26/11/2015

13:14

Toyota Garden Motors (Pvt.) Ltd.

Page 1 of 17

Profitiblity Report
From

To

01-09-2015

30-09-2015

All Items
Sr. No.

Item ID

1 04111-28823
2 04152-YZZA1
3 04152-YZZA3
4 04152-YZZA4
5 04152-YZZA7
6 04465-02310
7 04465-0K340
8 04465-33450
9 04465-52180

10 04465-B4030
11 04465-BZ010
12 04465-YZZ53
13 04465-YZZE1
14 04465-YZZE2
15 04465-YZZQ5
16 04465-YZZQ7
17 04465-YZZR2
18 04466-12150
19 04466-33180
20 04466-60120
21 04466-YZZAE
22 04466-YZZAM

23 04491-B2080

Description

Applicapability

Stock

Net Sold Qty

Net Cost

Net Sale

Net Profit

Ret. Qty

GASKET KIT, ENGINE, OLD

28822
OIL FILTER (31090)

ACV40

15,835

23,340

7,505

GSV40

13

1,084

1,425

341

ELEMENT KIT, OIL FILTER

31080
ELEMENT KIT,OIL
FILTER,OLD38020
ELEMENT KIT,OIL
FILTER,OLD40060
PAD KIT,DIS
BRK,FR(PV565H),OLD220
PAD KIT,DISC BRAKE
FR,OLD320
PAD KIT DISC BRAKE,
NEW(YZZR7)
PAD KIT FR DISC

GRX120,121,TR
J120
VDJ200

15

17,111

22,155

5,044

18

6,601

8,395

1,794

133

206

199,844

257,250

57,406

14

29

256,798

332,833

76,035

KUN25 (ATM)

9,904

12,929

3,025

ACV40

10,022

13,332

3,310

KSP90, SCP90,
NCP90 ,(
ZVW30 PRIUS)
NZE141
J200E (RUSH)

16,505

21,806

5,301

6,000

8,500

2,500

F601,2
(AVANZA)
FZJ, HDJ,
HZJ80, 81
KZJ,LJ120,VZJ1
21
557N/ KSP130

10,539

11,845

1,306

2,372

3,304

931

21,162

27,462

6,300

24,304

31,690

7,386

KUN25,26

11,264

14,160

2,896

TGN51
(FORTUNER)
VDJ200,
UZJ200
242L

25,117

33,950

8,833

67,457

85,812

18,355

12

20

99,492

124,440

24,948

ACV40

7,448

9,877

2,429

VDJ200,
UZJ200
557N

70,310

89,844

19,534

13

6,257

8,024

1,767

37,228

43,130

5,902

3,812

4,658

846

PAD KIT,DIS BRAKE,FR

(NEW B4040)
PAD KIT,DISC BRAKE FR
(AK NS177H)
PAD KIT FR DISC
PAD KIT FR DISC BRAKE
(35290)
PAD KIT DISC BRAKE
(12592)
PAD KIT,DISC BRAKE FR
(0K020)
PAD KIT,FR DISC
BRKE,OLD0K090
PAD KIT,DISC
BRAKE,OLD60280
PAD KIT,DISC BRK,RR(AK
NS254)OLD140
PAD KIT,DISC BRAKE,RR
NEW(YZZAQ)
PAD KIT, RR DISC BRAKE
PAD KIT DISC BRAKE
(20090)
PAD KIT, RR DISC
BRAKE,OLD60090

PAD KIT,DISC
BRAKE,OLD87228000

KSP90,
242L

KZJ,
KDN215,LJ,
RZJ120,
VZJ120
L501

Total Ret. Cost

3,881

8,252

Discount

250.04

1,141.14
1

7,062

18,291

2,957.97

S.Tax

26/11/2015

13:14

Toyota Garden Motors (Pvt.) Ltd.

Page 2 of 17

Profitiblity Report
From

To

01-09-2015

30-09-2015

All Items
Sr. No.

Item ID

24 04495-52140
25 08813-00830
26 08823-80010

Description

Applicapability

SHOE
KIT,BRAKE,RR,OLD52100
INJECTOR CLEANER
(200ML)
BRAKE FLUID

KSP90,92,NZE1
41(X)
ALL (PETROL)

Stock

Net Sold Qty

Net Cost

Net Sale

Net Profit

Ret. Qty

4,110

5,352

1,242

1,828

2,266

438

ALL

44

32

19,306

25,724

6,419

MOTOR OIL, PETRON

PLUS, 1L
MOTOR OIL, PETRON, 1L

ALL

3,476

3,858

382

ALL

177

237

110,388

132,360

21,973

MOTOR OIL, PETRON

PLUS, 1L
TGMO-Taglon SN (1x12)

ALL

13

535

650

115

ALL

102

54

33,665

40,500

MOTOR OIL, GAZON CNG,

3L
MOTOR OIL, (SAE-20W-50)

L501

4,357

L501

20

TMO-PET-SL/CF-(6X3)

ALL

MOTOR OIL, PETRON , 4L

(20W/50)
MOTOR OIL, PETRON
PLUS, 4L
TGMO-Taglon SN (4x4)

ALL

Total Ret. Cost

Discount

603

35.68

19

8,850

359.75

6,835

625

5,240

883

1,089

21,865

25,966

4,100

2,187

234.40

14

18,562

22,260

3,698

314

536

947,977

1,122,464

174,487

20

35,375

8,496.23

ALL

29

10

19,568

24,500

4,932

ALL

129

91

226,136

273,000

46,864

17,375

ALL

12

13

38,438

50,414

11,976

ALL

37

22

26,582

35,085

8,503

1,208

ALL

37

17

16,766

21,967

5,201

40 08885-81026

ENGINE OIL(4LT,SN/CF
10W-30)
OIL, DIFF GEAR, LSD GL5
85W-90 (1L)
OIL, DIFF GEAR GL5
85W-90 (1L)
M/T GEAR OIL GL4 75W-90

ALL

24

32

42,072

55,904

13,832

41 08886-02105

CVT FLUID TC (4L)

ALL

10

22,659

29,985

7,326

42 08886-02305

AUTO FLUID WS (4L)

ACV

27

17

75,508

100,674

25,166

43 08886-02505

CVT FLUID FE,4L (4X6)

ZRE172

8,867

10,255

1,388

44 08886-80807

AUTO FLUID WS (1L)

ACV

33

2,976

3,916

940

45 08886-81006

ATF D-II (1L)

ALL

25

12

9,945

12,810

2,865

46 08886-81016

ATF T-IV (1L)

ALL

14

21

24,601

32,435

7,834

9,372

345.91

47 08889-80029

COOLANT (3.785L)

ALL

35

27

54,259

71,460

17,200

4,034

117.49

48 08889-80030

COOLANT, ENGINE 100%

(1L)
JACK A/S PANTOGRAPH
(1502...)
JACK SUB-ASSY,
PANTOGRAPH

ALL

11

6,523

8,820

2,297

368A

2,328

2,562

234

368A

26

12

9,312

10,248

936

776

27 08880-80001-SM
28 08880-8001M-SL/C
F
29 08880-8001M-SM
30 08880-8001M-SN
31 08880-8003M-CNG
32 08880-8003M-SG
33 08880-8003M-SL/C
F
34 08880-8004M-SL/C
F
35 08880-8004M-SM
36 08880-8004M-SN
37 08880-83320
38 08885-81006
39 08885-81016

49 09111-0D110-WT
50 09111-0D110-WTM

356.99
575.07

4,433

269.89

S.Tax

26/11/2015

13:14

Toyota Garden Motors (Pvt.) Ltd.

Page 3 of 17

Profitiblity Report
From

To

01-09-2015

30-09-2015

All Items
Sr. No.

Item ID

Description

51 11101-21908

HEAD S/ASSY CYLINDER

52 11115-21090

GASKET,CYLINDER

53 11122-28010

Applicapability

Stock

Net Sold Qty

Net Cost

Net Sale

Net Profit

Ret. Qty

NZE140,NZE17
0
NZE170

611,730

721,842

110,112

9,420

11,115

1,695

BUSH,INTAKE VALVE
GUIDE
PAN SUB ASSY,OIL NO.2

ACV40

16

7,844

17,776

9,932

ZRE141 (ATM)

5,900

12,353

6,453

L501(ATM)

4,840

5,997

1,157

56 13502-28030

INSULATOR, ENGINE
(GEAR)
CAMSHAFT,NO.2

ACV40R

45,000

54,000

9,000

57 13503-62040

IDLER,TIMING BELT

VZJ121

7,577

10,204

2,627

58 13505-62070

IDLER,TIMING NO.1

VZJ121

7,719

12,989

5,270

59 13506-28011

CHAIN,TIMING,NO.2,OLD28
010
SPROCKET CAM
TIMING,OLD 050
TENSIONER,CHAIN

ACV40, 30

3,631

13,745

10,114

ZZE(ALL),NZE1
40
ACV40

2,820

3,328

508

2,500

3,730

1,230

VZJ90,121

4,490

6,046

1,556

ACV40, 30

2,000

3,210

1,210

ACV40, 30

4,500

5,593

1,093

65 13568-69095

TENSIONER ASSY,CHAIN
NO.1
SLIPPER, CHAIN
TENSIONER
DAMPER, CHAIN
VIBRATION
BELT, TIMING

VZJ121

9,384

12,638

3,254

66 13711-28010

VALVE, INTAKE

10,250

16,048

5,798

67 13715-28040

VALVE,EXHAUST(P/V=8)

ACV30,40,NZT2
40
ACV40

10,250

16,800

6,550

68 15600-41010

FILTER ASSY, OIL (-60050)

2L, 3L, 5L, 14B

14

14,679

18,981

4,302

69 15600-87Z04-DPM

ELEMENT, OIL FILTER

L501

95

32

4,120

5,123

1,003

70 16363-64190

MOTOR, COOLING FAN

6,930

9,940

3,010

71 16401-20353-OPT

CAP,RADIATOR,OLD72090OP
PIPE SET,
RADIATOR,OLD21030
SHROUD ASSY, FAN

CE120
(02.09-03.06)
NZE,CE140,ZZ
E142
NZE140

1,001

1,268

267

10,797

13,428

2,631

NZE140,ZRE14
1
NZE,CE140,ZZ
E142
KUN25, 26
(HILUX)
NZE120,
ZZE121/2

1,856

2,246

390

12

4,453

5,652

1,199

33,749

42,597

8,848

15

8,991

11,250

2,259

54 12102-37010
55 12373-87208

60 13523-22020
61 13540-28010
62 13540-62021
63 13559-28010
64 13561-28010

72 16577-21H01
73 16711-22171-OPT
74 17565-0P100
75 17801-0C010
76 17801-0D030

SUPPORT,EXHAUST
PIPE,NO.5
ELEMENT, AIR FILTER
ELEMENT, AIR FILTER
(-22020)

Total Ret. Cost

Discount

28.81

3,745

S.Tax

26/11/2015

13:14

Toyota Garden Motors (Pvt.) Ltd.

Page 4 of 17

Profitiblity Report
From

To

01-09-2015

30-09-2015

All Items
Sr. No.

Item ID

Description

77 17801-0M020

ELEMENT AIR, FILTER

78 17801-17010

ELEMENT, AIR FILTER

79 17801-20040

ELEMENT, AIR FILTER

80 17801-21030

ELEMENT,AIR FILTER

81 17801-21040

ELEMENT,AIR FILTER

82 17801-23030

ELEMENT, AIR FILTER

83 17801-26020

Applicapability

Stock

Net Sold Qty

Net Cost

Net Sale

Net Profit

Ret. Qty

NZE140,ZZE14
2,NCP96(BELT
A),NCP95(VITZ)
HDJ101

86

124

259,568

330,209

70,641

5,312

6,802

1,490

4,557

5,646

1,089

6,024

7,372

1,348

6,800

8,994

2,194

18

11

22,851

29,447

6,596

ELEMENT AIR FILTER

ACV30, MCU36
(HARRIER),
ACU3#
NCP1#, NCP7#
(PROBOX)
NHW20
(PRIUS)
SCP10/11,
KSP90,PASSO,
M300, VITZ
CE140

5,004

6,210

1,206

84 17801-28030

ELEMENT, AIR FILTER

ACV40R

4,129

5,291

1,162

85 17801-30040

ELEMENT, AIR FILTER

3,146

4,823

1,677

86 17801-31090

ELEMENT,AIR FILTER

5,427

7,080

1,653

87 17801-31110

4,671

5,646

975

13,880

17,905

4,025

89 17801-38030

ELEMENT ASSY, AIR

FILTER
ELEMENT SUB-ASSY,AIR
CLEANER
ELEMENT, AIR FILTER

KDJ121,VZJ120
/121
GRJ120,GGN15
,25
GRX120, 121,
125 (MARK X)
ZVW30
UZJ200

21,484

27,556

6,072

90 17801-50040

ELEMENT, AIR FILTER

17,512

22,172

4,660

91 17801-64040

ELEMENT AIR FILTER

UZJ100,
RZJ120,
LEXUS, TRJ120
CE100,120

7,377

9,282

1,905

92 17801-75010

ELEMENT, AIR FILTER

LH114,222

15,148

20,226

5,078

93 17801-87214

ELEMENT, AIR

L501

16

5,490

7,218

1,728

94 17893-22030

RESONATOR, INTAKE

CE140,ZZE142

6,930

8,586

1,656

95 19145-87206

ARM & BRACKET POINT

L501

13

2,297

2,930

633

96 23300-21010

FILTER, ASSY FUEL

5,015

6,691

1,676

97 23300-31090

FUEL FILTER ASSY

6,485

8,450

1,965

98 23300-87224

FUEL, FILTER

NZE120,
ZZE121/122,
ACV30/40,
MNH10
RZJ120,
VZJ120,
PRADO,
TRJ120
L501

375

479

104

88 17801-37021

Total Ret. Cost

18,833

Discount

3,226.88

S.Tax

26/11/2015

13:14

Toyota Garden Motors (Pvt.) Ltd.

Page 5 of 17

Profitiblity Report
From

To

01-09-2015

30-09-2015

All Items
Sr. No.

Item ID

99 23390-0L041
100 23390-33030
101 23390-51070
102 28011-70020
103 28800-0D410AG-O
PM
104 28800-0D410FB-O
PM
105 28800-0L240FB-OP
M
106 30400-12190
107 31230-12181
108 32000-12490
109 42450-02211
110 42602-02450-OPM
111 43570-60011
112 44320-60171
113 45046-09610
114 46550-60070

115 47749-58010
116 48068-02050
117 51441-02280-OPM
118 51442-02360-OPM
119 52115-02140
120 52115-02220
121 52115-02270
122 52116-02140
123 52116-02220

Description

ELEMENT ASSY, FUEL

FILTER,OLD10
ELEMENT ASSY,FUEL
FILTER OLD 64450
ELEMENT ASSY,FUEL
FILTER (OLD -51020)
CLUTCH STARTER

Applicapability

Stock

Net Sold Qty

Net Cost

Net Sale

Net Profit

Ret. Qty

Total Ret. Cost

KUN15,25,26,K
DH202
2C****CE120

13,889

17,865

3,976

6,846

8,574

1,728

VDJ200,HZJ71

3,402

4,213

811

BATTERY

NZE120,140,ZZ
E(ALL, AE101
242L

24,837

28,916

4,079

BATTERY (WITH
ELECTROLYTE)
BATTERY NS80DL

NZE140,ZZE14
2
HILUX KUN25

4,971

6,065

1,094

4,866

5,171

305

4,866

TRANSAXLE/A,CONTSLY
VARIABLE K313
BEARING,CLUTCH
REL,OLD12180
CONVERTER ASSY,

ZRE172

679,840

679,840

679,840

NZE120,140

2,988

3,890

902

ZRE172

119,260

119,260

119,260

HUB & BEARING,RR

AXLE,W/ABS OLD02210
CAP SUB-ASSY, WHEEL

NZE,CE140,ZR
E141
368A

35,518

6,686

8,145

1,459

BEARING,FR AXLE W/ABS

ROTR,OLD60010
PUMP ASSY,VANE

KZN215,KDJ12
0
HDJ80,HZJ80,H
ZJ105
NZE140,ZZE14
2
KZJ,RZJ120,LJ1
20

6,200

16,607

10,407

28,000

25,280

(2,720)

3,756

4,733

977

5,000

14,916

9,916

NZE140, ACV40

53

1,326

5,300

3,974

NZE,CE120,ZZ
E121,2
NZE140,
ZZE142, CE140
NZE140,
ZZE142, CE140
NZE140,
ZZE142, CE140
ZRE141

8,040

9,962

1,922

11

5,717

7,728

2,011

1,003

16

11

10,812

14,168

3,356

999

1,901

2,478

577

4,575

6,060

1,485

368A

2,422

3,127

705

NZE140,
ZZE142, CE140
ZRE141

1,984

2,503

519

7,001

9,090

2,089

END SUB-ASSY, TIE

ROD(P/V=2)
SHOE
ASSY,PARKING,RH,LH
OLD60050
RETAINER,FR FENDER
LINER
ARM,FR
SUSPENSON,LWR,RH
COVER, ENGINE UNDER,
RH
COVER,ENGINE
UNDER,NO.2
SUPPORT, FR BUMPER
SIDE,RH
SUPPORT FR BUMPER
SIDE,RH
SUPPORT,FR BUMPER, RH
SUPPORT, FR BUMPER
SIDE,LH
SUPPORT, FR BUMPER
SIDE,LH

Discount

7,287
2,744.00

8,319.59

S.Tax

26/11/2015

13:14

Toyota Garden Motors (Pvt.) Ltd.

Page 6 of 17

Profitiblity Report
From

To

01-09-2015

30-09-2015

All Items
Sr. No.

Item ID

Description

Applicapability

Stock

Net Sold Qty

Net Cost

Net Sale

Net Profit

Ret. Qty

124 52116-02270

SUPPORT,FR BUMPER , LH

368A

7,676

9,735

2,059

125 52119-02A40-MVP
M
126 52119-02D10-OPM

COVER, FR BUMPER

17,145

21,876

4,731

17

10

59,816

77,790

17,974

127 52119-02D40-OPM

COVER,FR BUMPER(1104)
COVER, BUMPER

CE,NZE140,ZZ
E142
NZE,CE140,ZR
E141
368A

52,342

67,672

15,330

128 52119-47933

COVER,FRONT BUMPER

ZVW30

19,000

26,200

7,200

129 52119-87Z23-MVP
M
130 52129-52070

COVER,FRONT BUMPER

L501

COVER, FRONT BUMPER,

LOWER
SUPPORT, RR BUMPER
SIDE, RH
SUPPORT,RR BUMPER
SIDE,RH
SUPPORT,RR BUMPER
SIDE NO.2,R
COVER, RR BUMPER

NCP50

3,800

4,560

760

NZE, CE120,
ZZE121/122
242L

838

1,078

240

6,830

8,624

1,794

3,082

4,088

1,006

8,208

10,938

2,730

COVER,RR BUMPER(1104)
COVER, RR BUMPER

NZE140,
ZZE142, CE140
CE,NZE140,ZZ
E142
NZE,CE140,ZR
E141
557N

34,978

44,994

10,016

2,740

3,330

590

COVER,RR BUMPER

368A

23,159

30,140

6,981

138 52159-87Z17-MVP
M
139 52161-16010

COVER,REAR BUMPER

L501

1,524

1,896

372

PIECE, FR BUMPER

125

4,274

12,500

8,226

140 52552-02010

FILLER, RR BUMPER, RH

2,900

4,956

2,056

141 52562-02100

142 52591-02190-OPM

RETAINER,RR
BUMPER,UPR,RH
SEAL,RR BUMPER SIDE,

143 52592-02180-OPM

SEAL, RR BUMPER SIDE,

144 53111-02680-OPM
145 53111-02830-OPM

GRILL
RADIATOR,CNTR(1104GRILLE, RADIATOR

NZE, CE120,
ZZE121/122
NZE, CE120,
ZZE121/122
NZE140,
ZZE142, CE140
NZE,CE140,ZZ
E142
NZE,CE140,ZZ
E142
NZE,CE140,ZR
E141
368A

146 53112-02190-OPM

GRILLE,RADIATOR, LWR

147 53112-02330-OPM

GRILL,RADIATOR,LWR(1104
- )
GRILLE, RADIATOR, LWR

NZE,CE140,ZZ
E142
NZE,CE140,ZR
E141
368A

GRILL
RADIATOR,INNER(01104-

NZE,CE140,ZR
E141

131 52155-02040
132 52155-02120
133 52157-02050
134 52159-02590-MVP
M
135 52159-02730-OPM
136 52159-02904-MVP
M
137 52159-02C60-OPM

148 53112-02520-OPM
149 53114-02230-OPM

4
3

304

389

85

304

389

85

1,953

2,528

575

5,607

7,038

1,431

566

727

161

13

5,113

6,448

1,335

1,555

1,968

413

928

1,203

275

Total Ret. Cost

5,955

1,493

11

376

1,538

Discount

S.Tax

26/11/2015

13:14

Toyota Garden Motors (Pvt.) Ltd.

Page 7 of 17

Profitiblity Report
From

To

01-09-2015

30-09-2015

All Items
Sr. No.

Item ID

Description

Applicapability

Stock

Net Sold Qty

Net Cost

Net Sale

Net Profit

Ret. Qty

150 53114-02310

GRILLE,RADIATOR,UP

368A

6,184

7,752

1,568

151 53124-02210-OPM

368A

113

122

368A

107

212

105

153 53141-02110

MOULDING, RADIATOR
GRILLE, UPR LH
MOULDING, RADIATOR
GRILLE, CTR LH
COVER RADIATOR

368A

4,000

4,720

720

154 53301-02230

HOOD SUB ASSY

242L (D-PACK)

17,234

22,727

5,493

155 53301-02310

HOOD SUB-ASSY

368A

23,555

30,302

6,747

156 53395-02050-OPM

SEAL, HOOD TO FR END

PANEL
SEAL,HOOD TO FR END
PNL
HINGE ASSY HOOD,RH

CE,NZE140,ZZ
E142
368A

888

996

108

368A

1,794

2,164

371

368A

1,794

2,164

371

160 53811-02250

HINGE ASSY HOOD,LH

(368A)
FENDER SUB-ASSY, FR, RH

242L (D-PACK)

3,903

5,107

1,204

161 53811-02390

FENDER,FR RH(WITH ED)

368A

16,768

22,728

5,960

162 53812-02250

FENDER SUB-ASSY, FR, LH

242L (D-PACK)

11,554

14,714

3,160

163 53812-02400

FENDER,FR,LH(WITH ED)

368A

5,995

7,576

1,581

164 53875-02280-OPM

LINER, FR FENDER, RH

11

4,447

5,605

1,158

165 53875-02530-OPM

LINER, FR FENDER, RH

NZE140,
ZZE142, CE140
368A

12

6,363

8,510

2,147

166 53876-02280-OPM

LINER, FR FENDER, LH

8,025

10,089

2,064

167 53876-02550-OPM

LINER, FR FENDER, LH

NZE140,
ZZE142, CE140
368A

19

3,988

5,106

1,118

168 53879-58010

RETAINER, FR FENDER

NZE140

20

1,013

2,000

987

169 55545-02220-OPM

COVER FUSE BOX

OPENING
GLASS W/SHIELD, FR
(OLD02912)

368A

2,320

2,735

415

30,835

41,123

10,288

42,263

49,870

7,607

152 53126-02100-OPM

157 53395-02120-OPM
158 53410-02370-OPM
159 53420-02370-OPM

170 56101-02929

171 56101-02972

GLASS SUB-ASSY,WIND

242L XLi,GLi,2.0D
(D-PACK)
ZRE172

172 61112-02380

PANEL SIDE LH

368A

12,000

22,727

10,727

173 64401-02C50

PANEL
SUB-ASSY,LUGGAGE
MANUAL LOCK
CABLE LUG DOOR LOCK
CONT
LOCK LUG COMP DOOR

368A

27,802

33,318

5,516

NZE140

2,188

2,738

550

NZE140,
ZZE142, CE140

4,240

5,414

1,174

174 64607-02130
175 64610-02140

Total Ret. Cost

740

887

Discount

4,125.00

S.Tax

26/11/2015

13:14

Toyota Garden Motors (Pvt.) Ltd.

Page 8 of 17

Profitiblity Report
From

To

01-09-2015

30-09-2015

All Items
Sr. No.

Item ID

Description

Applicapability

Stock

Net Sold Qty

Net Cost

Net Sale

Net Profit

Ret. Qty

176 64801-02250

GLASS SUB-ASSY,BACK

368A

34,629

40,862

6,233

177 67001-02350

PANEL,FR DOOR,RH

242L (D-PACK)

36,971

49,164

12,193

178 67111-02190

PANEL,FR DOOR
OUTER,RH
PANEL FR DOOR
OUTER,LH
PANEL RR DOOR OUTER
,LH
HINGE ASSY, FR DOOR,
LWR RH
LOCK ASSY, RR DOOR LH

242L (D-PACK)

3,443

6,279

2,836

368A

5,520

7,576

2,056

368A

11,520

15,152

3,632

NZE140,
ZZE142, CE140
557N

500

656

156

6,554

8,500

1,946

HANDEL FR DOOR OUT

SIDE,RH
COVER FR DOOR
HANDLE,RH,LH
HANDLE RR DOOR, INNER
RH
BELT ASSY,FR
SEAT,OUTER RH
BELT ASSY,CATCHER FR
SEAT, INNER RH
GRIP SUB ASSY
ASSIST,FRONT
EMBLEM, RADIATOR
GRILLE
EMBLEM RADIATOR GRILL

242L,557N

620

754

134

NZE,CE120,ZZ
E121
L501

330

401

71

120

189

69

CE140,ZZE142

7,894

8,872

978

CE,NZE140,ZZ
E142
TGN51

1,470

1,787

317

1,820

2,148

328

NZE140,
ZZE142, CE140
368A

607

802

195

1,180

1,652

472

PLATE LUG COMP

DR(CORROLA)
PLATE,LUG COMP DR
(ALTIS)
MOUILDING,FR DR
BELT,RH(BLACK
MOULDING ASSY,FR DOOR
BELT, RH (BRIGHT)
MOULDING,FR DOOR
WINDOW FRAME RR , RH
MOULDING, RR DOOR
WINDOW FRAME, FR RH
CLIP, ROCKER PANEL

ZZE142

519

668

150

ZZE142,ZRE14
1
NZE140,CE140,
XLI
ZRE172

603

754

151

3,930

4,637

707

4,368

5,154

786

368A

2,060

2,431

371

368A

2,060

2,431

371

211

1,401

1,401

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

367

462

95

CE140,NZE140

737

924

187

NZE140

1,135

1,422

287

CE,NZE140,ZZ
E142

359

474

115

179 67112-02250
180 67114-02220
181 68730-02100-OPM
182 69040-12530
183 69211-42010-OPM
184 69217-42010-OPM
185 69270-87Z05-DP
186 73210-02400-OPM
187 73230-02480-OPM
188 74603-0K020-E0
189 75301-02050-OPM
190 75311-02190-OPM
191 75442-02210-OPM
192 75442-02220-OPM
193 75710-02250
194 75710-02380
195 75755-02040
196 75761-02030
197 75867-33030
198 76621-02200-OPM
199 76622-02200-OPM
200 76625-02220-OPM
201 76626-02220-OPM

LH222

Total Ret. Cost

607

359

Discount

S.Tax

26/11/2015

13:14

Toyota Garden Motors (Pvt.) Ltd.

Page 9 of 17

Profitiblity Report
From

To

01-09-2015

30-09-2015

All Items
Sr. No.

Item ID

202 76801-02740-OPM

Description

Applicapability

Stock

Net Sold Qty

Net Cost

Net Sale

Net Profit

Ret. Qty

NZE,CE140,ZR
E141
CE140,NZE140

1,518

1,969

451

3,160

4,230

1,070

CE140,ZZE142

3,157

4,230

1,073

205 76924-52021

GARNISH,LUG COMPT
DR(1104- )
MUDGUARD, SIDE, RH Exclusive
MUDGUARD,SIDE,RH(FOR
S/ROOF)
CLIP, SIDE MUDGUARD

15

10

285

2,600

2,315

206 77024-02142

PLATE,FUEL SUCTION

40,705

49,855

9,150

207 81130-02300

UNIT ASSY HEADLAMP, RH

(NEW)
UNIT HEADLAMP RH

NZE140,ZZE14
2
557N (D-PACK)

8,890

10,668

1,778

242L (D-PACK)

16,230

21,373

5,143

UNIT,HEADLAMP,RH(1104)
UNIT HEAD LAMP ASSY RH
(CHROME)
UNIT HEADLAMP ASSY, RH
(BLACK)
UNIT ASSY HEADLAMP, LH
(NEW)
UNIT HEADLAMP LH

NZE,CE140,ZR
E141
368A, ZRE172

8,496

10,856

2,360

21,230

27,347

6,117

368A, NZE170

39,799

51,046

11,247

557N (D-PACK)

8,890

11,015

2,125

242L (D-PACK)

33,731

42,746

9,015

UNIT,HEADLAMP,RH(1104)
UNIT HEAD LAMP ASSY LH
(CHROME)
UNIT HEADLAMP ASSY, LH
(BLACK)
COVER, FOG LAMP

NZE,CE140,ZR
E141
368A, ZRE172

16,957

21,712

4,755

21,338

27,347

6,010

368A, NZE170

39,523

51,046

11,523

23

112

319

207

COVER,FOG LAMP,RH (W/

O FOG L.)
LAMP ASSY FR TURN LH

ZRE141

262

328

66

L501

550

771

221

LENS RR COM. RH
OTR.NEW
LENSRR COMB LAMP,RH

557N (D-PACK)

8,447

11,832

3,385

NZE,CE140,ZR
E141
368A

33,157

42,672

9,515

31,202

38,892

7,690

NZE,CE140,ZR
E141
368A

23,357

28,448

5,091

31,102

38,892

7,790

KZJ95,VZJ95

6,500

7,500

1,000

ZRE141

1,435

5,238

3,803

368A

13,555

17,016

3,461

203 76911-02150-OPM
204 76911-02160-OPM

208 81130-02720
209 81130-02C70-OPM
210 81130-02G70-OPM
211 81130-02J90-OPM
212 81170-02290
213 81170-02720
214 81170-02C70-OPM
215 81170-02G70-OPM
216 81170-02J90-OPM
217 81481-02120-OP
218 81481-02230-OPM
219 81520-87Z08-DPM
220 81551-02170
221 81551-02620
222 81551-02A10-OPM
223 81561-02620
224 81561-02A10-OPM
225 81561-60520
226 81581-02350-OPM
227 81581-02810-OPM

UNIT LAMP A/S,RR COMB,

RH
LENS,RR COMB
LAMP,LH(1104- )
UNIT LAMP A/S,RR COMB,
LH
LENS,RR COMB LAMP,LH
(TAIWAN)
LENS,REAR LAMP,RH(1104)
UNIT LAMP ASSY, RR RH

557N PPMC

NZE140, CE140

Total Ret. Cost

18,113

Discount

S.Tax

26/11/2015

13:14

Toyota Garden Motors (Pvt.) Ltd.

Page 10 of 17

Profitiblity Report
From

To

01-09-2015

30-09-2015

All Items
Sr. No.

Item ID

Description

228 81730-06050

LAMP ASSY, SIDE TURN

229 81730-52100-OPM

Applicapability

Stock

Net Sold Qty

Net Cost

Net Sale

Net Profit

Ret. Qty

9,961

12,815

2,854

SIDE TURN SIGNAL,RH

NZE140,CE140,
ZZE14
368A

3,402

4,618

1,216

230 81730-87Z05-DPM

LAMP ASSY SIDE TURN

L501

417

496

80

231 81740-06030

LAMP ASSY, SIDE TURN

7,436

9,544

2,108

232 81740-52050-OPM

SIDE TURN SIGNAL,LH

CE,NZE140,ZZ
E142
368A

3,481

4,618

1,137

233 81910-02170

REFLECTOR
ASSY,REFLEX, RH
REFLECTOR ASSY,
REFLEX, LH
REFLECTOR
ASSY,REFLEX, LH
BLOCK ASSY,FUSIBLE LINK

368A

1,649

1,945

296

ZRE141

1,091

1,375

284

368A

1,440

1,784

344

NZE,CE140,ZZ
E142
NZE,CE120,ZZ
E121
VDJ200

2,330

3,048

718

3,650

4,106

456

7,000

8,500

1,500

368A

5,570

6,573

1,003

234 81920-02070
235 81920-02110
236 82620-12280
237 84140-02090

239 85211-02360

SWITCH, HEAD LAMP

DIMMER
SWITCH ASSY, BACK
DOOR
ARM,FR WIPER,RH

240 85212-12480

BLADE, FR WIPER, RH

242L

6,603

8,154

1,551

241 85214-02070

RUBBER, WIPER BLADE RH

1,396

1,933

537

242 85214-02091

RUBBER WIPER LH
OLD(02090)

4,437

5,487

1,050

243 85214-48010

RUBBER,WIPER BLADE,RH

2,110

2,490

380

244 85214-50100

RUBBER,WIPER BLD,RH

1,663

2,060

397

245 85214-68020

RUBBER, WIPER BLADE,RH

NZE,CE,ZZE12
1/122
NZE120,
CE120,
ZZE121/2
HDJ,UZJ100,KD
J120
UZJ100,NZE120
,ACV3
NZE140

10

9,904

12,642

2,738

246 85214-68030

RUBBER, WIPER BLADE,LH

NZE140

3,678

4,670

992

247 85221-02380

ARM,FR WIPER,LH

368A

6,300

7,434

1,134

248 85222-12860

BLADE FR WIPER LH

242L

2,292

2,808

516

249 85292-13010

CAP WIPER ARM

733

942

209

250 85310-02340-OPM

JAR WASHER (W/O

MOTOR)
RADIATOR ASSY,A/C
(443160-7844)

NZE140,
ZZE142, CE140
CE,NZE140,ZZ
E142
368A,
NZE,CE140,ZZ
E142
NZE140,
ZZE140,
CE140,TGN51

950

2,492

1,542

36,585

43,171

6,586

58

18

44,437

57,960

13,523

238 84840-28040

251 87050-02D30-OPT

252 87139-06080

FILTER, CLEAN AIR

Total Ret. Cost

Discount

508.00

S.Tax

26/11/2015

13:14

Toyota Garden Motors (Pvt.) Ltd.

Page 11 of 17

Profitiblity Report
From

To

01-09-2015

30-09-2015

All Items
Sr. No.

Item ID

Description

253 87139-30040

ELEMENT AIR REFINER

(-06050)

254 87910-02310

MIRROR POWER RH

255 87910-02630-OPM

MIRROR ASSY,OUTER RR
VIEW,RH
MIRROR ASSY, OUTER RR
VIEW, RH
MIRROR ASSY, OUTER RR
VIEW, RH (RETRACT)
COVER,OUTER
MIRROR,RH(MANUAL)
COVER MIRROR OUTER,
RH

256 87910-02J70-OPM
257 87910-02J80-OPM
258 87915-02010
259 87915-02300-OPM

260 87915-02480-OPM
261 87931-0D290
262 87940-02610-OPM
263 87940-02J10-OPM
264 87940-02J20-OPM
265 87945-02300-OPM

266 87945-02480-OPM
267 88310-02570-OPT
268 88450-02370-OPT
269 88501-02280
270 88501-12440-OPT
271 88515-02260-OPT

COVER, OUTER MIRROR,

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

COVER, OUTER MIRROR,

LH
COMPRESSOR W/PULY
447190-8043
CONDENSER ASSY
(447750-435A)
EVAPORATOR
SUB-ASSY(446600-0870)
EVOPARATOR,COOLER

Applicapability

Stock

Net Sold Qty

Net Cost

Net Sale

Net Profit

Ret. Qty

6,846

8,896

2,050

5,930

7,347

1,417

CE,NZE140,ZZ
E142
368A, NZE170

22,071

29,880

7,809

28,193

36,464

8,271

368A, ZRE172

35,873

45,580

9,707

NZE120(XLi),CE
120
242L - GLi,2.0D
SA, ALTIS
(D-PACK)
368A

680

802

122

2,573

3,280

707

2,632

3,404

772

NZE140,
ZZE142, CE140
242L (D-PACK)

2,598

3,568

970

30,686

39,840

9,154

368A, NZE170

7,240

9,116

1,876

368A, ZRE172

14,466

18,232

3,766

242L - GLi,2.0D
SA, ALTIS
(D-PACK)
368A

2,604

3,280

676

15

1,950

2,553

603

NZE140

69,110

84,247

15,137

7,711.16

242L (D-PACK)

12,638

14,898

2,260

1,363.65

ZRE141,NZE14
0,CE140,ZZE14
NZE, CE120,
ZZE121/122
NZE170

8,965

9,309

345

3,613.76

13,120

15,946

2,826

2,507

2,224

(283)

L501

294

366

72

ZRE141,NZE14
0 (Xli,Gli)
NZE140

7,911

9,398

1,487

16,490

20,431

3,941

274 89465-52380
275 90041-89021

GROMMET, SCREW(89025)

L501

28

35

2,274

2,870

596

276 90044-68196

CLIP LOUVER WINDSHIELD

L501

41

621

784

163

273 88710-0Z090-OPT

Discount

ACV40,VDJ200,
KSP90,GRX120
,ZVW35(PRIUS)
557N (D-PACK)

VALVE, EXPANSION (New

88515-02250)
KNOB CONTROL,
A/C(017771-6210)
TUBE & ACESRY
446250-969A
SENSOR OXYGEN

272 88611-87202

Total Ret. Cost

863.24

860.19
1

16,490

S.Tax

26/11/2015

13:14

Toyota Garden Motors (Pvt.) Ltd.

Page 12 of 17

Profitiblity Report
From

To

01-09-2015

30-09-2015

All Items
Sr. No.

Item ID

Description

Applicapability

277 90048-51059

PLUG SPARK

L501

278 90075-60028

SOCKET,FR TRUN SIG

279 90075-60077

Stock

Net Sold Qty

Net Cost

Net Sale

Net Profit

Ret. Qty

70

1,602

2,172

570

NZE140,ACV40

940

1,165

225

NZE140,ACV40
R
VZJ120/121

607

991

384

280 90080-91090

SOCKET CLEARANCE
LAMP
BELT,FAN & ALTERNATOR

4,592

5,689

1,097

281 90159-60488

BOLT, LINER

18

12

2,142

2,532

390

282 90189-06193

RETAINER, FR BUMPER

NZE,CE,ZZE12
1/122
242L

21

10

1,800

2,120

320

283 90311-34042

NZE140

528

669

141

284 90363-40066

SEAL,OIL, L/H (TRANS

C/S)OLD34034
BEARING FR AXLE HUB

16

30,719

40,304

9,585

285 90467-05090-B1

CLIP, FR/RR BUMPER

242L

112

5,040

11,200

6,160

286 90467-06165-C0

639

846

207

253

7,636

25,300

17,664

52

564

744

180

289 90915-30002

FILTER, OIL

18,456

23,249

4,793

290 90915-30003

FILTER, OIL

NZE,CE140,ZZ
E142
NZE,CE120,ZZ
E121
SAME
52161-16010
KDN185,
KZN185,
1KDFTV, SURF
CE120,140

288 90467-09093

CLIP,ROCKER
PANEL,OLD06165
CLIP, COVER ENGINE &
LINER
PIECE RR BUMPER

11

16,872

20,634

3,762

291 90915-YZZD2

34

20,829

26,312

5,483

292 90915-YZZD4

FILTER OIL,OLDYZZB3
(20003)
OIL FILTER (20004)

21

10

6,628

8,590

1,962

293 90915-YZZE1

FILTER, OIL

184

306

198,582

252,934

54,352

294 90915-YZZE2

FILTER OIL (10004)

295 90916-02500

BELT, FAN & ALTERNATOR

296 90916-02569

BELT, FAN & ALTERNATOR

297 90916-02679

BELT, FAN

298 90916-02705
299 90916-T2006

BELT,FAN(4PK1210CR),OLD
02556
BELT,FAN & ALTERNATOR

300 90919-01164

PLUG SPARK

287 90467-07166

557N / 242L

1N,1G,MZ,VZ,K
UN26
GRJ120,UZJ100
,200
EE80,90,100,NZ
E120
ACV30,40

Total Ret. Cost

45

32

965

3,086

763.06

1,225

310.10

11

7,131

1,963.77

13

4,437

5,632

1,195

NZE120(0008-0
306)
NZE120,
NZT240
(PREMIO/ALLIO
N)
ZRE141

3,950

5,030

1,080

3,570

4,213

643

8,475

10,000

1,525

NZE140,
NCP90, NZT26
KUN15,25
(WITH AC)
NZE,ZZE,NCP#(
PROBOX)

15

10

40,875

53,160

12,285

8,200

109,655

24,818

12

4,213

3
272

241

84,837

Discount

128.07

S.Tax

26/11/2015

13:14

Toyota Garden Motors (Pvt.) Ltd.

Page 13 of 17

Profitiblity Report
From

To

01-09-2015

30-09-2015

All Items
Sr. No.

Item ID

Description

301 90919-01191

PLUG, SPARK (SK20HR11)

302 90919-01192

PLUG, SPARK (K16TR11)

303 90919-01210

PLUG, SPARK(SK20R-11)

304 90919-01235

PLUG, SPARK(K20HR-U11)

305 90919-01253

PLUG, SPARK(P/V=4)
NEW01275

306 90919-02266

COIL, IGNITION,OLD02244

307 90942-02049

BOLT HUB

308 90981-13017

BULB, HEAD LAMP

309 90981-13046

311 90981-15021

BULB,
HIGH/LAMP#2,OLD90080-81
041
BULB, HEADLAMP LO
NO.1(HALOGEN)
BULB TRUN SIG (YELLOW)

312 99332-11260

Applicapability

Stock

Net Sold Qty

Net Cost

Net Sale

Net Profit

Ret. Qty

Total Ret. Cost

GRS182,M300,
KSP90,PASSO
,TRJ120
EE11,VZN180,V
ZJ90
UZJ100,ACA20,
MCU36
GRJ120

41

17

29,503

37,349

7,846

10

1,865

2,380

515

33

5,906

7,576

1,670

5,064

6,360

1,296

ZRE141,
ZRT260(PREMI
O),ZVW35(PRI
US)
ACV30, 40

16

42,982

55,760

12,778

22,300

37,240

14,940

NZE,CE120,ZZ
E121
HZJ80,UZJ100

3,034

3,892

858

4,095

4,096

557N

2,969

3,888

919

1,556

2,083

527

BELT V

NZE,CE120,ZZ
E121
NZE140,ACV30,
HDJ UZJ100
HDJ80,HZJ80(

1,800

4,724

2,924

313 99364-30850

BELT, COOLER

VZJ120/121

3,500

5,098

1,598

314 99364-81070

BELT, VANE PUMP

VZJ120,GX110

4,568

5,659

1,091

315 ACV40-15330

ACV40

7,000

8,260

1,260

316 ACV40-90340

VALVE,CAM TIMING OIL

CONTROL
GASKET, ATF PAN

ACV40

250

650

400

317 ACV40-CELL

CELL REMOTE (CR2016)

ACV40

52

318 ALTO-52119

COVER FR, BUMPER(USED)

ALTO

3,228

3,500

272

3,228

319 B-6301

BEARING

199

350

151

320 BATTERY-90AMP

BATTERY HANKOOK (MF90)

UZJ200

30,400

36,000

5,600

321 BB

BULB

GENERAL

682

14

96

280

184

322 BLN-17801

ELEMENT, AIR FILTER

748

1,000

252

323 BLN-23300

FUEL FILTER

14

14

150

324 BLN-90915

OIL FILTER

325 BOLT-CAM

BOLT CAMSHAFT

310 90981-13047

BALENO

ACV40

2
22

846

2,100

1,254

550

650

100

Discount

434
1,638.00

1,481

485
1,554.48

(14.21)

S.Tax

26/11/2015

13:14

Toyota Garden Motors (Pvt.) Ltd.

Page 14 of 17

Profitiblity Report
From

To

01-09-2015

30-09-2015

All Items
Sr. No.

Item ID

Description

Applicapability

326 BT

TERMINAL BATTERY

327 CE120-04438A

AXLE BOOT OUTER

CE120

328 COCKP-MILK

COCKPIT MILK (750 ML)

ALL

329 CPR

CAR PERFUME

330 CPR-CARD

Stock

Net Sold Qty

Net Cost

Net Sale

42

Net Profit

Ret. Qty

Total Ret. Cost

Discount

35

31

214

450

236

360

600

240

22

705

1,135

430

PERFUME CARD

ALL

12

70

400

330

331 CPR-GEL

GEL, CAR PERFUME

29

585

635

50

264.66

332 CPR-SENSO

SENSO DELUX GEL

ALL

1,125

1,243

118

257.14

333 cps

CAR POLISH

639

800

161

334 CPS-SHINE

ALL

467

467

335 CUL-17801

METALLIC CAR POLISH,

(475ML)
ELEMENT, AIR FILTER

CULTUS

302

460

158

336 CUL-90467

CLIP

CULTUS

35

337 D/W

BATTRY WATER

61

275.89

338 DG

DUSTING GLOVES

ALL

339 dp

340 FLT

POLISH, DASHBOARD
(FOR.)
TUBE, FOG LAMP

148

34.32

341 FLT-242L

TUBE, FOG LIGHT

242L

342 FUSE

FUSE

343 FUSE-ACV40

FUSE

ACV40

13

90.00

344 G9020-47031

NHW20

345 GREASE

PUMP ASSY, WATER

W/MOTER & BRACKET
GREASE MP3 (TIN)

346 H-90915USA

OIL FILTER

347 HDJ80-84660

215.00

283.00

71

126

2,544

3,504

961

190

285

95

10

549

800

251

17

74

66

(8)

1,214

1,750

536

1,130

20

17

575

17

229

675

446

10,500

12,989

2,489

400

550

150

HONDA

1,100

1,430

330

HDJ80

2,000

1,858

(142)

641.81

348 HDJ80-85310

SWITCH, COOLER
CONTROL
JAR RADIATOR

HDJ80

1,000

1,115

115

385.09

349 HDJ80-BOTLE

POWER OIL BOTLE

HDJ80

3,000

2,709

(291)

891.38

350 HORN

HORN SET (DENSO)

1,200

1,400

200

351 KNOB-GEAR

KNOB, GEAR LEVER

UNIVERSAL
CAP SUB ASSY, WHEEL
(USED)
GASKET, ATF PAN

ALL

185

200

15

KSP90

800

1,000

200

KSP90

500

1,100

600

352 KSP90-42602
353 KSP90-90340

1,611.00

800

S.Tax

26/11/2015

13:14

Toyota Garden Motors (Pvt.) Ltd.

Page 15 of 17

Profitiblity Report
From

To

01-09-2015

30-09-2015

All Items
Sr. No.

Item ID

Description

Applicapability

Stock

Net Sold Qty

Net Cost

Net Sale

Net Profit

Ret. Qty

Total Ret. Cost

354 L501-04438A/B

AXLE BOOT

L501

11

250

375

125

250

355 L501-43460

L501

5,807

7,200

1,393

5,807

L501

6,400

7,200

800

357 L501-99331

JOINT SET, FRONT AXLE

OUTER
JOINT SET, FRONT AXLE
OUTER
BELT, COOLER

L501

200

300

100

358 L501-HT

HEAD LIGHT TUBE

L501

19

1,467

2,784

1,317

359 LAN15-27060

ALTERNATOR ASSY (USED)

LAN15

12,000

14,500

2,500

360 LH222-RING

O RING STEERING

LH222

200

250

50

361 MOVE-67003

PANEL RH, REAR DOOR

MOVE

23,000

27,600

4,600

362 MOVE-87910

MIRROR OUTER RH

MOVE

12,000

14,400

2,400

363 NANO-E

ALL

32

10

14,999

18,000

3,001

ALL

10

7,500

10,000

2,500

365 NB

NANO ENERGIZER (FOR

ENGINE OIL)
NANO MAXX (FOR
COOLANT)
NUT

378

450

450

366 NHW20-87103

MOTOR SUB-ASSY

NHW20

5,000

8,000

3,000

367 NISSAN-17801-YF
15
368 NP-23303

AIR FILTER

NISSAN

550

800

250

FULE FILTER

NISSAN

1,950

2,400

450

369 NZE140-05090-B1

CLIP, FR/RR BUMPER

NZE140/368A

107

27

1,215

2,700

1,485

180

370 NZE140-11000

ENGINE ASSY,

NZE140

30,000

371 NZE140-17700

CLEANER ASSY, AIR

NZE140

1,800

(1,800)

372 NZE140-23291

INSULATOR INJECTOR

242L

1,000

1,400

400

373 NZE140-27700

REGULATOR ASSY
GENERATOR
END, STEERING RACK

NZE140

2,000

2,400

400

NZE140

3,500

5,500

2,000

NZE140/368A

32

100

400

300

NZE140

2,500

2,500

377 NZE140-90982

RETAINER,FR FENDER
LINER
COVER, FR BUMPER
(USED)
TERMINAL,BATTERY

ALL

900

1,350

450

378 NZE140-90987

RELAY (4-PINS)

NZE140

500

670

170

379 NZE140-NWA

NUT WIPER ARM

NZE140/368A

50

100

50

380 NZE140-WIRE-F

FOG LAMP WIRE

NZE140

1,000

(1,000)

381 NZE170-76621

MUD FLAP SET

NZE170 (368A)

5,667

10,000

4,333

356 L501-43460-20

364 NANO-M

374 NZE140-45503
375 NZE140-47749
376 NZE140-52119

Discount

215.79

2,000.00

3,000.00

170.00

1,500.00
1

1,200

S.Tax

26/11/2015

13:14

Toyota Garden Motors (Pvt.) Ltd.

Page 16 of 17

Profitiblity Report
From

To

01-09-2015

30-09-2015

All Items
Sr. No.

Item ID

Description

Applicapability

Stock

Net Sold Qty

Net Cost

Net Sale

Net Profit

Ret. Qty

Total Ret. Cost

Discount

382 NZE170-89662

ECU COVER

NZE170

250

1,000

750

383 NZE170-AP

AIR PRESS SET (4 PCS)

368A

2,875

6,542

3,667

384 NZE170-PW

NZE170

25,000

40,000

15,000

385 NZE170-SC

POWER WINDOWS & SS /

CENTER LOCKING
SEAT COVER SET

NZE170

4,500

4,452

(48)

1,047.84

386 NZE170-WAVE

SECURITY SYSTEM

NZE170-368A

6,000

5,000

(1,000)

5,000.00

387 NZT240-45535

BOOT, STEERING

NZT240

780

780

220.00

388 PZ002-12006

LUGGAGE TRAY

368A

5,144

6,070

926

389 PZ024-12011

SCUFF PLATE

368A

5,429

6,563

1,134

390 S/T

ALL

14

1,652

3,150

1,498

ALL

44

18

3,264

6,182

2,918

392 SC-LR-172

SILICONE CARTRIDGE
(BLACK)
SILICON TUBE RTV-GRAY
999
SEAT COVER SET

ZRE172

7,000

10,000

3,000

393 SC-LR-368A

SEAT COVER SET

368A

6,000

8,500

2,500

394 TC-368A

TOP COVER (368A)

368A

6,600

7,407

807

395 TYRE-185/6514-Y

26,000

33,440

7,440

396 UZJ200-90942

TYRE YOKOHAMA
185/65R14
BOLT HUB

UZJ200

2,400

4,800

2,400

397 UZJ200-CELL

CELL-1632

UZJ200

144

144

398 ZRE141-GPS-C

GPS CARD

ZRE141

3,000

5,000

2,000

399 ZVW30-89542

SENSOR SPEED FRONT

(USED)
AXEL BOOT OUTER

ZVW30

5,000

6,000

1,000

179

550

371

BUSH LOWER ARM

(LARGE)
NUT (ALLOY)

557N

20

997

1,450

453

498

ZZ

24

3,400

4,600

1,200

400

ZZ

24

300

360

60

404 ZZ-90982

FISH BULB LARGE ( II

POINT)
RR. BULB M/POINT

ZZ

70

23

70

47

405 ZZ-90987

RELAY

ZZ

17

179

450

271

406 zz-bush

BUSH

ZZ

150

150

407 ZZE142-90340

GASKET, ATF PAN

ZZE142

500

1,100

600

408 ZZT240-44320

PUMP ASSY, VANE(USED)

ZZT240

9,000

14,000

5,000

9,000

391 S/T-RTV

400 ZZ-04438
401 ZZ-48655
402 ZZ-90942
403 ZZ-90981

3,458.49

364
117.69

1,592.86

56.00

S.Tax

26/11/2015

13:14

Toyota Garden Motors (Pvt.) Ltd.

Page 17 of 17

Profitiblity Report
From

01-09-2015

To

30-09-2015

All Items
Sr. No.

Item ID

Description

Applicapability
Grand Total :

Stock

Net Sold Qty

3,926

Net Cost
7,314,564

Net Sale
9,051,837

Net Profit
1,737,273

Ret. Qty
205

Total Ret. Cost

1,120,811

Discount
78,176

S.Tax
0