,527
28,448
5,921
23,357
30,188
38,892
8,704
ACV40
11,300
9,298
(2,002)
LENS,REAR LAMP,RH(1104)
ZRE141
2,700
5,238
2,538
254 76801-02E40
255 76912-02160-OPM
259 77291-02130-OPM
260 81130-02C70-OPM
261 81130-02J90-OPM
265 81170-6A030
266 81270-0D120
267 81481-02230-OPM
268 81482-02110-OP
269 81482-02230-OP
273 81551-0K190
274 81561-02470
275 81561-02620
276 81561-02A10-OPM
277 81561-33480
278 81581-02350-OPM
557N PPMC
Discount
1,317.00
21,647.67
320.00
6,041.99
1
2,700
S.Tax
26/11/2015
12:44
Page 12 of 19
Profitiblity Report
From
To
01-10-2015
31-10-2015
All Items
Sr. No.
Item ID
Description
Applicapability
Stock
Net Sold Qty
Net Cost
Net Sale
Net Profit
Ret. Qty
279 81581-02810-OPM
UNIT LAMP ASSY, RR RH
368A
13,411
17,016
3,605
280 81591-02350-OPM
LENS,REAR LAMP,RH(1104)
UNIT LAMP ASSY, RR, LH
ZRE141
7,905
10,476
2,571
368A
26,855
34,032
7,177
ACV40
10,400
12,402
2,002
283 81730-06050
LENS & BODY REAR LAMP

LH
LAMP ASSY, SIDE TURN
1,985
2,563
578
284 81730-52100-OPM
SIDE TURN SIGNAL,RH
NZE140,CE140,
ZZE14
368A
5,103
6,927
1,824
285 81730-87Z05-DPM
LAMP ASSY SIDE TURN
L501
397
496
99
286 81740-06030
LAMP ASSY, SIDE TURN
1,859
2,386
527
287 81740-52050-OPM
SIDE TURN SIGNAL,LH
CE,NZE140,ZZ
E142
368A
3,521
4,618
1,097
288 81910-02050
REFLECTOR, RR REFLEX
242L
2,178
3,024
846
289 81910-02230
REFLECTOR ASSY,
REFLEX, RH
REFLECTOR
ASSY,REFLEX, LH
RUBBER, WIPER BLADE RH
ZRE141
2,364
2,998
634
368A
2,976
3,568
592
NZE,CE,ZZE12
1/122
NZE120,
CE120,
ZZE121/2
ACV40,UZZ40(L
EXUS)
HDJ,UZJ100,KD
J120
KDJ,KZJ,LJ120
1,396
1,933
537
2,835
3,658
823
3,470
4,164
694
2,110
2,490
380
1,865
2,218
353
1,704
2,060
356
10
7,074
9,030
1,956
281 81591-02820-OPM
282 81591-33130
290 81920-02110
291 85214-02070
292 85214-02091
RUBBER WIPER LH
OLD(02090)
293 85214-30380
RUBBER,WIPPER RH
294 85214-48010
RUBBER,WIPER BLADE,RH
295 85214-48031
RUBBER,WIPER BLADE,LH
296 85214-50100
RUBBER,WIPER BLD,RH
297 85214-68020
RUBBER, WIPER BLADE,RH
UZJ100,NZE120
,ACV3
NZE140
298 85214-68030
RUBBER, WIPER BLADE,LH
NZE140
2,207
2,802
595
299 85221-87209-000
RUBBER, WIPER BLADE LH
L501
419
545
126
300 85221-97203-000
RUBBER, WIPER BLADE RH
L501
453
543
90
301 85292-13010
CAP WIPER ARM
366
471
105
302 85301-02090-OPM
INLET SUB-ASSY, WASHER
NZE140,
ZZE142, CE140
368a
390
486
96
303 85315-02620-OPM
JAR & PUMP ASSY,FR

WASHER W/O MOTOR
SPEAKER ASSY RADIO
(FR)
368A
1,994
2,552
558
557N
2,360
3,162
802
304 86160-1A080-OP
Total Ret. Cost
Discount
8,059.01
S.Tax
26/11/2015
12:44
Page 13 of 19
Profitiblity Report
From
To
01-10-2015
31-10-2015
All Items
Sr. No.
Item ID
Description
305 87139-06080
FILTER, CLEAN AIR
306 87139-30040
ELEMENT AIR REFINER

(-06050)
307 87910-02630-OPM
MIRROR ASSY,OUTER RR
VIEW,RH
MIRROR ASSY, OUTER RR
VIEW, RH
VIEW, RH (RETRACT)
COVER MIRROR OUTER,
RH
308 87910-02J70-OPM
309 87910-02J80-OPM
310 87915-02300-OPM
311 87915-02480-OPM
312 87931-0D290
313 87940-02610-OPM
314 87940-02E40-OPM
315 87940-02J10-OPM
316 87940-02J20-OPM
317 87945-02300-OPM
318 87945-02480-OPM
319 88310-02760-OPT
320 88450-02370-OPT
321 88501-02280-OPT
322 88515-02580-OPT
323 88710-0Z090-OPT
COVER, OUTER MIRROR,

RH
MIRROR OUTER, RH
MIRROR ASSY,OUTER RR
VIEW,LH
MIRROR
ASSY,OUTER,LH(1104- )
VIEW, LH
VIEW, LH (RETRACT)
COVER,OUTER MIRROR,LH
COVER, OUTER MIRROR,

LH
COMPRESSOR,W/PLY(4471
50-4840) 1.6
CONDENSER ASSY
(447750-435A)
EVAPORATOR S/ASY
446600-0870
VALVE EXPENSION
326 90010-01122
TUBE & ACESRY

446250-969A
PIPE, COOLER REFG
LIQUID,A
COMPUTER,ENGINE
CONTROL
BULB, W/CAP
327 90041-89021
GROMMET, SCREW(89025)
324 88710-12510-A
325 89661-0ZE40
Applicapability
NZE140,
ZZE140,
CE140,TGN51
ACV40,VDJ200,
KSP90,GRX120
,ZVW35(PRIUS)
CE,NZE140,ZZ
E142
368A, NZE170
Stock
Net Sold Qty
Net Cost
Net Sale
Net Profit
Ret. Qty
Total Ret. Cost
Discount
58
7,413
9,660
2,247
6,846
8,896
2,050
20,714
29,880
9,166
21,572
27,348
5,776
368A, ZRE172
28,919
36,464
7,545
242L - GLi,2.0D
SA, ALTIS
(D-PACK)
368A
2,026
2,624
598
4,706
5,957
1,251
NZE140,
ZZE142, CE140
242L (D-PACK)
2,873
3,568
695
31,986
49,800
17,814
ZRE141
8,725
12,780
4,055
368A, NZE170
21,529
27,348
5,819
368A, ZRE172
21,418
27,348
5,930
242L - GLi,2.0D
SA, ALTIS
(D-PACK)
368A
2,543
3,280
737
15
3,899
5,106
1,207
ZZE141
37,265
36,748
(517)
7,225.01
242L (D-PACK)
6,326
6,795
469
1,335.97
ZRE141,NZE14
0,CE140,ZZE14
ZRE141,368A
COMM
ZRE141,NZE14
0 (Xli,Gli)
NZE, CE120,
ZZE121
NZE170
12,772
12,595
(177)
2,476.25
3,451
3,403
(48)
669.05
3,701
4,286
585
842.72
2,000
3,929
1,929
90,950
108,820
17,870
396
490
95
28
32
2,055
2,624
569
L501
13,692
6,953
649
S.Tax
26/11/2015
12:44
Page 14 of 19
Profitiblity Report
From
To
01-10-2015
31-10-2015
All Items
Sr. No.
Item ID
328 90043-63194
Description
Applicapability
L501 (6305)
329 90044-68196
BEARING FR (KNUCKLE
STRG)AXLE
CLIP LOUVER WINDSHIELD
330 90044-68225
Stock
Net Sold Qty
Net Cost
Net Sale
Net Profit
Ret. Qty
3,231
4,164
933
L501
41
931
1,176
245
CLIP FR BUMPER
L501
28
722
966
244
331 90048-32087
BELT,V ATM)
L501
1,290
1,598
308
332 90048-51059
PLUG SPARK
L501
70
18
4,809
6,516
1,707
333 90048-51196
F700,710
3,532
4,624
1,092
334 90159-60488
PLUG, SPARK (NGK DCPR

7EA)
BOLT, LINER
18
17
2,887
3,587
700
335 90189-06193
RETAINER, FR BUMPER
NZE,CE,ZZE12
1/122
242L
21
1,080
1,272
192
336 90301-T0035
RING"O",FUEL PUMP
289
(289)
337 90311-34023
SEAL, OIL NO.2 (FOR

TRANSAXLE CASE)
1,426
1,797
371
338 90311-34042
SEAL,OIL, L/H (TRANS

C/S)OLD34034
SEAL OIL NO.1 (FOR
TRANSAXLE CASE)
SEAL OIL (FOR CAMSHAFT)
NZE,ZZE142,ZR
E141
NZE120,
ZZE121(ATM,M
TM), NZT
NZE140
506
669
163
ZZE122,
ZZE142(ATM)
CE140/120,CE1
00
CE140/120,LJ12
0,LN85,LAN15
NZE120,140,NZ
T240
NZE,CE120,ZZ
E121
557N / 242L
550
1,251
701
1,540
1,817
277
2,360
2,924
564
2,715
3,444
729
610
756
146
16
30,839
40,304
9,465
16
135
2,160
2,025
71
94
23
90
2,701
9,000
6,299
102
10
30
950
920
12,346
16,008
3,662
38
22,985
29,619
6,634
21
5,300
6,872
1,572
184
329
211,318
272,990
61,672
339 90311-35054
340 90311-38081
341 90311-42031
344 90363-40066
SEAL, TIMING GEAR CASE

(CRANK
SEAL,ENGINE, RR
OIL,OLD75016
PLUG,OIL PAN
DRAIN,OLD12026
BEARING FR AXLE HUB
345 90467-05138
CLIP LINER FENDER
346 90467-06165-C0
CLIP,ROCKER
PANEL,OLD06165
CLIP, COVER ENGINE &
LINER
CLIP (FOR LUG COMPT
TRIM INNER COVER)
FILTER, OIL
342 90311-75019
343 90341-12012
347 90467-07166
348 90467-08186-C0
349 90915-30002
350 90915-YZZD2
351 90915-YZZD4
FILTER OIL,OLDYZZB3
(20003)
OIL FILTER (20004)
352 90915-YZZE1
FILTER, OIL
NZE,CE100,ZZ
E121,2
NZE,CE140,ZZ
E142
NZE,CE120,ZZ
E121
CE140, NZE140
KDN185,
KZN185,
1KDFTV, SURF
1N,1G,MZ,VZ,K
UN26
GRJ120,UZJ100
,200
EE80,90,100,NZ
E120
Total Ret. Cost
Discount
372.00
7,701
30
612
134.70
3,846
1,066.62
S.Tax
26/11/2015
12:44
Page 15 of 19
Profitiblity Report
From
To
01-10-2015
31-10-2015
All Items
Sr. No.
Item ID
Description
Applicapability
353 90915-YZZE2
FILTER OIL (10004)
ACV30,40
354 90916-02500
BELT, FAN & ALTERNATOR
355 90916-02523
BELT,FAN & ALTERNATOR

(T2005)
BELT, FAN
356 90916-02606
357 90916-02705
358 90916-02711
BELT,FAN(4PK1210CR),OLD
02556
BELT,VANE
PUMP,0LD-02575
359 90919-01164
PLUG SPARK
360 90919-01191
PLUG, SPARK (SK20HR11)
361 90919-01210
PLUG, SPARK(SK20R-11)
362 90919-01235
PLUG, SPARK(K20HR-U11)
363 90919-01240
SPARK PLUG (SK16R11)
364 90919-01253
PLUG, SPARK(P/V=4)
NEW01275
365 90919-01275
PLUG,SPARK(P/V=4)(SC20H
R11),OLD01253
366 90942-02049
BOLT HUB
367 90981-13046
369 90981-13075
BULB,
HIGH/LAMP#2,OLD90080-81
041
BULB, HEADLAMP LO
NO.1(HALOGEN)
BULB,FOG LAMP(12V 55W)
370 90999-73145
BUSH,CON ROD
371 acv40-90340
Stock
Net Sold Qty
Net Cost
Net Sale
Net Profit
Ret. Qty
Total Ret. Cost
13
3,314
4,151
837
NZE120(0008-0
306)
HIACE-KDH202
R
KSP90 (VITZ)
7,900
10,060
2,160
6,500
10,113
3,613
5,774
7,161
1,387
NZE140,
NCP90, NZT26
NZE120,
NCP5#(PROBO
X)
NZE,ZZE,NCP#(
PROBOX)
GRS182,M300,
KSP90,PASSO
,TRJ120
UZJ100,ACA20,
MCU36
GRJ120
15
24,640
31,896
7,256
4,074
2,747
1,395
10,745
169.38
272
252
88,202
114,338
26,135
41
45
74,898
98,865
23,967
33
27
39,868
51,138
11,270
4,942
6,360
1,418
NHW20
(PRIUS)
ZRE141,
ZRT260(PREMI
O),ZVW35(PRI
US)
ZRE141,
ZRT260(PREMI
O),ZVW35(PRI
US)
NZE,CE120,ZZ
E121
557N
10
6,840
8,872
2,032
16,118
21,020
4,902
18
16,301
21,240
4,939
884
926
42
436
2,976
1,556
2,083
527
1,556
6,624
8,550
1,926
900
1,368
468
GASKET, ATF PAN
NZE,CE120,ZZ
E121
ACV40,F602,ZR
E141
KDH202,
KDH200
ACV40
250
372 ACV40-CELL
CELL REMOTE (CR2016)
ACV40
57
125
68
373 B-30BD5222
HDJ80
1,300
1,800
500
374 B-6201
BEARING, TENSIONER
ASSY
BEARING
170
350
180
375 B-6301
BEARING
959
1,400
441
368 90981-13047
Discount
322.32
185.62
S.Tax
26/11/2015
12:44
Page 16 of 19
Profitiblity Report
From
To
01-10-2015
31-10-2015
All Items
Sr. No.
Item ID
376 BATTERY-100HAN
Description
Applicapability
Stock
Net Sold Qty
Net Cost
Net Sale
Net Profit
Ret. Qty
URJ202,UZJ200
16,500
18,200
1,700
557N
4,200
4,800
600
5,000
5,500
500
Total Ret. Cost
Discount
377 BATTERY-50AMP
BATTERY HANKOOK
MF100L
BATTERY 50 GL
378 BATTERY-60AMP
BATTERY 60AMP
379 BB
BULB
GENERAL
682
14
96
280
184
380 BLN-11213
SUZUKI
300
300
150.00
381 BLN-12180
GASKET CYLINDER HEAD

COVER
CAP OIL FILLER
BOLAN
200
200
100.00
382 BLN-17801
ELEMENT, AIR FILTER
574
750
176
383 BLN-90915
OIL FILTER
22
569
1,400
831
384 bt
TERMINAL BATTERY
42
385 CE100-SEAL O/P
SEAL OIL PUMP
CE100
283
500
217
386 CE120-43460
JOINT SET, OUTER AXLE
CE120
7,800
12,000
4,200
387 CPR
CAR PERFUME
22
1,860
2,163
304
636.97
388 CPR-GEL
GEL, CAR PERFUME
29
385
497
112
103.29
389 CPS
CAR POLISH
320
400
80
390 D/W
BATTRY WATER
71
112
2,242
3,110
868
391 DP
10
274
400
126
392 FLT-242L
POLISH, DASHBOARD
(FOR.)
TUBE, FOG LIGHT
242L
243
350
107
393 FM-368A
FLOOR MATTING
368A
2,200
4,500
2,300
394 FUSE
FUSE
1,130
13
80
67
395 FUSE-ACV40
FUSE
575
34
458
765
307
396 GREASE
GREASE MP3 (TIN)
800
1,250
450
397 H-90467
CLIP
HONDA
116
156
360
204
398 H/P-90467
CLAMP, HOSE
ALL
147
31
90
59
399 KDH202-13501-A
KDH202
400
550
150
400 KDH202-90982
CATTER,CHAMSHAFT
PULLY
BULB AC SWITCH
KDH202
500
600
100
401 KDH202-SLEEVE
SLEEVE SET
KDH202
5,400
6,500
1,100
402 KDJ120-90467
CLIP
KDJ120
352
77
350
273
403 KSP130-87910
MIRROR, SIDE VIEW, LH

(USED)
KSP130
19,000
24,000
5,000
ACV40
35
26
521
250.00
40
765.00
30.00
S.Tax
26/11/2015
12:44
Page 17 of 19
Profitiblity Report
From
To
01-10-2015
31-10-2015
All Items
Sr. No.
Item ID
404 KSP130-87931
Description
Applicapability
Stock
Net Sold Qty
Net Cost
Net Sale
Net Profit
Ret. Qty
Total Ret. Cost
Discount
MIRROR SUB
ASSY,OUTER,RH (USED)
MIRROR, SIDE VIEW, LH
(USED)
WIRE FUEL PUMP
KSP130
3,000
4,500
1,500
KSP130
9,500
12,000
2,500
KSP90
1,000
1,500
500
KSP90
1,000
1,200
200
408 KSP90-48530
CAP SUB ASSY, WHEEL

(USED)
ABSORBER SOCK,REAR
KSP90
5,400
3,457
(1,943)
409 KSP90-52127
COVER, FR BUMPER HOLE
KSP90
800
1,000
200
410 KSP90-53876
KSP90
1,200
1,500
300
411 KSP90-75751
KSP90
400
346
(54)
254.28
KSP90
15,000
18,549
3,549
3,051.30
KSP90
11,000
14,400
3,400
414 KSP90-90340
MOULDING FR, DOOR

WINDOW
MIRROR ASSY, OUTER LH
W/LIGHT (USED)
MIRROR ASSY, OUTER LH
W/LIGHT (USED)
GASKET, ATF PAN
KSP90
750
1,650
900
415 KSP90-CAM
CAMERA, REAR VIEW
KSP90
416 KSP92-11213
GASKET, CYLINDER HEAD

COVER
PIPE BRAKE SECTION
KSP92
725
1,000
275
KUN15
3,000
3,500
500
KUN25
5,000
6,600
1,600
419 L501-04438A/B
SHOE KIT, RR BRAKE (OLD

0K020
AXLE BOOT
L501
11
750
807
57
420 L501-99331
BELT, COOLER
L501
200
300
100
421 L501-HT
HEAD LIGHT TUBE
L501
19
244
500
256
422 LH202-90948
CUSHION SHOCK
LH202
360
1,200
840
100
423 NANO-E
ALL
32
14
20,999
27,567
6,568
1,500
ALL
10
7,500
10,000
2,500
1,500
425 nb
NANO ENERGIZER (FOR

ENGINE OIL)
NANO MAXX (FOR
COOLANT)
NUT
378
25
25
426 NOZZLE
NOZZLE, TYRE
ZZ
80
80
427 NUT-15
NUT (LONG)
ALL
14
67
67
428 NZE120-48257
NZE120
300
500
200
429 NZE120-48341
INSULATOR RR, SPRING

UPPER
BUMPER, RR SPRING
NZE120
1,100
1,300
200
430 NZE140-05090-B1
CLIP, FR/RR BUMPER
NZE140/368A
107
156
7,020
15,600
8,580
405 KSP130-87940
406 KSP90-23221-W
407 KSP90-42602
412 KSP90-87910
413 KSP90-87940
417 KUN15-PIPE-B
418 kun25-04495
424 NANO-M
2,542.75
2,500
317.84
433.34
33.38
S.Tax
26/11/2015
12:44
Page 18 of 19
Profitiblity Report
From
To
01-10-2015
31-10-2015
All Items
Sr. No.
Item ID
431 NZE140-07166
Description
Applicapability
CLIP, COVER ENGINE &

LINER
STAINER FUEL PUMP
ALL
NZE140
437 NZE140-52161
GEAR ASSY,STEERING,
(USED)
RETAINER,FR FENDER
LINER
COVER, FR BUMPER
(USED)
COVER, RR BUMPER
(USED)
CLIP, FR BUMPER
438 NZE140-53879
RETAINER, FR FENDER
NZE140-/368A
439 NZE140-58307
440 NZE140-81581-M
PANEL, BODY LOWER

BACK
LENS RR LAMP INNER, RH
441 NZE140-84140
442 NZE140-85710
Stock
Net Sold Qty
Net Cost
Net Sale
Net Profit
Ret. Qty
Total Ret. Cost
Discount
159
278
8,340
27,520
19,180
500
800
300
13,000
(13,000)
32
44
1,100
4,400
3,300
NZE140
2,000
2,000
242L
2,500
2,500
223
35
1,225
3,500
2,275
60
22
990
2,200
1,210
NZE140
10,000
12,500
2,500
NZE140
3,500
4,200
700
MASTER SWITCH,PWR
242L
4,000
3,929
(71)
571.43
MOTOR, DOOR
REGULATOR (USED)
VIEW,LH (USED)
TERMINAL,BATTERY
NZE140
1,500
1,571
71
228.57
242L
3,700
4,500
800
ALL
1,500
2,250
750
NZE140 (GLI)
6,000
5,000
(1,000)
446 NZE170-76621
SECURITY SYSTEM (FOR

GLI) (WITH INSTALATION)
MUD FLAP SET
NZE170 (368A)
2,067
4,000
1,933
447 NZE170-89662
ECU COVER
NZE170
375
1,500
1,125
448 NZE170-FC
FIX CURTAIN DOORS
NZE140
300
400
100
449 NZE170-RFC
REAR FIX CURTAIN
368A
253
450
197
450 NZE170-WAVE
SECURITY SYSTEM
NZE170-368A
13,500
16,000
2,500
5,000.00
451 PZ002-12006
LUGGAGE TRAY
368A
10,288
11,471
1,183
668.70
452 PZ036-0K021-00
RR BUMPER SPOILERS
170,500
201,190
30,690
453 PZ060-12013
FOG LAMP
TRD KIT (IMV

IV)
368A
25,158
30,000
4,842
454 RZJ120-81270
LAMP ASSY,LICENSE
RZJ120
3,000
3,600
600
455 S/T
SILICONE CARTRIDGE
(BLACK)
SILICON TUBE RTV-GRAY
999
PANEL SIDE,RH
ALL
14
1,508
2,800
1,292
ALL
44
19
3,662
6,650
2,988
1,750
2,400
650
432 NZE140-23223-S
433 NZE140-45510
434 NZE140-47749
435 NZE140-52119
436 NZE140-52159
443 NZE140-87940
444 NZE140-90982
445 NZE140-WAVE
456 S/T-RTV
457 SAN-61111
NZE140/368A
NZE140
SANTRO
280.00
15,600.00
300
5,000.00
181
S.Tax
26/11/2015
12:44
Page 19 of 19
Profitiblity Report
From
To
01-10-2015
31-10-2015
All Items
Sr. No.
Item ID
Description
Applicapability
Stock
Net Sold Qty
Net Cost
Net Sale
Net Profit
Ret. Qty
Total Ret. Cost
Discount
458 SAN-61112
PANEL SIDE LH
SANTRO
900
1,200
300
459 SAN-81130
HEAD LIGHT ASSY, RH
SANTRO
1,300
1,600
300
460 SAN-81170
HEAD LIGHT ASSY, LH
SANTRO
1,300
1,600
300
461 SC-LR-368A
SEAT COVER SET
368A
18,000
14,500
(3,500)
462 SCP10-90340
GASKET, ATF PAN
SCP10
163
550
387
463 TC-368A
TOP COVER (368A)
368A
4,400
5,176
776
464 TRH214-48815
BUSH, STABILIZER
TRH214
900
1,200
300
465 TRJ150-04465-G
PAD KIT FR DISC
TRJ150
6,500
7,700
1,200
466 TRJ150-04466-G
PAD KIT DISK RR
TRJ150
4,500
5,500
1,000
467 TYRE-195/6515-NE
W
468 TYRE-205/65R15
ALL
36,000
54,400
18,400
ZZE142
36,000
32,732
(3,268)
469 URJ202-56101
TYRE EUROSTAR
(GENERAL)
TYRE YOKOHAMA
(205/65R15)
GLASS WIND SHIELD FR
URJ202
22,000
22,000
470 URJ202-CELL
CELL, REMOTE (CR1632)
URJ202
92
150
58
471 ZRE172-53125
MOULDING, (CHROME)
368A
5,100
5,750
650
3,250.42
472 ZRE172-7005-NAV
368A
14,500
14,069
(431)
15,430.77
ZRE172
61,000
90,000
29,000
474 ZRE172-FL
7`` SYSTEM W/ CAM & GPS

CARD
9" DVD SYSTEM W/CAM &
GPS CARD
FOG LAMP SET
368A
7,400
8,699
1,299
475 ZRE172-PZ002
LUGGAGE TRAY
368A
1,200
2,200
1,000
476 ZZ-04438B
AXLE BOOT INNER
ZZ
23
265
1,100
835
477 ZZ-43460
JOINT SET, AXLE OUTER
ZZE
8,500
10,000
1,500
478 ZZ-48655
557N
20
1,994
2,900
906
ZZ
24
300
330
30
480 ZZ-90987
BUSH LOWER ARM

(LARGE)
FISH BULB LARGE ( II
POINT)
RELAY
ZZ
17
357
900
543
481 ZZE142-90340
GASKET, ATF PAN
ZZE142
10
2,500
5,500
3,000
250
5,048
7,494,876
9,618,547
2,123,671
198
396,926
473 ZRE172-9102-NAV
479 ZZ-90981
Grand Total :
S.Tax
11,000.00
2,200
824.12
5,268.05
9,801.11
30.00
399,721

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26/11/2015

Toyota Garden Motors (Pvt.) Ltd.

PAD KIT FR DISC (35031)

PAD KIT FR DISC BRAKE

PAD KIT,DISC BRK,RR(AK

Net Sold Qty

Total Ret. Cost

Toyota Garden Motors (Pvt.) Ltd.

Net Sold Qty

PAD KIT DISC BRAKR

SHOE KIT, RR BRAKE

FLOOR MAT (CHK) WTH

INJ CLEANER (182ML)

MOTOR OIL, PETRON, 1L

MOTOR OIL, PETRON

MOTOR OIL, GAZON CNG,

Total Ret. Cost

MOTOR OIL, PETRON , 4L

OIL, DIFF GEAR, LSD GL5

Toyota Garden Motors (Pvt.) Ltd.

Net Sold Qty

Total Ret. Cost

CVT FLUID TC (4L)

AUTO FLUID WS (4L)

CVT FLUID FE,4L (4X6)

AUTO FLUID WS (1L)

ATF D-II (1L)

ATF T-IV (1L)

GASKET TAPPET COVER

PISTON ASSY,W/PIN (STD)

BELT, TIMING OLD 09130

Toyota Garden Motors (Pvt.) Ltd.

Net Sold Qty

Total Ret. Cost

GASKET OIL PUMP (-64021)

FILTER ASSY, OIL (-60050)

2L, 3L, 5L, 14B

ELEMENT, OIL FILTER

MOTOR COLLING FAN

SHROUD ASSY, FAN

INLET, AIR CLEANER NO. 1

ELEMENT, AIR FILTER

ELEMENT, AIR FILTER

ELEMENT, AIR FILTER

ELEMENT, AIR FILTER

Toyota Garden Motors (Pvt.) Ltd.

Net Sold Qty

Total Ret. Cost

ELEMENT, AIR FILTER

ELEMENT, AIR FILTER

ELEMENT, AIR FILTER

ELEMENT ASSY, AIR

ELEMENT AIR FILTER

ELEMENT AIR FILTER

ELEMENT, AIR FILTER

ELEMENT, AIR CLEANER

ARM & BRACKET POINT

FUEL FILTER ASSY

ELEMENT ASSY, FUEL

Toyota Garden Motors (Pvt.) Ltd.

Net Sold Qty

CAP SUB-ASSY, WHEEL