Period :Daily, 26/06/11 to

26/07/11
Level :N/A
Dept

:N/A

Vat

:N/A

Group :N/A
Supplier:N/A
Sort

:N/A

Count :Top

============= ==================== ========== ========== ========== ========== =

========= ========== ========== ========== ========== ==========
Product
Cost
Selling
Sales
Sales
VAT on
Cost of
Gross
G.P. %
%
Stock
Scan Code
Description
Price
Price
Qty
Value
Sales
Sales
Profit
Profit
Part
Level
============= ==================== ========== ========== ========== ========== =
========= ========== ========== ========== ========== ==========
0000000000804
0.00
0000000000901
0.00
0000050147311
0.00
0000050157792
0.00
0000050183180
0.00
0000050183623
0.00
0000050457908
0.00
0000050973194
0.00
0000050973200
0.00
0000050973217
0.00
0000080135463
0.00
0037600209571
0.00
5000157006899
0.00
5000159407175
0.00
5000159433037
0.00

HONEY
30.00
14.72
GROCERY
0.00
2688.27
COL MUSTARD ENGL
2.46
0.72
HEINZ TOMATO KET
1.49
0.50
BEECHILL MARM ME
1.33
0.46
CHIV JELLY RASPB
1.42
0.46
HEINZ SANDWICH S
1.38
0.35
CHIV JAM BLACKCU
1.11
0.18
CHIV JAM RASPBER
2.08
0.50
CHIV JAM STRAWBE
3.12
0.75
NUTELLA SPREAD C
2.91
0.81
SPAM 340G
3.48
0.97
HEINZ SPAGHETTI
1.38
0.40
UBEN SCE SWT&SR
2.72
0.28
UBEN RICE BIB L/
3.38
0.62

3.75
32.92
0.00
100.00
1.23
22.64
1.49
25.13
1.33
25.70
0.71
24.47
1.38
20.23
1.11
13.95
1.04
19.38
1.04
19.38
1.46
21.77
3.48
21.80
0.69
22.47
2.72
9.33
1.69
15.50

5.59
0.00
0.00
0.95
1.59
0.00
1.99
0.00
1.79
0.00
0.94
0.00
1.73
0.00
1.29
0.00
1.29
0.00
1.29
0.00
1.86
0.00
4.45
0.00
0.89
0.00
3.00
0.00
2.00
0.00

8.00
0.00
2202.00
0.00
2.00
0.00
1.00
0.00
1.00
0.00
2.00
0.00
1.00
0.00
1.00
0.00
2.00
0.00
3.00
0.00
2.00
0.00
1.00
0.00
2.00
0.00
1.00
0.00
2.00
0.00

44.72
2688.27
3.18
1.99
1.79
1.88
1.73
1.29
2.58
3.87
3.72
4.45
1.78
3.00
4.00

5000171004475
0.00
5000171010025
0.00
5000171034007
0.00
5000183999042
0.00
5000232414700
0.00
5000232816320
0.00
5000232828750
0.00
5000232835536
0.00

JW SWEETCORN 326
0.90
0.25
JW SALMON RED 21
7.40
1.72
JW TUNA POUCH TO
7.25
1.70
CHIV STRAWBERRIE
1.18
0.32
PRINCES CORNED B
2.37
0.75
PRINCES CHICK&HA
1.75
0.59
SPRY CRISP N DRY
4.68
0.06
FLORA SUN OIL 1L
8.37
0.30

0.90
21.74
3.70
18.86
1.45
18.99
1.18
21.33
2.37
24.04
0.87
25.21
2.34
1.27
2.79
3.46

1.15
0.00
4.56
0.00
1.79
0.00
1.50
0.00
3.12
0.00
1.17
0.00
2.37
0.00
2.89
0.00

sor
26/07/11 10:10:37
t

1.00
1.15
0.00
2.00
9.12
0.00
5.00
8.95
0.00
1.00
1.50
0.00
1.00
3.12
0.00
2.00
2.34
0.00
2.00
4.74
0.00
3.00
8.67
0.00
Requested By:Supervi
&l0H
Gross Profit Repor
Page: 2

Period :Daily, 26/06/11 to

26/07/11
Level :N/A
Dept

:N/A

Vat

:N/A

Group :N/A
Supplier:N/A
Sort

:N/A

Count :Top

============= ==================== ========== ========== ========== ========== =

========= ========== ========== ========== ========== ==========
Product
Cost
Selling
Sales
Sales
VAT on
Cost of
Gross
G.P. %
%
Stock
Scan Code
Description
Price
Price
Qty
Value
Sales
Sales
Profit
Profit
Part
Level
============= ==================== ========== ========== ========== ========== =
========= ========== ========== ========== ========== ==========
5000232838681
0.00
5000232838704
0.00
5000354700064
0.00
5000354700484
0.00
5000354800016
0.00
5000354902116

CASSEROLE PIE BE
1.95
0.89
CASSEROLE STEAK&
2.17
0.67
BIRDS CUSTARD PO
0.96
0.23
BIRDS CUSTARD RT
3.82
1.28
AMBROSIA RICE CR
3.34
0.98
C&B BRANSTON PIC

1.95
31.34
2.17
23.59
0.96
19.33
1.91
25.10
1.11
22.69
1.36

2.84
0.00
2.84
0.00
1.19
0.00
2.55
0.00
1.44
0.00
1.79

1.00
0.00
1.00
0.00
1.00
0.00
2.00
0.00
3.00
0.00
1.00

2.84
2.84
1.19
5.10
4.32
1.79

0.00
5010024101572
0.00
5010024101657
0.00
5010024111076
0.00
5010029000016
0.00
5011001000253
0.00
5011001000536
0.00
5011001100557
0.00
5011001104166
0.00
5011006005086
0.00
5011006005109
0.00
5011009103086
0.00
5011009103161
0.00
5011009300072
0.00
5011010221724
0.00
5011010291116
0.00
5011040070200
0.00
5011057076424
0.00

1.36
0.43
BISTO POWDER PAC
4.86
1.44
BISTO POWDER DRU
1.87
0.62
SAXA SALT POLYDR
0.83
0.76
WEETABIX FAMILY
39.48
2.52
BAT PEAS MARROWF
0.78
0.21
BAT BEANS IN TOM
5.55
1.45
BAT BEANS IN TOM
14.28
8.82
BAT PRUNES IN SY
3.21
1.11
MCD NOODLES BBQ
0.48
0.11
MCD NOODLES CHIC
0.96
0.22
ERIN SAV RICE CU
1.66
0.54
ERIN SAV RICE GO
3.32
0.96
SIUCRA SUGAR GRA
27.31
6.05
ROMA FUSILLI (FR
2.43
0.57
ROMA TOMATOES PE
1.68
0.30
ODLUM QUICK PANC
3.08
0.91
LEMONS POPCORN B
4.97
1.68

sor
26/07/11 10:10:37
t

24.02
1.62
22.86
1.87
24.90
0.83
47.80
1.88
6.00
0.78
21.21
0.79
20.71
0.68
38.18
1.07
25.69
0.48
18.64
0.48
18.64
1.66
24.55
1.66
22.43
1.14
18.14
0.81
19.00
0.84
15.15
3.08
22.81
0.71
25.26

0.00
2.10
0.00
2.49
0.00
1.59
0.00
2.00
0.00
0.99
0.00
1.00
0.00
1.10
0.00
1.44
0.00
0.59
0.00
0.59
0.00
2.20
0.00
2.14
0.00
1.39
0.00
1.00
0.00
0.99
0.00
3.99
0.00
0.95
0.00

0.00
3.00
6.30
0.00
1.00
2.49
0.00
1.00
1.59
0.00
21.00
42.00
0.00
1.00
0.99
0.00
7.00
7.00
0.00
21.00
23.10
0.00
3.00
4.32
0.00
1.00
0.59
0.00
2.00
1.18
0.00
1.00
2.20
0.00
2.00
4.28
0.00
24.00
33.36
0.00
3.00
3.00
0.00
2.00
1.98
0.00
1.00
3.99
0.00
7.00
6.65
0.00
Requested By:Supervi
&l0H
Gross Profit Repor
Page: 3

Period :Daily, 26/06/11 to

26/07/11
Level :N/A
Dept

:N/A

Vat

:N/A

Group :N/A
Supplier:N/A
Sort

:N/A

Count :Top

============= ==================== ========== ========== ========== ========== =

========= ========== ========== ========== ========== ==========

Product
Cost
Selling
Sales
Sales
VAT on
Cost of
Gross
G.P. %
%
Stock
Scan Code
Description
Price
Price
Qty
Value
Sales
Sales
Profit
Profit
Part
Level
============= ==================== ========== ========== ========== ========== =
========= ========== ========== ========== ========== ==========
5011057077254
0.00
5011071010077
0.00
5011098001041
0.00
5099229001498
0.00
5099323011539
0.00
5099323011546
0.00
5099615000036
0.00
5391509390491
0.00
5391509390521
0.00
5391515250222
0.00
5391517590968
0.00
5410673051127
0.00
8436030678018
0.00

LEMONS POPCORN S
2.13
0.72
LUSTRE PEACH SLI
2.94
0.93
SAXA PEPPER WHIT
2.88
1.10
BALLYMALOE CR&RE
8.40
1.60
MACE COOKING OIL
10.20
2.56
MACE COOKING OIL
3.84
1.23
GOLDSEAL SUGAR G
10.88
0.62
LITTLE CHIP ORAN
6.56
-2.56
LITTLE CHIP NO P
2.19
-1.19
FRUITFIELD JAM S
3.54
0.70
CHEF SALAD CREAM
2.35
0.64
UBEN RICE BIB BA
3.97
1.01
LISROBIN FRESH G
1.50
0.49

0.71
25.26
0.98
24.03
1.44
27.64
4.20
16.00
2.55
20.06
1.28
24.26
1.09
5.39
1.64
-64.00
2.19
-119.00
1.77
16.51
2.35
21.40
1.98
20.28
1.50
24.62

0.95
0.00
1.29
0.00
1.99
0.00
5.00
0.00
3.19
0.00
1.69
0.00
1.15
0.00
1.00
0.00
1.00
0.00
2.12
0.00
2.99
0.00
2.49
0.00
1.99
0.00

3.00
0.00
3.00
0.00
2.00
0.00
2.00
0.00
4.00
0.00
3.00
0.00
10.00
0.00
4.00
0.00
1.00
0.00
2.00
0.00
1.00
0.00
2.00
0.00
1.00
0.00

Group Total: 001 GROCERY

0.00
283.79
2756.38

0.00
90.67

0.00
1.08

2396.00
0.00

0072417050817
5.35
0072417063459
1.04
0072417082962
2.22
0072417093838
0.78
0072417099335
0.48
0072417105548
0.76
0072417118241
5.88

0.68
17.47
0.64
22.98
0.59
28.85
1.40
24.73
0.70
19.54
1.35
24.58
0.70
15.79

1.00
0.00
1.00
0.00
1.00
0.00
2.25
0.00
0.99
0.00
2.17
0.00
1.00
0.00

BURTONS HOMEBLES
21.17
4.48
BURTONS TOFFY PO
3.82
1.14
BURTONS JAM TEA
7.67
3.11
BURTONS VISCOUNT
2.80
0.92
BURTONS JAFFA CA
2.80
0.68
CAD RICH TEA MIL
2.70
0.88
CAD DOUBLE CHOC
23.68
4.44

sor
26/07/11 10:10:37
t

2.85
3.87
3.98
10.00
12.76
5.07
11.50
4.00
1.00
4.24
2.99
4.98
1.99
3040.17

31.00
31.00
0.00
6.00
6.00
0.00
13.00
13.00
0.00
2.00
4.50
0.00
4.00
3.96
0.00
2.00
4.34
0.00
34.00
34.00
0.00
Requested By:Supervi
&l0H
Gross Profit Repor
Page: 4

Period :Daily, 26/06/11 to

26/07/11
Level :N/A
Dept

:N/A

Vat

:N/A

Group :N/A
Supplier:N/A
Sort

:N/A

Count :Top

============= ==================== ========== ========== ========== ========== =

========= ========== ========== ========== ========== ==========
Product
Cost
Selling
Sales
Sales
VAT on
Cost of
Gross
G.P. %
%
Stock
Scan Code
Description
Price
Price
Qty
Value
Sales
Sales
Profit
Profit
Part
Level
============= ==================== ========== ========== ========== ========== =
========= ========== ========== ========== ========== ==========
0072417126000
1.71
0072417131400
1.37
0072417131462
1.92
0074448100325
7.54
0074448113141
1.14
5000168001159
1.03
5000168001203
0.15
5000168001210
0.72
5000168002019
6.20
5000168006543
0.42
5000168067711
2.09
5000168079202
1.04
5000168156460
0.57
5000168156484
0.38
5000183007402
0.17
5000183055427
0.85
5000221501244
1.80
5010035002844

CAD FINGERS MILK

6.98
1.31
BURTON WAGON WHE
5.52
1.11
BURTON JAMMIE DO
9.89
4.19
JAC MIKADO GANG
33.16
22.09
JAC CHOC DIGESTI
3.50
1.94
MCV DIGESTIVE 40
6.56
0.97
MCV RICH TEA 200
1.23
-0.09
MCV RICH TEA 300
3.90
1.32
MCV DIGESTIVE CH
18.60
11.00
MCV COOKIES CHOC
5.14
-1.98
MCV JAFFA CAKES
10.15
5.19
MCV DIGEST CARAM
4.78
0.16
MCV BOASTERS CHO
3.18
1.02
MCV BOASTERS CHO
2.12
0.68
MARYLAND COOKIE
0.96
0.26
CAD COOKIE CHOC
3.10
1.05
CAD CHOC MINI RO
9.64
3.76
FOX GINGER CRUN

0.70
15.80
0.69
16.74
0.62
29.76
1.58
39.98
1.75
35.66
1.64
12.88
1.23
-7.89
0.65
25.29
0.93
37.16
2.57
-62.66
1.45
33.83
2.39
3.24
1.06
24.29
1.06
24.29
0.96
21.31
0.62
25.30
2.41
28.06
1.43

1.00
0.00
1.00
0.00
1.00
0.00
2.99
0.00
3.29
0.00
2.14
0.00
1.29
0.00
0.99
0.00
1.79
0.00
1.79
0.00
2.49
0.00
2.99
0.00
1.59
0.00
1.59
0.00
1.39
0.00
1.00
0.00
3.80
0.00
0.99

10.00
0.00
8.00
0.00
16.00
0.00
21.00
0.00
2.00
0.00
4.00
0.00
1.00
0.00
6.00
0.00
20.00
0.00
2.00
0.00
7.00
0.00
2.00
0.00
3.00
0.00
2.00
0.00
1.00
0.00
5.00
0.00
4.00
0.00
10.00

10.00
8.00
16.00
62.79
6.58
8.56
1.29
5.94
35.80
3.58
17.43
5.98
4.77
3.18
1.39
5.00
15.20
9.90

1.20
5010035047401
1.08
5010035050845
0.60
5010035055963
0.76
5010035056083
2.60
5010049002625
1.20

14.30
-5.60
FOX CLASSIC CREA
12.87
-5.04
FOX CHOC FUDGE C
7.15
-2.80
FOX COOKIE EXTRE
3.16
0.46
FOX COOKIE CHUNK
16.90
2.40
BURTONS JAMMIE D
7.00
1.80

-64.37
1.43
-64.37
1.43
-64.37
1.58
12.71
1.69
12.44
0.70
20.45

0.00
0.99
0.00
0.99
0.00
2.19
0.00
2.19
0.00
1.00
0.00

sor
26/07/11 10:10:37
t

0.00
9.00
8.91
0.00
5.00
4.95
0.00
2.00
4.38
0.00
10.00
21.90
0.00
10.00
10.00
0.00
Requested By:Supervi
&l0H
Gross Profit Repor
Page: 5

Period :Daily, 26/06/11 to

26/07/11
Level :N/A
Dept

:N/A

Vat

:N/A

Group :N/A
Supplier:N/A
Sort

:N/A

Count :Top

============= ==================== ========== ========== ========== ========== =

========= ========== ========== ========== ========== ==========
Product
Cost
Selling
Sales
Sales
VAT on
Cost of
Gross
G.P. %
%
Stock
Scan Code
Description
Price
Price
Qty
Value
Sales
Sales
Profit
Profit
Part
Level
============= ==================== ========== ========== ========== ========== =
========= ========== ========== ========== ========== ==========
5011001296311
2.14
5011021003937
0.40
5011021090005
1.32
5011021106010
0.25
5011021400842
1.30
5011021400859
2.50
5011021403010
0.48
5011021403461
1.20

FOX JAM CREAMS 9

13.64
2.04
JAC LINCOLN 170G
2.11
0.87
JAC ICE WAFERS 1
5.88
3.80
JAC LEMON PUFFS
1.41
0.43
JAC DIGESTIVE CR
6.35
3.10
JAC RASP&CUST CR
14.52
3.88
JAC ELITE CHOC D
1.92
0.35
JAC FIG ROLL 200
15.52
-6.72

0.76
13.01
1.06
29.19
0.27
39.26
1.41
23.37
1.27
32.80
1.45
21.09
1.92
15.42
1.55
-76.36

0.99
0.00
1.69
0.00
0.50
0.00
2.09
0.00
2.15
0.00
2.09
0.00
2.75
0.00
1.00
0.00

18.00
0.00
2.00
0.00
22.00
0.00
1.00
0.00
5.00
0.00
10.00
0.00
1.00
0.00
10.00
0.00

17.82
3.38
11.00
2.09
10.75
20.90
2.75
10.00

5028637121863
1.07
5028637738016
0.52
5099644000021
0.90
5391509392921
0.24
5391509393713
1.28
5391509394451
0.28
5391515250208
1.69
5391515250949
3.24
5391517590142
0.42
5391517590340
2.08
5391517590364
0.84
5391517591705
1.05
5391517591774
1.89
5391517591996
0.24
5391517592122
0.70

KEEPERS CHOICE J
5.52
2.35
KEEPERS CHOICE C
1.84
0.62
ICE CREAM WRAPPE
3.50
3.10
TUC CRACKERS 150
3.14
-1.38
JAC CREAM CRACKE
7.60
1.92
TUC CRACKERS BOG
1.61
0.50
JAC JAFFA CAKE10
10.44
2.21
JAC GOLDGRAIN 40
19.56
4.68
JAC MORNING COFF
2.38
0.70
JAC ELITE CHOC R
7.68
2.20
BOL CUSTARD CREA
5.60
0.49
JAC CHOC POLO 1.
4.56
0.36
JAC KIMBERLEY 30
11.06
3.08
JAC NICE 200G
2.38
-0.62
JAC MARIETTA 200
5.90
-0.65

sor
26/07/11 10:10:37
t

0.92
29.86
0.92
25.20
0.23
46.97
1.57
-78.41
0.95
20.17
1.61
23.70
1.74
17.47
1.63
19.31
1.19
22.73
1.92
22.27
0.80
8.05
1.52
7.32
1.58
21.78
1.19
-35.23
1.18
-12.38

1.49
0.00
1.49
0.00
0.50
0.00
1.00
0.00
1.35
0.00
2.39
0.00
2.39
0.00
2.29
0.00
1.75
0.00
2.99
0.00
0.99
0.00
1.99
0.00
2.29
0.00
1.00
0.00
1.19
0.00

6.00
8.94
0.00
2.00
2.98
0.00
15.00
7.50
0.00
2.00
2.00
0.00
8.00
10.80
0.00
1.00
2.39
0.00
6.00
14.34
0.00
12.00
27.48
0.00
2.00
3.50
0.00
4.00
11.96
0.00
7.00
6.93
0.00
3.00
5.97
0.00
7.00
16.03
0.00
2.00
2.00
0.00
5.00
5.95
0.00
Requested By:Supervi
&l0H
Gross Profit Repor
Page: 6

Period :Daily, 26/06/11 to

26/07/11
Level :N/A
Dept

:N/A

Vat

:N/A

Group :N/A
Supplier:N/A
Sort

:N/A

Count :Top

============= ==================== ========== ========== ========== ========== =

========= ========== ========== ========== ========== ==========
Product
Cost
Selling
Sales
Sales
VAT on
Cost of
Gross
G.P. %
%
Stock
Scan Code
Description
Price
Price
Qty
Value
Sales
Sales
Profit
Profit
Part
Level

============= ==================== ========== ========== ========== ========== =

========= ========== ========== ========== ========== ==========
5391517592443
4.16
8710508510018
1.43
8710508510056
2.39
8710508601235
0.99

JAC ELITE CHOC M

12.56
7.12
HELLEMA FOURRE C
6.95
3.61
HELLEMA FOURRE S
12.62
4.79
HELLEMA CHOCOLAT
3.42
1.26

1.57
36.18
0.63
34.19
0.63
27.51
1.14
26.92

2.98
0.00
1.09
0.00
0.99
0.00
1.89
0.00

8.00
0.00
11.00
0.00
20.00
0.00
3.00
0.00

23.84

Group Total: 002 BISCUITS

87.92
443.95
105.21

0.00
19.16

0.00
0.23

445.00
0.00

637.09

0000050375301
1.20
0000053999245
2.81
0047223430139
0.52
0047223430153
0.26
0834554002780
4.17
4009900455299
0.52
4027600907542
1.98
4050300135908
3.12
5000204566949
0.40
5000204882483
0.35
5000204883510
0.47
5000204884081
1.13
5000204890938
0.62
5000204891775
0.48
5010159011326
0.26
5010159893168
0.26

0.25
56.38
0.12
43.60
0.72
41.06
0.72
41.46
2.30
25.25
1.36
44.94
1.00
35.90
5.14
30.82
0.71
24.47
0.97
40.85
1.72
22.52
1.43
19.81
2.43
17.63
1.75
24.24
0.45
27.42
0.92
25.20

0.70
0.00
0.25
0.00
1.49
0.00
1.49
0.00
3.49
0.00
2.99
0.00
1.89
0.00
8.99
0.01
1.14
0.00
1.99
0.00
2.69
0.00
2.16
0.00
3.57
0.00
2.79
0.00
0.75
0.00
1.49
0.00

KLEENEX HANKIES
2.53
3.27
M&P MATCHES CARA
7.58
5.86
CANDLE BOXED BLK
1.45
1.01
MURPHY BXD VANIL
0.72
0.51
ZIP F/LIGHTER E/
22.97
7.76
SKITTLES FRUIT P
1.36
1.11
AEROXAN FLY PAPE
6.00
3.36
SOLUS E/SAVER 2
10.28
4.58
PLEDGE AEROSOL S
1.42
0.46
MR MUSCLE M/TASK
0.97
0.67
GLADE OUST AEROS
1.72
0.50
RAID FLY & WASP
4.29
1.06
MR MUSCLE OVEN C
2.43
0.52
MR MUSCLE KITCHE
1.75
0.56
CLEAN'N FRESH AN
0.90
0.34
CLEAN FRSH AUTO
0.92
0.31

sor
26/07/11 10:10:37
t

11.99
19.80
5.67

10.00
7.00
0.00
65.00
16.25
0.00
2.00
2.98
0.00
1.00
1.49
0.00
10.00
34.90
0.00
1.00
2.99
0.00
6.00
11.34
0.00
2.00
17.98
0.00
2.00
2.28
0.00
1.00
1.99
0.00
1.00
2.69
0.00
3.00
6.48
0.00
1.00
3.57
0.00
1.00
2.79
0.00
2.00
1.50
0.00
1.00
1.49
0.00
Requested By:Supervi
&l0H
Gross Profit Repor
Page: 7

Period :Daily, 26/06/11 to

26/07/11
Level :N/A
Dept

:N/A

Vat

:N/A

Group :N/A
Supplier:N/A
Sort

:N/A

Count :Top

============= ==================== ========== ========== ========== ========== =

========= ========== ========== ========== ========== ==========
Product
Cost
Selling
Sales
Sales
VAT on
Cost of
Gross
G.P. %
%
Stock
Scan Code
Description
Price
Price
Qty
Value
Sales
Sales
Profit
Profit
Part
Level
============= ==================== ========== ========== ========== ========== =
========= ========== ========== ========== ========== ==========
5010195604148
1.40
5010232805941
0.98
5010232991484
0.43
5010743890122
1.54
5011045072421
0.31
5011209042123
0.17
5011209042277
0.17
5011417538630
0.35
5011417540060
0.53
5011417553732
1.78
5023274066621
0.64
5023997025127
1.00
5055257822115
0.26
5060110540389
1.90
5098712001281
1.23
5098795207037
0.26
5099570551017
0.78
5099683000020
0.20
5099683000044
0.20
5099683000051
0.42

KITTEN KT THIRST
4.40
2.15
MARIGOLD GLOVES
3.82
0.87
MARIGOLD GLOVES
1.40
0.66
BIG K CHARCOAL 2
8.50
2.94
BNM FIRELOG 1.3K
1.92
0.36
CLEAN/FRESH FABR
0.70
0.13
CLEAN/FRESH FABR
0.70
0.13
MR SHEEN ORIG33E
1.27
0.37
DETTOL ANTIBAC W
2.05
0.47
FINISH TABS ALLN
6.62
1.90
BARRATT FROSTIES
2.32
0.64
GENTILLE KITCHEN
3.54
1.21
HANDY RESEAL FRE
0.87
0.36
EASYLIT CHARCOAL
11.50
2.56
PRIVO WHEELIE BI
4.38
1.41
MULTI COLOUR SPO
0.70
0.53
DOSCO PEGS CLOTH
2.67
1.02
SOLUS BULB PEARL
0.61
0.33
SOLUS BULB PEARL
0.61
0.33
SOLUS BULB PEARL
1.27
0.71

0.88
32.82
1.27
18.55
1.40
32.04
4.25
25.70
1.92
15.79
0.70
15.66
0.70
15.66
1.27
22.56
2.05
18.65
3.31
22.30
0.13
21.62
0.71
25.47
0.87
29.27
2.87
18.21
1.46
24.35
0.70
43.09
0.89
27.64
0.61
35.11
0.61
35.11
0.64
35.86

1.59
0.00
1.89
0.00
2.49
0.00
6.49
0.00
2.59
0.00
1.00
0.00
1.00
0.00
1.99
0.00
3.05
0.00
5.15
0.00
0.20
0.00
1.15
0.00
1.49
0.00
3.99
0.00
2.34
0.00
1.49
0.00
1.49
0.00
1.14
0.00
1.14
0.00
1.20
0.00

5.00
0.00
3.00
0.00
1.00
0.00
2.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
2.00
0.00
18.00
0.00
5.00
0.00
1.00
0.00
4.00
0.00
3.00
0.00
1.00
0.00
3.00
0.00
1.00
0.00
1.00
0.00
2.00
0.00

7.95
5.67
2.49
12.98
2.59
1.00
1.00
1.99
3.05
10.30
3.60
5.75
1.49
15.96
7.02
1.49
4.47
1.14
1.14
2.40

5390548111920 10 JUMBO REFUSE

0.86
2.96
1.08
5391517282207 25 NIGHTLIGHTS 8
0.00
1.42
0.57
5391517285970 AROMA AIR FRESHN
0.78
2.81
0.88

1.48
26.73
1.42
28.64
0.94
23.85

2.45
0.00
1.99
0.00
1.49
0.00

sor
26/07/11 10:10:37
t

2.00
4.90
0.00
1.00
1.99
0.00
3.00
4.47
0.00
Requested By:Supervi
&l0H
Gross Profit Repor
Page: 8

Period :Daily, 26/06/11 to

26/07/11
Level :N/A
Dept

:N/A

Vat

:N/A

Group :N/A
Supplier:N/A
Sort

:N/A

Count :Top

============= ==================== ========== ========== ========== ========== =

========= ========== ========== ========== ========== ==========
Product
Cost
Selling
Sales
Sales
VAT on
Cost of
Gross
G.P. %
%
Stock
Scan Code
Description
Price
Price
Qty
Value
Sales
Sales
Profit
Profit
Part
Level
============= ==================== ========== ========== ========== ========== =
========= ========== ========== ========== ========== ==========
5391517287479
1.30
5391517591453
1.44
5413149703025
0.80
5413149711037
2.26
5413149824225
1.10
7290003791521
1.56
7310683400015
0.35
7615400720521
1.21
7615400720804
1.21
8712483220036
2.00
8717644420010

COLOUR CAPTURE 3
4.44
1.71
JAC CREAM CRACKE
8.28
2.43
DAZ AUTO MANDARI
5.40
-1.60
FAIRY D/W TAB OR
18.20
-7.46
FAIRY LIQUID ORI
4.10
1.25
FLOOR CLOTHS 5PK
5.16
2.22
MATCHES CARA BOX
1.16
0.49
COMFORT BLUE 5LT
4.86
0.92
COMFORT PURE 5LT
4.86
0.92
FIBRA FLAME FIRE
10.80
4.10
PERSIL BIO 950G

0.89
27.80
0.92
22.69
2.70
-42.11
9.10
-69.46
0.82
23.36
0.86
30.08
1.16
29.70
4.86
15.92
4.86
15.92
1.08
27.52
3.59

1.49
0.00
1.35
0.00
2.30
0.00
6.50
0.00
1.29
0.00
1.49
0.00
2.00
0.00
6.99
0.00
6.99
0.00
1.69
0.00
5.79

5.00
0.00
9.00
0.00
2.00
0.00
2.00
0.00
5.00
0.00
6.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
10.00
0.00
1.00

7.45
12.15
4.60
13.00
6.45
8.94
2.00
6.99
6.99
16.90
5.79

1.01

3.59

1.19

24.90

0.00

0.00

Group Total: 003 HOUSEHOLD PRODUC

48.91
204.98
59.94

0.00
22.62

0.00
0.11

215.00
0.00

313.82

0000050204564
0.69
3361370037513
0.50
5000185101665
0.69
5011022018343
0.22
5413149418370
0.43
5413149697959
2.76

0.80
28.57
1.86
22.18
0.72
55.93
0.65
39.25
1.58
23.30
3.52
-6.67

1.35
0.00
2.89
0.00
1.99
0.00
1.29
0.00
2.49
0.00
3.99
0.00

3.00
0.00
1.00
0.00
2.00
0.00
1.00
0.00
1.00
0.00
4.00
0.00

4.05

0.00
13.20

0.00
0.01

12.00
0.00

BRILLO SOAP PADS

2.40
0.96
MILTON STERILISI
1.86
0.53
P ZONE ORIGINAL
1.45
1.84
EASI CLEAN GREEN
0.65
0.42
FLASH SPRAY LEMO
1.58
0.48
BOLD LAV&CAMOMIL
14.08
-0.88

Group Total: 005 CLEANING PRODUCT

5.32
22.00
3.34

2.89
3.98
1.29
2.49
15.96
30.66

Requested By:Supervi
&l0H
Gross Profit Repor
Page: 9

sor
26/07/11 10:10:37
t

Period :Daily, 26/06/11 to

26/07/11
Level :N/A
Dept

:N/A

Vat

:N/A

Group :N/A
Supplier:N/A
Sort

:N/A

Count :Top

============= ==================== ========== ========== ========== ========== =

========= ========== ========== ========== ========== ==========
Product
Cost
Selling
Sales
Sales
VAT on
Cost of
Gross
G.P. %
%
Stock
Scan Code
Description
Price
Price
Qty
Value
Sales
Sales
Profit
Profit
Part
Level
============= ==================== ========== ========== ========== ========== =
========= ========== ========== ========== ========== ==========
0000050183586 CHIV JELLY LIME
0.00
0.71
0.23
0000050989195 LOTUS BAKING CAS
0.00
0.53
0.26
5011009305114 SIUCRA SUGAR ICI
0.00
0.90
0.24

0.71
24.47
0.53
32.91
0.90
21.05

0.94
0.00
0.79
0.00
1.14
0.00

1.00
0.00
1.00
0.00
1.00
0.00

0.94
0.79
1.14

5011009305381
0.00
5011009315342
0.00
5011012201595
0.76
5011040019292
0.00
5011040019377
0.00
5011040021943
0.00
5099632001474
0.00
5099809000163
0.00
5099809000347
0.00
5099809000361
0.00

SIUCRA SUGAR ROY

2.41
0.44
SIUCRA SUGAR CAS
4.39
1.85
RAYTEX GREASEPRO
2.56
1.06
ODLUM FLOUR CREA
2.56
0.43
ODLUM FLOUR CREA
1.48
0.21
ODLUM FLOUR SELF
2.56
0.43
C STYLE LUNCHEON
16.00
3.90
GEM BREAD SODA 5
1.42
0.56
GEM RAISINS 375G
1.29
-0.10
GEM SULTANAS 375
1.29
-0.10

0.80
15.44
0.73
29.65
1.28
29.28
2.56
14.38
1.48
12.43
2.56
14.38
1.60
19.60
0.71
28.28
1.29
-8.40
1.29
-8.40

0.95
0.00
1.04
0.00
2.19
0.00
2.99
0.00
1.69
0.00
2.99
0.00
1.99
0.00
0.99
0.00
1.19
0.00
1.19
0.00

3.00
0.00
6.00
0.00
2.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
10.00
0.00
2.00
0.00
1.00
0.00
1.00
0.00

Group Total: 007 HOME BAKING PROD

0.76
38.11
9.40

0.00
19.79

0.00
0.02

31.00
0.00

5000127012097
0.00
5000127050860
0.00
5000127079502
0.00
5000127140196
0.00
5000127153998
0.00
5000127162099
0.00
5000127401013
0.00

2.44
18.44
3.03
15.83
2.40
19.73
2.03
18.47
2.87
27.16
1.88
6.00
2.85
22.76

2.99
0.00
3.60
0.00
2.99
0.00
2.49
0.00
3.94
0.00
2.00
0.00
3.69
0.00

KELL CORNFLAKES
48.77
11.03
KELL RICE KRISPI
3.03
0.57
KELL FRUIT N FIB
7.20
1.77
KELL ALL BRAN PL
4.06
0.92
KELL FROSTIES
2.87
1.07
KELL SPECIAL K
3.76
0.24
KELL COUNTRY STO
5.70
1.68

sor
26/07/11 10:10:37
t

2.85
6.24
4.38
2.99
1.69
2.99
19.90
1.98
1.19
1.19
48.27

20.00
59.80
0.00
1.00
3.60
0.00
3.00
8.97
0.00
2.00
4.98
0.00
1.00
3.94
0.00
2.00
4.00
0.00
2.00
7.38
0.00
Requested By:Supervi
&l0H
Gross Profit Repor
Page: 10

Period :Daily, 26/06/11 to

26/07/11
Level :N/A
Dept

:N/A

Vat

:N/A

Group :N/A
Supplier:N/A
Sort

:N/A

Count :Top

============= ==================== ========== ========== ========== ========== =

========= ========== ========== ========== ========== ==========
Product
Cost
Selling
Sales
Sales
VAT on
Cost of
Gross
G.P. %
%
Stock
Scan Code
Description
Price
Price
Qty
Value
Sales
Sales
Profit
Profit
Part
Level
============= ==================== ========== ========== ========== ========== =
========= ========== ========== ========== ========== ==========
5000127521001
0.00
5000127533196
0.00
5050083545160
0.00
5050083545221
0.00
5099801000017
0.00
5099801000024
0.00
5099801004008
0.00
7613032021511
0.00

KELL SPEC K RED

10.89
4.08
KELL VARIETY PAC
7.60
2.36
KELL RICE KRISPI
20.59
-5.59
KELL COCO POPS 2
7.56
1.89
FLAHAVAN FLAKEME
2.88
0.90
FLAHAVAN FLAKEME
15.37
4.70
10X35VAN QUICKOA
4.82
1.38
NESTLE CHEERIOS
9.57
2.73

3.63
27.25
1.90
23.69
3.43
-37.27
2.52
20.00
0.96
23.81
1.71
23.42
2.41
22.26
3.19
22.20

4.99
0.00
2.49
0.00
2.50
0.00
3.15
0.00
1.26
0.00
2.23
0.00
3.10
0.00
4.10
0.00

3.00
0.00
4.00
0.00
6.00
0.00
3.00
0.00
3.00
0.00
9.00
0.00
2.00
0.00
3.00
0.00

14.97

Group Total: 008 CEREALS

0.00
154.61
29.79

0.00
16.16

0.00
0.07

64.00
0.00

184.40

2.03
20.08
5.20
18.75
2.19
26.76
2.19
26.76
1.82
9.00
1.63
18.61
3.48
15.53
2.58
38.05
1.50
24.62
2.63
-163.00
2.77
10.36
0.87
13.00

2.54
0.00
6.40
0.00
2.99
0.00
2.99
0.00
2.00
0.00
2.00
0.00
4.12
0.00
4.16
0.00
1.99
0.00
1.00
0.00
3.09
0.00
1.00
0.00

0000050222445
0.00
5000136015775
0.00
5000136990867
0.00
5000136994292
0.00
5000136998887
0.00
5000136998894
0.00
5011004201206
0.00
5011004201503
0.00
5011004201602
0.00
5011546415505
0.00
5099810020006
0.00
5099810456232
0.00

NESCAFE ORIGINAL
8.12
2.04
CARTE NOIRE COFF
5.20
1.20
KENCO COFFEE REA
2.19
0.80
KENCO COFFEE REA
10.95
4.00
MAX HSE GRANULES
5.46
0.54
MAX HSE MILD BLE
30.93
7.07
LYONS TEABAG GOL
13.92
2.56
LYONS TEABAG GRE
36.08
22.16
LYONS TEABAG GRE
1.50
0.49
NESCAFE FINE BLE
5.26
-3.26
BARRYS TEABAG GO
24.93
2.88
BARRYS ORIGINAL
4.35
0.65

sor
26/07/11 10:10:37
t

9.96
15.00
9.45
3.78
20.07
6.20
12.30

4.00
10.16
0.00
1.00
6.40
0.00
1.00
2.99
0.00
5.00
14.95
0.00
3.00
6.00
0.00
19.00
38.00
0.00
4.00
16.48
0.00
14.00
58.24
0.00
1.00
1.99
0.00
2.00
2.00
0.00
9.00
27.81
0.00
5.00
5.00
0.00
Requested By:Supervi
&l0H
Gross Profit Repor
Page: 11

Period :Daily, 26/06/11 to

26/07/11
Level :N/A
Dept

:N/A

Vat

:N/A

Group :N/A
Supplier:N/A
Sort

:N/A

Count :Top

============= ==================== ========== ========== ========== ========== =

========= ========== ========== ========== ========== ==========
Product
Cost
Selling
Sales
Sales
VAT on
Cost of
Gross
G.P. %
%
Stock
Scan Code
Description
Price
Price
Qty
Value
Sales
Sales
Profit
Profit
Part
Level
============= ==================== ========== ========== ========== ========== =
========= ========== ========== ========== ========== ==========
5099810696423
0.00
5099810862217
0.00
5099810926537
0.00
8722700250258
0.00

BARRYS TEABAG GO
5.28
1.17
BARRYS TEABAG GR
5.84
1.26
BARRYS TEABAG GR
6.04
1.16
LYONS GOLD 2X80
8.78
0.72

1.76
18.14
2.92
17.75
1.51
16.11
4.39
7.58

2.15
0.00
3.55
0.00
1.80
0.00
4.75
0.00

3.00
0.00
2.00
0.00
4.00
0.00
2.00
0.00

6.45

Group Total: 009 TEA COFFEE

0.00
174.65
45.62

0.00
20.71

0.00
0.08

79.00
0.00

220.27

4002359634420
0.00
4002359640469
0.00
5010024101381
0.00
5011002003017
0.00
5011002003215
0.00
5011002017038
0.00
5011002017045
0.00
5011002017106
0.00
5011002603255
0.00
5011002603903
0.00

1.78
22.27
1.47
22.22
1.55
22.11
1.25
21.07
1.25
21.07
0.68
23.60
0.68
23.60
0.68
28.42
1.25
21.38
1.03
24.26

2.29
0.00
1.89
0.00
1.99
0.00
1.59
0.00
1.59
0.00
0.89
0.00
0.89
0.00
0.95
0.00
1.59
0.00
1.36
0.00

3.00
0.00
3.00
0.00
7.00
0.00
2.00
0.00
2.00
0.00
4.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
2.00
0.00

6.87

DOLMIO BOL ORIGI

5.34
1.53
DOL SAUCE POUCH
4.41
1.26
BISTO GRANULES O
10.85
3.08
KNORR MMAKER SAV
2.51
0.67
KNORR MMAKER SHE
2.51
0.67
KNORR SAUCE WHIT
2.72
0.84
KNORR SAUCE PARS
0.68
0.21
KNORR SAUCE CURR
0.68
0.27
KNORR MMAKER BEE
1.25
0.34
KNORR CR SAUCE P
2.06
0.66

7.10
7.20
9.50

5.67
13.93
3.18
3.18
3.56
0.89
0.95
1.59
2.72

5011006012138
0.00
5011009300089
0.00
5098922009442
0.00
5099229000606
0.00
5391509391559
0.00
5391515250086
0.00

MCD SAUCE CURRY

7.24
1.74
ERIN GRAVY RICH
3.04
0.95
YR SAUCE SQUEEZY
1.88
0.81
BALLYMALOE CTY R
9.27
2.91
CHEF SAUCE BROWN
2.58
0.57
CHEF TOM KETCHUP
9.85
3.10

3.62
19.38
3.04
23.81
1.88
30.11
3.09
23.89
2.58
18.10
1.97
23.94

4.49
0.00
3.99
0.00
2.69
0.00
4.06
0.00
3.15
0.00
2.59
0.00

sor
26/07/11 10:10:37
t

2.00
8.98
0.00
1.00
3.99
0.00
1.00
2.69
0.00
3.00
12.18
0.00
1.00
3.15
0.00
5.00
12.95
0.00
Requested By:Supervi
&l0H
Gross Profit Repor
Page: 12

Period :Daily, 26/06/11 to

26/07/11
Level :N/A
Dept

:N/A

Vat

:N/A

Group :N/A
Supplier:N/A
Sort

:N/A

Count :Top

============= ==================== ========== ========== ========== ========== =

========= ========== ========== ========== ========== ==========
Product
Cost
Selling
Sales
Sales
VAT on
Cost of
Gross
G.P. %
%
Stock
Scan Code
Description
Price
Price
Qty
Value
Sales
Sales
Profit
Profit
Part
Level
============= ==================== ========== ========== ========== ========== =
========= ========== ========== ========== ========== ==========
Group Total: 010 SAUCES
0.00
66.86
19.62

0.00
22.69

0.00
0.03

39.00
0.00

86.48

5000118203503
0.00
5000159444606
0.00
5010034516007
0.00
5010034592605
0.00
5010034593206
0.00
5010034594005

1.29
23.67
2.11
16.93
1.83
20.09
1.76
23.14
1.76
23.14
1.76

1.69
0.00
2.54
0.00
2.29
0.00
2.29
0.00
2.29
0.00
2.29

1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
3.00

1.69

POT NOODLE CHICK

1.29
0.40
UBEN CURRY MEDFR
2.11
0.43
UBEN EXP RICE OR
1.83
0.46
DOL STIRIN SUN D
1.76
0.53
DOL STIRIN ROAST
1.76
0.53
DOL STIRIN SMOKE

2.54
2.29
2.29
2.29
6.87

0.00
5.28
1.59
5010034595002 DOL STIRIN PEPPE
0.00
1.85
0.44
5011010000176 ROMA SPAGHETTI 5
0.00
1.15
0.54
5055257852860 OODLES OF NOODLE
0.00
0.96
0.23

23.14
1.85
19.21
1.15
31.95
0.96
19.33

0.00
2.29
0.00
1.69
0.00
1.19
0.00

0.00
1.00
0.00
1.00
0.00
1.00
0.00

Group Total: 011 PASTAS READY MEA

0.00
17.98
5.16

0.00
22.29

0.00
0.01

11.00
0.00

5011002001013
0.00
5011002006032
0.00
5011002006070
0.00
5011002006223
0.00
5011002008050
0.00
5011002606102
0.00
5391506610165
0.00
5391506610189
0.00

1.42
23.24
0.75
43.18
1.02
22.73
1.02
22.73
0.45
25.12
1.02
22.73
0.51
21.54
0.51
21.54

1.85
0.00
1.32
0.00
1.32
0.00
1.32
0.00
0.60
0.00
1.32
0.00
0.65
0.00
0.65
0.00

KNORR QK SOUP OX
1.42
0.43
KNORR SOUP CHIIC
3.00
2.28
KNORR SOUP OXTAI
11.22
3.30
KNORR SOUP TH CO
2.04
0.60
KNORR QK SOUP TO
6.29
2.11
KNORR SOUP LEEK
6.12
1.80
ERIN SOUP CR OF
1.02
0.28
ERIN SOUP CR OF
0.51
0.14

sor
26/07/11 10:10:38
t

2.29
1.69
1.19
23.14

1.00
1.85
0.00
4.00
5.28
0.00
11.00
14.52
0.00
2.00
2.64
0.00
14.00
8.40
0.00
6.00
7.92
0.00
2.00
1.30
0.00
1.00
0.65
0.00
Requested By:Supervi
&l0H
Gross Profit Repor
Page: 13

Period :Daily, 26/06/11 to

26/07/11
Level :N/A
Dept

:N/A

Vat

:N/A

Group :N/A
Supplier:N/A
Sort

:N/A

Count :Top

============= ==================== ========== ========== ========== ========== =

========= ========== ========== ========== ========== ==========
Product
Cost
Selling
Sales
Sales
VAT on
Cost of
Gross
G.P. %
%
Stock
Scan Code
Description
Price
Price
Qty
Value
Sales
Sales
Profit
Profit
Part
Level
============= ==================== ========== ========== ========== ========== =
========= ========== ========== ========== ========== ==========

5391506611124 ERIN HOTCUP VEGE

0.00
4.38
1.29

1.46
22.75

1.89
0.00

3.00
0.00

5.67

Group Total: 012 SOUPS

0.00
35.97

0.00
25.42

0.00
0.02

44.00
0.00

48.23

VAN
4.90
TIS
4.84
ROL
6.04

1.69
29.29
1.01
17.89
1.82
18.13

2.89
0.00
1.49
0.00
2.69
0.00

7.00
0.00
22.00
0.00
15.00
0.00

20.23

Group Total: 013 TOILET WARE

16.21
61.24
15.91

0.00
20.63

0.00
0.03

44.00
0.00

93.36

0.58
22.67
0.58
22.67
0.58
22.67
0.58
22.67
1.00
39.06
1.00
39.07
1.08
22.54
4.83
12.02
0.85
30.89
0.85
30.89
0.78
29.09
1.40
-13.82
1.40
-13.82

0.75
0.00
0.75
0.00
0.75
0.00
0.75
0.00
1.99
0.00
1.99
0.00
1.69
0.00
5.49
0.00
1.23
0.00
1.23
0.00
1.10
0.00
1.49
0.00
1.49
0.00

8000920200223
3.50
8004260428392
5.72
8004260428460
7.03

0000050078059
0.00
0000050078172
0.00
0000050078189
0.00
0000050078196
0.00
3574660306675
3.49
3574660309324
3.14
3574660383867
1.17
4015400313052
0.00
5000157061980
0.00
5000157062017
0.00
5000157066640
0.00
5017044103005
0.26
5017044103029
0.52

HB VIENNETTA
11.83
NICKY TOILET
22.22
NICKY TOILET
27.28

12.26

C&G GRANDPAS SUN

0.58
0.17
C&G RICE PUDDING
0.58
0.17
C&G CREAMED PORR
0.58
0.17
C&G BANANA&COOKI
0.58
0.17
JOHNSON B/WIPE R
10.00
6.41
JOHNSON B/WIPE F
9.00
5.77
JOHNSONS BABY BE
4.33
1.26
PAMPER SIMPLY DR
4.83
0.66
HEINZ MUM COTTAG
0.85
0.38
HEINZ MUM CHICK
0.85
0.38
HEINZ MUM EGG CU
0.78
0.32
PUDGIES BABY WIP
1.40
-0.17
PUDGIES BABY WIP
2.80
-0.34

sor
26/07/11 10:10:38
t

32.78
40.35

1.00
0.75
0.00
1.00
0.75
0.00
1.00
0.75
0.00
1.00
0.75
0.00
10.00
19.90
0.00
9.00
17.91
0.00
4.00
6.76
0.00
1.00
5.49
0.00
1.00
1.23
0.00
1.00
1.23
0.00
1.00
1.10
0.00
1.00
1.49
0.00
2.00
2.98
0.00
Requested By:Supervi
&l0H
Gross Profit Repor
Page: 14

Period :Daily, 26/06/11 to

26/07/11
Level :N/A
Dept

:N/A

Vat

:N/A

Group :N/A
Supplier:N/A

Sort

:N/A

Count :Top

============= ==================== ========== ========== ========== ========== =

========= ========== ========== ========== ========== ==========
Product
Cost
Selling
Sales
Sales
VAT on
Cost of
Gross
G.P. %
%
Stock
Scan Code
Description
Price
Price
Qty
Value
Sales
Sales
Profit
Profit
Part
Level
============= ==================== ========== ========== ========== ========== =
========= ========== ========== ========== ========== ==========
5029053533827 HUGGIES BABY WIP
0.70
1.98
1.30
5410041184303 LIGA JUNIOR 175G
0.00
2.03
0.26

0.99
39.63
2.03
11.35

1.99
0.00
2.29
0.00

2.00
0.00
1.00
0.00

3.98

Group Total: 014 BABY PRODUCTS

9.20
41.12
17.04

0.00
29.30

0.00
0.02

37.00
0.00

67.36

0.96
24.78
0.96
21.95
0.21
61.27
0.71
14.46
0.40
29.82
0.40
29.98
1.13
-36.36
0.51
26.82
0.51
22.47
0.85
14.14
0.85
14.14
0.37
31.48
1.69
23.90
0.50
39.76
0.50
39.76
0.35
44.44
1.55
21.35
1.98
19.84

1.55
0.00
1.49
0.00
0.65
0.00
1.00
0.00
0.69
0.00
0.69
0.00
1.00
0.00
0.85
0.00
0.80
0.00
1.20
0.00
1.20
0.00
0.65
0.00
2.69
0.00
1.00
0.00
1.00
0.00
0.76
0.00
2.39
0.00
2.99
0.00

7.00
10.85
0.00
3.00
4.47
0.00
10.00
6.50
0.00
1.00
1.00
0.00
11.00
7.59
0.00
11.00
7.59
0.00
2.00
2.00
0.00
19.00
16.15
0.00
6.00
4.80
0.00
3.00
3.60
0.00
5.00
6.00
0.00
4.00
2.60
0.00
12.00
32.28
0.00
1.00
1.00
0.00
3.00
3.00
0.00
14.00
10.64
0.00
14.00
33.46
0.00
5.00
14.95
0.00
Requested By:Supervi

0031200452009
1.89
0031200452603
0.78
4000177816004
1.13
5000128696685
0.17
5010679016306
1.32
5010679016320
1.32
5011001221115
0.35
5011020101214
2.84
5011020101245
0.84
5011020102914
0.63
5011020102921
1.05
5011056390026
0.44
5011064004380
5.63
5011064004717
0.17
5011064004731
0.51
5011069057077
1.82
5011069057107
5.83
5011069127466
2.60

OCEAN SPRAY CRAN

6.74
2.22
OCEAN SPRAY CRAN
2.88
0.81
CAPRI SONNE ORAN
2.08
3.29
CO-OP ORANGE JUI
0.71
0.12
DIS TOYSTORY JCE
4.40
1.87
DIS TOYSTORY JCE
4.39
1.88
SQEEZ JUICE ORAN
2.25
-0.60
FRUICE JCE ORANG
9.74
3.57
FRUICE JCE APPLE
3.07
0.89
FRUICE ORANGE JU
2.55
0.42
FRUICE APPLE JUI
4.25
0.70
AVON JUICE ORANG
1.48
0.68
JPRESS ORANGE JU
20.28
6.37
JUICE PRESS OJ 3
0.50
0.33
JUICE PRESS CRAN
1.50
0.99
DAWN JUICE ORANG
4.90
3.92
DAWN SMOOTH N JU
21.73
5.90
DAWN OJ SMOOTH N
9.90
2.45

2.29

sor
26/07/11 10:10:38
t

&l0H
Gross Profit Repor
Page: 15

Period :Daily, 26/06/11 to

26/07/11
Level :N/A
Dept

:N/A

Vat

:N/A

Group :N/A
Supplier:N/A
Sort

:N/A

Count :Top

============= ==================== ========== ========== ========== ========== =

========= ========== ========== ========== ========== ==========
Product
Cost
Selling
Sales
Sales
VAT on
Cost of
Gross
G.P. %
%
Stock
Scan Code
Description
Price
Price
Qty
Value
Sales
Sales
Profit
Profit
Part
Level
============= ==================== ========== ========== ========== ========== =
========= ========== ========== ========== ========== ==========
5011069133603
1.56
5011069134211
2.06
5011069134259
0.32
5011069134679
2.33
5011073006832
0.41
5038512005140
2.40
5038512005157
1.60
5060003660583
0.70
5060003661351
1.20
5390396000902
1.40
5390396000919
1.05
5390396000926
1.39

DAWN PURE OJ NFC

5.94
1.47
DAWN PURE OJ NFC
7.98
1.79
DAWN CRANBERRY J
1.14
0.38
DAWN SMOOTH OJ N
9.12
2.07
FINCHES RASPBERR
1.46
0.49
JAFFO JUICE FAIR
8.17
3.23
JAFFO JUICE FAIR
5.44
2.16
CRYSTAL JUICE AP
2.28
1.00
CRYSTAL JUICE CR
3.48
2.22
JAFFO JUICE APPL
4.92
1.64
JAFFO JUICE ORAN
3.69
1.23
JAFFO JUICE CRAN
4.93
1.64

1.98
19.84
1.14
18.32
1.14
25.00
1.14
18.50
1.46
25.13
1.36
28.33
1.36
28.42
1.14
30.49
1.16
38.95
1.23
25.00
1.23
25.00
1.23
24.96

2.99
0.00
1.69
0.00
1.84
0.00
1.69
0.00
2.36
0.00
2.30
0.00
2.30
0.00
1.99
0.00
2.30
0.00
1.99
0.00
1.99
0.00
1.99
0.00

3.00
0.00
7.00
0.00
1.00
0.00
8.00
0.00
1.00
0.00
6.00
0.00
4.00
0.00
2.00
0.00
3.00
0.00
4.00
0.00
3.00
0.00
4.00
0.00

Group Total: 015 JUICES

45.61
161.91
55.24

0.00
25.44

0.00
0.09

177.00
0.00

8.97
11.83
1.84
13.52
2.36
13.80
9.20
3.98
6.90
7.96
5.97
7.96
262.77

5011010297606
1.12
5011010297620
1.12
5011227908500
0.13
5015496021014
0.00
5099323010488
2.15
5099323011966
6.96
5099323012185
0.28
5099323012192
0.97

MACE WASHUP LIQ

3.96
1.28
MACE WASHUP LIQ
3.96
1.28
M BRAND SOAP PAD
0.60
0.02
MACE MILK FULL F
11.52
2.79
MACE FIRELOG 1.1
10.90
4.86
MACE DOG COMPLET
14.00
18.96
MACE COLA AMERIC
1.98
-0.68
MACE COLA REG 50
3.49
1.07

0.99
24.43
0.99
24.43
0.60
3.23
1.28
19.50
1.21
30.84
1.75
57.52
0.99
-52.31
0.50
23.46

1.59
0.00
1.59
0.00
0.75
0.00
1.59
0.00
1.99
0.00
4.99
0.00
0.79
0.00
0.79
0.00

sor
26/07/11 10:10:38
t

4.00
6.36
0.00
4.00
6.36
0.00
1.00
0.75
0.00
9.00
14.31
0.00
9.00
17.91
0.00
8.00
39.92
0.00
2.00
1.58
0.00
7.00
5.53
0.00
Requested By:Supervi
&l0H
Gross Profit Repor
Page: 16

Period :Daily, 26/06/11 to

26/07/11
Level :N/A
Dept

:N/A

Vat

:N/A

Group :N/A
Supplier:N/A
Sort

:N/A

Count :Top

============= ==================== ========== ========== ========== ========== =

========= ========== ========== ========== ========== ==========
Product
Cost
Selling
Sales
Sales
VAT on
Cost of
Gross
G.P. %
%
Stock
Scan Code
Description
Price
Price
Qty
Value
Sales
Sales
Profit
Profit
Part
Level
============= ==================== ========== ========== ========== ========== =
========= ========== ========== ========== ========== ==========
5099323012208
7.60
5099323012253
1.94
5099323012260
2.67
5099323012307
1.02
5099323012352
1.32
5099323013458

MACE GLUCOSE DRI

21.08
14.92
MACE DOG BEEF &
7.15
1.96
MACE CAT CHICKEN
9.90
2.73
MACE TIN FOIL 45
3.89
1.03
MACE KITCHEN TOW
12.48
-6.12
MACE T ROLL LUX

0.53
41.44
0.55
21.51
0.55
21.62
0.65
20.93
2.08
-96.23
2.01

1.09
0.00
0.85
0.00
0.85
0.00
0.99
0.00
1.28
0.00
2.00

40.00
0.00
13.00
0.00
18.00
0.00
6.00
0.00
6.00
0.00
18.00

43.60
11.05
15.30
5.94
7.68
36.00

6.28
5099323014011
0.00
5099463000271
0.86
8710671115256
0.40
8710671115270
0.60

36.18
-6.46
MACE GOLD ROAST
5.10
0.90
MACE TISSUES MAN
3.22
0.90
MACE COOKIES APP
2.38
0.60
MACE COOKIES BRO
3.57
0.90

-21.74
1.70
15.00
1.61
21.84
1.19
20.13
1.19
20.13

0.00
2.00
0.00
2.49
0.00
1.69
0.00
1.69
0.00

0.00
3.00
0.00
2.00
0.00
2.00
0.00
3.00
0.00

Group Total: 016 MACE PRODUCTS

35.25
155.31
41.15

0.00
20.95

0.00
0.08

155.00
0.00

0.33
26.50
1.05
26.57
1.35
17.68
2.07
20.08
2.48
-51.22
0.79
26.02
1.43
20.11
0.75
8.54
0.63
68.02
0.51
16.39

0.55
0.00
1.73
0.00
1.64
0.00
3.13
0.00
1.99
0.00
1.29
0.00
1.79
0.00
0.99
0.00
2.38
0.00
0.69
0.00

0000042211471
4.37
0000054492752
3.30
0024000001973
0.00
0072417126321
3.24
3014230560002
0.35
3057640373183
3.54
3451790709951
0.00
4009900397186
0.34
5000101805240
0.41
5000129211412
0.08

WRIG EX ICE WHIT

14.98
5.40
POWERADE ORANGE
11.55
4.18
DELMONT PINE CHU
2.70
0.58
TOFFY POPS100 XT
12.42
3.12
DOVE SHAM NORMAL
2.48
-0.84
VOLVIC TOUCH OF
12.65
4.45
ELLE YOG S/BERRY
1.43
0.36
WRIG EX ICE 4PK
1.50
0.14
IMP L TALCUM ORI
0.63
1.34
BARBERS CREAM CR
0.51
0.10

sor
26/07/11 10:10:38
t

6.00
4.98
3.38
5.07
231.72

45.00
24.75
0.00
11.00
19.03
0.00
2.00
3.28
0.00
6.00
18.78
0.00
1.00
1.99
0.00
16.00
20.64
0.00
1.00
1.79
0.00
2.00
1.98
0.00
1.00
2.38
0.00
1.00
0.69
0.00
Requested By:Supervi
&l0H
Gross Profit Repor
Page: 17

Period :Daily, 26/06/11 to

26/07/11
Level :N/A
Dept

:N/A

Vat

:N/A

Group :N/A
Supplier:N/A
Sort

:N/A

Count :Top

============= ==================== ========== ========== ========== ========== =

========= ========== ========== ========== ========== ==========
Product
Cost
Selling
Sales
Sales

VAT on
Cost of
Gross
G.P. %
%
Stock
Scan Code
Description
Price
Price
Qty
Value
Sales
Sales
Profit
Profit
Part
Level
============= ==================== ========== ========== ========== ========== =
========= ========== ========== ========== ========== ==========
5000159438407
0.00
5000159438421
0.00
5000184321064
0.00
5000184321552
0.00
5000204885606
1.29
5000237101063
4.77
5000347049187
0.47
5010035060288
1.90
5010120904237
0.43
5010478423787
0.16
5010511470013
0.08
5010663807224
0.36
5010981003148
0.00
5011018005647
3.20
5011022028878
0.00
5011053012259
0.20
5011057091892
4.08
5011069105693
0.00
5011069129842
0.00
5011069142377
0.00
5011069147358
0.00
5011069150617
0.00
5011321431171
0.52

UBEN CURRY KORMA

2.72
0.28
UBEN CURRY MILD
2.72
0.28
HELL MAYONNAISE
6.90
0.63
HELL MAYONNAISE
2.44
0.22
MR MUSCLE WINDOW
4.47
1.71
MCCOYS CRISP BAC
18.01
4.52
LUCOZADE ORIG CA
1.93
0.29
FOX CHUNKIE COOK
7.90
1.15
CLEAN FRESH NON
1.71
0.35
SWIZ MAT CHUNKY
0.58
0.16
BARRATT REFRESHE
0.30
0.10
SUNNY D FLORIDA
1.42
0.31
SMA MILK FIRST I
11.95
-2.56
OATFIELD EMERALD
12.08
3.20
DON C OLIVE OIL1
5.20
1.58
TOPPS RING POP 1
0.66
0.24
LEMONS POPCORN T
14.19
5.53
LOW LOW CHOLESTE
17.36
2.60
DNY RASH TRAD BA
0.00
0.00
KERRY EASI SINGL
14.48
1.52
G/TEE RASH O/STY
4.66
1.34
KERRYMAID SPREAD
30.09
3.74
HEAD&SHOULD SHAM
2.34
0.13

sor
26/07/11 10:10:38
t

2.72
9.33
2.72
9.33
2.30
8.37
2.44
8.27
1.49
27.67
0.60
20.06
1.93
13.06
1.58
12.71
1.71
16.99
0.10
21.62
0.08
25.00
1.42
17.92
11.95
-27.26
1.51
20.94
2.60
23.30
0.33
26.67
0.42
28.04
4.34
13.03
4.00
0.00
1.81
9.50
2.33
22.33
1.77
11.06
2.34
5.26

3.00
0.00
3.00
0.00
2.51
0.00
2.66
0.00
2.49
0.00
0.91
0.00
2.69
0.00
2.19
0.00
2.49
0.00
0.15
0.00
0.12
0.00
2.09
0.00
9.39
0.00
2.31
0.00
3.39
0.00
0.55
0.00
0.70
0.00
4.99
0.00
5.50
0.00
2.00
0.00
3.00
0.00
1.99
0.00
2.99
0.00

1.00
3.00
0.00
1.00
3.00
0.00
3.00
7.53
0.00
1.00
2.66
0.00
3.00
7.47
0.00
30.00
27.30
0.00
1.00
2.69
0.00
5.00
10.95
0.00
1.00
2.49
0.00
6.00
0.90
0.00
4.00
0.48
0.00
1.00
2.09
0.00
1.00
9.39
0.00
8.00
18.48
0.00
2.00
6.78
0.00
2.00
1.10
0.00
34.00
23.80
0.00
4.00
19.96
0.00
0.00
0.00
0.00
8.00
16.00
0.00
2.00
6.00
0.00
17.00
33.83
0.00
1.00
2.99
0.00
Requested By:Supervi
&l0H
Gross Profit Repor
Page: 18

Period :Daily, 26/06/11 to

26/07/11
Level :N/A
Dept

:N/A

Vat

:N/A

Group :N/A
Supplier:N/A
Sort

:N/A

Count :Top

============= ==================== ========== ========== ========== ========== =

========= ========== ========== ========== ========== ==========
Product
Cost
Selling
Sales
Sales
VAT on
Cost of
Gross
G.P. %
%
Stock
Scan Code
Description
Price
Price
Qty
Value
Sales
Sales
Profit
Profit
Part
Level
============= ==================== ========== ========== ========== ========== =
========= ========== ========== ========== ========== ==========
5013965599934
0.52
5060122031431
0.00
5098933003538
1.23
5099618220172
2.07
5391506610202
0.00
5391506610646
0.00
5391506610660
0.00
5391506611100
0.00
5391506611384
0.00
5410076067862
0.18
5411188079996
0.00
7804335764155
3.86
8717644576168
0.71
8718114156699
2.31

HEAD&SHOULD SHAM
2.34
0.13
MARS THICK SHAKE
3.26
0.72
KP JAWZ BACON 30
4.73
1.19
CRYSTAL SP WATER
7.95
1.98
ERIN SOUP CR OF
0.51
0.14
ERIN SOUP BEEF&V
1.94
0.42
ERIN SOUP CHICKE
0.97
0.21
ERIN HOTCUP OXTA
1.46
0.30
ERIN HOTCUP CR O
2.92
0.60
PRINGLE BBQ 40G
0.67
0.18
ALPRO SOYA MILK
8.67
2.89
CARMEN CLASSIC C
13.66
4.66
LYNX BODYSPRAY I
2.78
0.60
LYNX BODYSPRAY R
8.34
2.64

2.34
5.26
1.63
18.09
0.43
20.10
2.65
19.94
0.51
21.54
0.97
17.80
0.97
17.80
1.46
17.05
1.46
17.05
0.67
21.18
2.17
25.00
6.83
25.44
2.78
17.75
2.78
24.04

2.99
0.00
1.99
0.00
0.65
0.00
4.00
0.00
0.65
0.00
1.18
0.00
1.18
0.00
1.76
0.00
1.76
0.00
1.03
0.00
2.89
0.00
11.09
0.00
4.09
0.00
4.43
0.00

1.00
0.00
2.00
0.00
11.00
0.00
3.00
0.00
1.00
0.00
2.00
0.00
1.00
0.00
1.00
0.00
2.00
0.00
1.00
0.00
4.00
0.00
2.00
0.00
1.00
0.00
3.00
0.00

2.99

Group Total: 999 HANDHELD PRODUCT

43.98
285.13
62.82

0.00
18.05

0.00
0.14

257.00
0.00

391.94

Dept Total: 01 GROCERY

293.17
2147.62
3238.89

0.00
60.13

0.00
2.03

4006.00
0.00

5679.68

3.98
7.15
12.00
0.65
2.36
1.18
1.76
3.52
1.03
11.56
22.18
4.09
13.29

5011037414628 ROSC BACK BACON

0.00
23.35
6.60

4.67
22.04

5.99
0.00

5.00
0.00

29.95

Requested By:Supervi
&l0H
Gross Profit Repor
Page: 19

sor
26/07/11 10:10:38
t

Period :Daily, 26/06/11 to

26/07/11
Level :N/A
Dept

:N/A

Vat

:N/A

Group :N/A
Supplier:N/A
Sort

:N/A

Count :Top

============= ==================== ========== ========== ========== ========== =

========= ========== ========== ========== ========== ==========
Product
Cost
Selling
Sales
Sales
VAT on
Cost of
Gross
G.P. %
%
Stock
Scan Code
Description
Price
Price
Qty
Value
Sales
Sales
Profit
Profit
Part
Level
============= ==================== ========== ========== ========== ========== =
========= ========== ========== ========== ========== ==========
Group Total: 020 MEAT/FISH NON SC
0.00
23.35
6.60

0.00
22.04

0.00
0.01

5.00
0.00

29.95

0000050171545
0.00
5000171001504
0.00
5000171002525
0.00
5000171010209
0.00
5000171010254
0.00
5000171032430
0.00
5000171032492
0.00
5000171032935
0.00
5000171050434
0.00

0.99
22.66
1.29
13.31
0.86
21.82
0.84
23.64
1.48
25.75
1.35
30.77
1.59
23.92
2.21
23.53
2.21
23.53

1.28
0.00
1.49
0.00
1.10
0.00
1.10
0.00
1.99
0.00
1.95
0.00
2.09
0.00
2.89
0.00
2.89
0.00

4.00
0.00
6.00
0.00
8.00
0.00
3.00
0.00
4.00
0.00
6.00
0.00
8.00
0.00
1.00
0.00
5.00
0.00

5.12

JW TUNA STEAK IN
3.96
1.16
JW MACKEREL FILL
7.75
1.19
JOHN WEST TUNA C
6.88
1.92
JW SARDINES IN T
2.52
0.78
JOHN SALMON PINK
5.91
2.05
JW KIPPER FILLET
8.10
3.60
JW TUNA STEAK IN
12.72
4.00
JW TUNA LITE LUN
2.21
0.68
JW TUNA LITE LUN
11.05
3.40

8.94
8.80
3.30
7.96
11.70
16.72
2.89
14.45

5000171050656 JW TUNA LITE LUN

0.00
2.21
0.68
5011071010480 PICNIC HERRINGS
0.00
3.90
1.11

2.21
23.53
1.30
22.16

2.89
0.00
1.67
0.00

1.00
0.00
3.00
0.00

2.89

Group Total: 022 FISH

0.00
67.24

0.00
23.40

0.00
0.03

49.00
0.00

87.78

20.54

02 MEAT/FISH
90.59
27.14

0.00
23.06

0.00
0.04

54.00
0.00

117.73

0000000000119 KERR PINKS 10KG

0.00
0.00
0.00
0000000000126 NEW POTATOES
0.00
188.10
323.19

6.50
0.00
1.10
63.21

8.70
0.00
2.99
0.17

0.00
0.00
171.00
0.00

0.00

Dept Total:
0.00

5.01

511.29

Requested By:Supervi
&l0H
Gross Profit Repor
Page: 20

sor
26/07/11 10:10:38
t

Period :Daily, 26/06/11 to

26/07/11
Level :N/A
Dept

:N/A

Vat

:N/A

Group :N/A
Supplier:N/A
Sort

:N/A

Count :Top

============= ==================== ========== ========== ========== ========== =

========= ========== ========== ========== ========== ==========
Product
Cost
Selling
Sales
Sales
VAT on
Cost of
Gross
G.P. %
%
Stock
Scan Code
Description
Price
Price
Qty
Value
Sales
Sales
Profit
Profit
Part
Level
============= ==================== ========== ========== ========== ========== =
========= ========== ========== ========== ========== ==========
Group Total: 029 POTATOES
0.00
188.10
323.19

0.00
63.21

0.00
0.18

171.00
0.00

511.29

0000050998326 BAT PEAS PROCESS

0.00
2.80
0.80
5000157024947 HEINZ SPAGHETTI
0.00
1.50
0.51
5011001000338 BAT PEAS PROCESS
0.00
8.86
2.54

0.56
22.22
0.50
25.37
0.74
22.28

0.72
0.00
0.67
0.00
0.95
0.00

5.00
0.00
3.00
0.00
12.00
0.00

3.60
2.01
11.40

5011001103046
0.00
5011001200202
0.00
5011001200660
0.00
5011001296397
0.00
5011071010602
0.00
5011071010619
0.00
5099078001106
0.00

BAT BEANS RED KI

1.14
0.35
BAT PEAS MARROWF
3.00
0.87
BAT PEAS MUSHY 4
4.39
1.31
BAT PEAS 420G 2P
8.96
1.47
LUSTRE PEAR HALV
1.04
0.33
LUSTRE PEACH SLI
5.20
1.55
S SOUTH CARROTS
2.37
0.93

1.14
23.49
1.00
22.48
0.88
22.98
1.28
14.09
1.04
24.09
1.04
22.96
0.79
28.18

1.49
0.00
1.29
0.00
1.14
0.00
1.49
0.00
1.37
0.00
1.35
0.00
1.10
0.00

1.00
0.00
3.00
0.00
5.00
0.00
7.00
0.00
1.00
0.00
5.00
0.00
3.00
0.00

10.43

Group Total: 030 CANNED FRUIT/VEG

0.00
39.17
10.75

0.00
21.53

0.00
0.02

45.00
0.00

49.92

0000000000101
0.00
0000000000102
0.00
0000000000103
0.00
0000000000104
0.00
0000000000105
0.00
0000000000106
0.00
0000000000108
0.00

0.40
41.30
1.35
38.64
0.26
42.50
0.23
35.43
0.26
47.30
0.26
35.17
0.56
25.33

0.70
0.00
2.20
0.00
0.59
0.00
0.35
0.00
0.59
0.00
0.45
0.00
0.75
0.00

PEARS
5.40
3.80
RHUBARB
1.35
0.85
PINK LADY APPLE
21.69
16.03
CLEMENTINES
9.04
4.96
GOLD DELICIOUS
7.12
6.39
GRANNY SMITH
3.76
2.04
ORANGES
14.56
4.94

sor
26/07/11 10:10:38
t

1.49
3.87
5.70

1.37
6.75
3.30

16.00
9.20
0.00
1.00
2.20
0.00
63.00
37.72
0.00
40.00
14.00
0.00
29.00
13.51
0.00
14.00
5.80
0.00
26.00
19.50
0.00
Requested By:Supervi
&l0H
Gross Profit Repor
Page: 21

Period :Daily, 26/06/11 to

26/07/11
Level :N/A
Dept

:N/A

Vat

:N/A

Group :N/A
Supplier:N/A
Sort

:N/A

Count :Top

============= ==================== ========== ========== ========== ========== =

========= ========== ========== ========== ========== ==========
Product
Cost
Selling
Sales
Sales
VAT on
Cost of
Gross
G.P. %
%
Stock

Scan Code
Description
Price
Price
Qty
Value
Sales
Sales
Profit
Profit
Part
Level
============= ==================== ========== ========== ========== ========== =
========= ========== ========== ========== ========== ==========
0000000000109
0.00
0000000000117
0.00
0000000000124
0.00
0000000000125
0.00
0000000000127
0.00
0000000000129
0.00
0000000000139
0.00
0000000000903
0.00
0000000524728
0.00
0201510000003
0.00
0201630000006
0.00
4025700001023
1.03
5011227904793
0.00
5099400013050
0.00
5390054002057
0.00
5390054002071
0.00
5390054003375
0.00
5390054007779
0.00
5390054008271
0.00
5390054009407
0.00
5390054370040
0.00
5390054613048
0.00
5390054619002
0.00

LEMONS
1.50
0.57
ICEBERG LETTUCE
0.00
1.86
CAULIFLOWER
2.20
0.30
TURNIPS SWEDE
6.05
3.39
TURNIPS
1.05
0.25
3.5L NEW POTATOE
45.10
57.40
FRESH BALE CARRO
6.20
3.76
FRUIT & VEG
0.00
6.00
YELLOW MELON
2.90
0.80
TOMATOES
15.75
-6.92
LOOSE BANANAS
16.48
-6.76
MILKA HAZELNUT 1
3.84
1.13
M BRAND BAKED BE
0.31
0.24
MIXED GRAPES 500
5.50
2.48
F/CHOICE PEPPERS
4.95
1.05
F/CHOICE TOMATO
5.25
2.75
F/CHOICE NECTARI
9.23
4.73
PEARS PACKHAMS P
16.00
7.92
F/CHOICE PLUMS P
7.15
2.83
F/CHOICE S/BERRI
4.50
1.50
F/CHOICE ORANGES
8.14
1.86
F/CHOICE CARROTS
1.67
0.33
F/CHOICE TOMATOE
3.50
2.50

sor
26/07/11 10:10:38
t

0.50
27.54
0.00
100.00
1.10
12.00
0.80
35.91
1.05
19.23
1.10
56.00
1.55
37.75
0.00
100.00
1.45
21.62
2.25
-78.37
1.27
-69.55
0.64
22.74
0.31
43.64
2.75
31.08
1.65
17.50
1.75
34.38
1.15
33.88
2.00
33.11
1.19
28.36
2.25
25.00
1.63
18.60
0.83
16.50
1.75
41.67

0.69
0.00
1.86
0.00
1.25
0.00
1.49
0.00
1.30
0.00
2.50
0.01
2.49
0.00
0.00
0.00
1.85
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.55
0.00
3.99
0.00
2.00
0.00
3.00
0.00
1.99
0.00
2.99
0.00
1.99
0.00
3.99
0.00
2.00
0.00
1.00
0.00
3.00
0.00

3.00
2.07
0.00
1.00
1.86
0.00
2.00
2.50
0.00
6.00
9.44
0.00
1.00
1.30
0.00
41.00
102.50
0.00
4.00
9.96
0.00
2.00
6.00
0.00
2.00
3.70
0.00
7.00
8.83
0.00
13.00
9.72
0.00
6.00
6.00
0.00
1.00
0.55
0.00
2.00
7.98
0.00
3.00
6.00
0.00
3.00
8.00
0.00
8.00
13.96
0.00
8.00
23.92
0.00
6.00
9.98
0.00
2.00
6.00
0.00
5.00
10.00
0.00
2.00
2.00
0.00
2.00
6.00
0.00
Requested By:Supervi
&l0H
Gross Profit Repor
Page: 22

Period :Daily, 26/06/11 to

26/07/11

Level :N/A
Dept

:N/A

Vat

:N/A

Group :N/A
Supplier:N/A
Sort

:N/A

Count :Top

============= ==================== ========== ========== ========== ========== =

========= ========== ========== ========== ========== ==========
Product
Cost
Selling
Sales
Sales
VAT on
Cost of
Gross
G.P. %
%
Stock
Scan Code
Description
Price
Price
Qty
Value
Sales
Sales
Profit
Profit
Part
Level
============= ==================== ========== ========== ========== ========== =
========= ========== ========== ========== ========== ==========
5390054645049
0.00
5390072000011
0.00
5390312111903
0.00
5390531000033
0.00
5390933000006
0.00
5392000046702
0.00
8423632010001
0.00
8437004871015
0.00
8713037000197
0.00
8716515000047
0.00
8717376006629
0.00
8717772000443
0.00

F/CHOICE PEACHES
4.61
1.39
F/CHOICE LETTUCE
1.50
0.48
F/CHOICE MUSHROO
4.20
1.77
S BUDGET CABBAGE
5.08
4.46
IR STRAWBERRIES
20.00
9.90
FRESH IRISH MUSH
6.50
3.45
NET WHITE ONIONS
4.00
2.00
CARROTS BAG
9.20
2.80
CHERRY ON THE VI
6.20
1.80
S BUDGET ONIONS
1.76
1.22
P/P GRAPES
12.75
3.20
MIXED SEEDLESS G
4.90
2.08

1.15
23.17
0.75
24.24
1.40
29.65
0.74
46.75
2.00
33.11
1.30
34.67
1.00
33.33
1.15
23.33
1.55
22.50
0.88
40.94
2.55
20.06
2.45
29.80

1.99
0.00
0.99
0.00
1.99
0.00
1.79
0.00
2.99
0.00
1.99
0.00
1.50
0.00
1.50
0.00
2.00
0.00
1.49
0.00
3.19
0.00
3.49
0.00

4.00
0.00
2.00
0.00
3.00
0.00
6.00
0.00
10.00
0.00
5.00
0.00
4.00
0.00
8.00
0.00
4.00
0.00
2.00
0.00
5.00
0.00
2.00
0.00

6.00

Group Total: 031 FRUIT/VEG

1.04
310.78
163.63

0.00
34.49

0.00
0.17

374.00
0.00

475.45

Dept Total:
1.04

03 FRUIT AND VEG

538.05
497.56

0.00
48.05

0.00
0.37

590.00
0.00

1036.66

0000000000165 BARRATT APPLE LO

2.17
7.44
2.79
0000050201013 CAD FLAKE STD
2.34
7.56
3.40

0.06
27.27
0.54
31.02

0.10
0.00
0.95
0.00

124.00
0.00
14.00
0.00

12.40

1.98
5.97
9.54
29.90
9.95
6.00
12.00
8.00
2.98
15.95
6.98

13.30

0000050201105
5.90
0000050201235
7.54
0000050201815
5.97

FRYS TURKISH DEL

19.85
8.35
CAD BUTTONS MILK
25.48
10.59
CAD BUTTONS WHIT
20.28
8.46

0.64
29.61
0.52
29.36
0.52
29.44

1.10
0.00
0.89
0.00
0.89
0.00

sor
26/07/11 10:10:38
t

31.00
34.10
0.00
49.00
43.61
0.00
39.00
34.71
0.00
Requested By:Supervi
&l0H
Gross Profit Repor
Page: 23

Period :Daily, 26/06/11 to

26/07/11
Level :N/A
Dept

:N/A

Vat

:N/A

Group :N/A
Supplier:N/A
Sort

:N/A

Count :Top

============= ==================== ========== ========== ========== ========== =

========= ========== ========== ========== ========== ==========
Product
Cost
Selling
Sales
Sales
VAT on
Cost of
Gross
G.P. %
%
Stock
Scan Code
Description
Price
Price
Qty
Value
Sales
Sales
Profit
Profit
Part
Level
============= ==================== ========== ========== ========== ========== =
========= ========== ========== ========== ========== ==========
0000050834075
2.49
0000050952410
7.79
0000096019962
7.35
5000201468611
9.97
5000201478542
9.69
5000201499004
6.30
5000201499011
4.35
5000201499776
21.47
5023274049815
0.14
5034660026921
20.20
5034660504023

CAD ECLAIRS ROLL

7.71
3.84
CAD SNACK SANDWI
26.25
10.96
CAD D MILK CHOCO
24.50
10.39
CAD CRUNCHIE 42G
33.21
13.82
CAD STARBAR 53G
31.17
15.00
CAD SNACK WAFER
20.25
9.45
CAD SNACK SHORTC
14.28
6.31
CAD TWIRL 43G
75.64
26.89
MAYNARD WINE GUM
0.44
0.21
CAD WISPA 39G
47.56
48.14
CAD MORO 60.5G

0.43
33.25
0.35
29.45
0.56
29.78
0.55
29.39
0.55
32.49
0.45
31.82
0.49
30.65
0.61
26.23
0.44
32.31
0.39
50.30
0.52

0.78
0.00
0.60
0.00
0.96
0.00
0.95
0.00
0.98
0.00
0.80
0.00
0.86
0.00
1.00
0.00
0.79
0.00
0.95
0.00
0.90

18.00
0.00
75.00
0.00
44.00
0.00
60.00
0.00
57.00
0.00
45.00
0.00
29.00
0.00
124.00
0.00
1.00
0.00
122.00
0.00
36.00

14.04
45.00
42.24
57.00
55.86
36.00
24.94
124.00
0.79
115.90
32.40

5.65
5034660507130
6.22
5034660507147
8.29
5034660507154
5.87
5034660507178
10.06
5034660507192
15.59
5034660507208
1.71
5034660509585
3.77
5034660514688
7.26
5034660515982
3.92
5034660517085
2.41
5034660517177
1.88
5034660517511
4.92

18.61
8.14
CAD GOLDEN CRISP
21.70
8.08
CAD TURKISH 47G
28.94
10.77
CAD WHOLENUT 49G
20.50
7.63
CAD MINT CRISP 4
35.02
12.92
CAD CARAMELLO 47
54.34
20.07
CAD TIFFIN 49G
6.01
2.28
CAD DOUBLE DECKE
12.26
5.57
CAD CARAMEL 49G
24.36
10.38
CAD MOMENTS 45G
12.72
5.92
CAD MILK TRAY CA
12.77
-1.29
CAD CHOMP SMALL
7.11
2.01
CAD TIMEOUT 32G
16.08
7.05

30.43
0.60
27.13
0.60
27.12
0.60
27.12
0.60
26.95
0.60
26.97
0.60
27.50
0.51
31.24
0.58
29.88
0.53
31.76
12.77
-11.24
0.16
22.04
0.49
30.48

0.00
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
0.90
0.00
1.00
0.00
0.94
0.00
13.89
0.00
0.25
0.00
0.85
0.00

sor
26/07/11 10:10:38
t

0.00
36.00
36.00
0.00
48.00
48.00
0.00
34.00
34.00
0.00
58.00
58.00
0.00
90.00
90.00
0.00
10.00
10.00
0.00
24.00
21.60
0.00
42.00
42.00
0.00
24.00
22.56
0.00
1.00
13.89
0.00
44.00
11.00
0.00
33.00
28.05
0.00
Requested By:Supervi
&l0H
Gross Profit Repor
Page: 24

Period :Daily, 26/06/11 to

26/07/11
Level :N/A
Dept

:N/A

Vat

:N/A

Group :N/A
Supplier:N/A
Sort

:N/A

Count :Top

============= ==================== ========== ========== ========== ========== =

========= ========== ========== ========== ========== ==========
Product
Cost
Selling
Sales
Sales
VAT on
Cost of
Gross
G.P. %
%
Stock
Scan Code
Description
Price
Price
Qty
Value
Sales
Sales
Profit
Profit
Part
Level
============= ==================== ========== ========== ========== ========== =
========= ========== ========== ========== ========== ==========
5034660518105 CAD ROSES CTN 40
1.21
5.10
0.68

5.10
11.76

6.99
0.00

1.00
0.00

6.99

5034660518372
1.29
5034660518679
11.08
5034660518884
4.72
5034660519706
9.90
5034660520474
39.04
5034660520559
2.99
5034660520962
1.36
5034660522065
1.42
9310434000684
3.60

CAD CARAMEL NIB

4.24
1.99
CAD BUTTONS GIAN
31.39
21.53
CAD FREDDO MILK
17.58
4.95
FRYS CREAM CHOCO
33.30
14.00
CAD DAIRY MILK 5
135.99
49.97
CAD DAIRY MILK 1
9.95
4.46
CAD DAIRYMILK BL
4.32
2.24
CAD RACE BAR 50G
4.70
1.98
NATURAL JUNGLE J
11.84
5.36

0.53
31.94
0.49
40.68
0.16
21.97
0.64
29.60
0.60
26.87
0.34
30.95
0.54
34.15
0.52
29.64
1.48
31.16

0.94
0.00
1.00
0.00
0.25
0.00
1.10
0.00
1.00
0.00
0.60
0.00
0.99
0.00
0.90
0.00
2.60
0.00

8.00
0.00
64.00
0.00
109.00
0.00
52.00
0.00
225.00
0.00
29.00
0.00
8.00
0.00
9.00
0.00
8.00
0.00

225.00

Group Total: 032 CADBURY CONFECTI

267.95
890.73
384.90

0.00
30.17

0.00
0.55

1825.00
0.00

1543.57

0000050189137
0.65
0000050189779
3.36
0000050249466
0.96
0000050251018
5.20
0000050251179
5.18
0000050251414
5.20
0000050251797
0.91
0000050426171
5.54
0000050426270
3.90
0000050426461
4.55

0.42
32.26
0.39
32.27
0.45
31.51
0.51
31.31
0.42
46.27
0.43
31.09
0.42
32.49
0.57
30.69
0.44
29.09
0.43
31.06

0.75
0.00
0.70
0.00
0.79
0.00
0.90
0.00
0.94
0.00
0.75
0.00
0.75
0.00
1.00
0.00
0.75
0.00
0.75
0.00

POLO FRUITS 37G

2.10
1.00
POLO MINTS REGUL
11.00
5.24
SMARTIES HEXATUB
3.13
1.44
TOFFEE CRISP 48G
16.83
7.67
ROLO TUBE 52G
13.38
11.52
ROWN FRUIT PASTI
17.09
7.71
POLO MINTS SUGAR
2.93
1.41
WALNUT WHIP MILK
18.34
8.12
ROWN JELLY TOTS
13.19
5.41
ROWN FRUIT GUMS
14.96
6.74

sor
26/07/11 10:10:38
t

7.52
64.00
27.25
57.20

17.40
7.92
8.10
20.80

5.00
3.75
0.00
28.00
19.60
0.00
7.00
5.53
0.00
33.00
29.70
0.00
32.00
30.08
0.00
40.00
30.00
0.00
7.00
5.25
0.00
32.00
32.00
0.00
30.00
22.50
0.00
35.00
26.25
0.00
Requested By:Supervi
&l0H
Gross Profit Repor
Page: 25

Period :Daily, 26/06/11 to

26/07/11
Level :N/A
Dept

:N/A

Vat

:N/A

Group :N/A
Supplier:N/A

Sort

:N/A

Count :Top

============= ==================== ========== ========== ========== ========== =

========= ========== ========== ========== ========== ==========
Product
Cost
Selling
Sales
Sales
VAT on
Cost of
Gross
G.P. %
%
Stock
Scan Code
Description
Price
Price
Qty
Value
Sales
Sales
Profit
Profit
Part
Level
============= ==================== ========== ========== ========== ========== =
========= ========== ========== ========== ========== ==========
0000050426942
10.19
0000080346401
1.55
3033710030149
8.47
5000426131079
7.58
5000426157659
2.42
5000426171631
6.75
7613032257132
6.20
7613032260637
5.55
7613032517724
6.50
7613032763374
9.66
7613032763398
0.42
7613033121739
4.42
7614500010013
0.70
8410100012759
4.97
8593893718487
2.10
8593893726345
4.66

KIT KAT 4 FINGER

32.50
15.81
NESTLE CRUNCH BA
5.15
2.30
LION BAR STANDAR
25.01
15.52
YORKIE RAISIN &
25.41
11.01
KIT KAT CHUNKY R
8.00
3.66
DRIFTER ORIGINAL
17.10
14.85
AERO PEPPERMINT
20.24
9.56
AERO MILK MEDIUM
18.01
8.44
QUALITY STREET C
24.50
6.45
YORKIE MILK 64.5
32.32
14.02
YORKIE MORE CHUN
1.36
0.62
ROWNTREE SOUR PA
14.31
6.43
TOBLERONE MILK 1
2.44
0.84
NESTLE ANIMAL BA
18.40
5.38
ROWN RANDOMS 50G
6.84
3.22
AERO CARAMEL HOD
12.32
9.62

0.50
32.73
0.57
30.87
0.51
38.29
0.58
30.23
0.50
31.39
0.38
46.48
0.56
32.08
0.56
31.91
4.90
20.84
0.58
30.25
0.68
31.31
0.42
31.00
1.22
25.61
0.16
22.62
0.43
32.01
0.44
43.85

0.90
0.00
1.00
0.00
1.00
0.00
1.00
0.00
0.88
0.00
0.86
0.00
1.00
0.00
1.00
0.00
7.49
0.00
1.00
0.00
1.20
0.00
0.74
0.00
1.99
0.00
0.25
0.00
0.76
0.00
0.95
0.00

65.00
0.00
9.00
0.00
49.00
0.00
44.00
0.00
16.00
0.00
45.00
0.00
36.00
0.00
32.00
0.00
5.00
0.00
56.00
0.00
2.00
0.00
34.00
0.00
2.00
0.00
115.00
0.00
16.00
0.00
28.00
0.00

58.50

Group Total: 033 NESTLE CONFECTIO

117.75
376.68
184.01

0.00
32.82

0.00
0.24

803.00
0.00

678.44

0000040111001
0.95
0000040111445
3.62
0000040111490
2.99
0000040111513
3.50

0.51
31.24
0.53
28.57
0.53
28.49
0.29
29.70

0.90
0.00
0.90
0.00
0.90
0.00
0.50
0.00

6.00
5.40
0.00
23.00
20.70
0.00
19.00
17.10
0.00
40.00
20.00
0.00
Requested By:Supervi

BOUNTY DARK 57G

3.06
1.39
M&M PEANUT 45G
12.20
4.88
M&M CHOCOLATE 45
10.09
4.02
MILKYWAY SINGLE
11.60
4.90

9.00
49.00
44.00
14.08
38.70
36.00
32.00
37.45
56.00
2.40
25.16
3.98
28.75
12.16
26.60

sor
26/07/11 10:10:38
t

&l0H
Gross Profit Repor
Page: 26

Period :Daily, 26/06/11 to

26/07/11
Level :N/A
Dept

:N/A

Vat

:N/A

Group :N/A
Supplier:N/A
Sort

:N/A

Count :Top

============= ==================== ========== ========== ========== ========== =

========= ========== ========== ========== ========== ==========
Product
Cost
Selling
Sales
Sales
VAT on
Cost of
Gross
G.P. %
%
Stock
Scan Code
Description
Price
Price
Qty
Value
Sales
Sales
Profit
Profit
Part
Level
============= ==================== ========== ========== ========== ========== =
========= ========== ========== ========== ========== ==========
4011100051300
3.30
5000159023948
4.50
5000159023962
8.49
5000159393898
3.85
5000159409674
9.86
5000159409865
6.58
5000159414197
3.84
5000159415378
0.96
5000159416979
3.66
5000159428002
1.43

MILKYWAY MAGIC S
10.72
4.90
GALAXY CARAMEL 4
14.76
6.39
TWIX TWIN 58G
27.54
12.57
GALAXY MILK CHOC
12.59
5.41
MARS BAR ORIGINA
24.95
21.89
SNICKERS 58G
23.97
7.05
MALTESERS POUCH
15.02
3.14
M&M CHOCO POUCH
3.74
0.88
MALTEASTER BUNNY
10.35
6.94
SNICKERS MAXIMUS
5.72
1.10

0.49
31.37
0.55
30.21
0.51
31.34
0.55
30.06
0.40
46.73
0.51
22.73
1.88
17.29
1.87
19.05
0.45
40.14
0.52
16.13

0.86
0.00
0.95
0.00
0.90
0.00
0.95
0.00
0.90
0.00
0.80
0.00
2.75
0.00
2.79
0.00
0.95
0.00
0.75
0.00

22.00
0.00
27.00
0.00
54.00
0.00
23.00
0.00
63.00
0.00
47.00
0.00
8.00
0.00
2.00
0.00
23.00
0.00
11.00
0.00

18.92

Group Total: 034 MARS CONFECTIONE

57.15
186.22
85.93

0.00
31.57

0.00
0.12

368.00
0.00

329.30

0000080310839 TIC TAC LIME/ORA

1.20
4.02
1.71
7322540367812 CHARMIN T ROLL 4
0.74
2.52
0.98

0.45
29.84
2.52
28.00

0.77
0.00
4.24
0.00

9.00
0.00
1.00
0.00

6.93

25.65
48.60
21.85
56.70
37.60
22.00
5.58
20.95
8.25

4.24

8000500016787 KINDER BUENO BIT

3.12
11.16
3.72

0.93
25.00

1.50
0.00

12.00
0.00

18.00

Group Total: 035 TENNANT & RUTTLE

5.06
17.68
6.43

0.00
26.66

0.00
0.01

22.00
0.00

29.17

0000000000161
0.03
0000000000162
0.02
0000000000164
0.02
0000000000166
0.02

0.06
50.00
0.06
25.00
0.03
12.50
0.03
25.00

0.15
0.00
0.10
0.00
0.05
0.00
0.05
0.00

MILK CHOC COVERE

0.06
0.06
FINI DYNA STICKS
0.06
0.02
5C LOOSE SWEETS
0.07
0.01
ICE CUPS
0.06
0.02

sor
26/07/11 10:10:38
t

1.00
0.15
0.00
1.00
0.10
0.00
2.00
0.10
0.00
2.00
0.10
0.00
Requested By:Supervi
&l0H
Gross Profit Repor
Page: 27

Period :Daily, 26/06/11 to

26/07/11
Level :N/A
Dept

:N/A

Vat

:N/A

Group :N/A
Supplier:N/A
Sort

:N/A

Count :Top

============= ==================== ========== ========== ========== ========== =

========= ========== ========== ========== ========== ==========
Product
Cost
Selling
Sales
Sales
VAT on
Cost of
Gross
G.P. %
%
Stock
Scan Code
Description
Price
Price
Qty
Value
Sales
Sales
Profit
Profit
Part
Level
============= ==================== ========== ========== ========== ========== =
========= ========== ========== ========== ========== ==========
0000000000167
0.14
0000050769735
0.39
0000080882046
0.52
0046066600105
0.10
5000166061643
1.13
5021202547563
1.47
5055256508898

CHOC MALLOW EGG

0.38
0.28
JELLY BEAN ROLLS
1.20
0.61
FILI FOLLY WATER
1.68
0.80
SPAGHETTI GUM 23
0.32
0.13
PEDIGREE GRAVY C
2.87
2.50
WHITE CHOC JAZZI
4.78
2.00
GUMMI ZONE MAGIC

0.10
42.42
0.30
33.70
0.42
32.26
0.32
28.89
2.87
46.55
0.32
29.50
0.09

0.20
0.00
0.55
0.00
0.75
0.00
0.55
0.00
6.50
0.00
0.55
0.00
0.15

4.00
0.00
4.00
0.00
4.00
0.00
1.00
0.00
1.00
0.00
15.00
0.00
2.00

0.80
2.20
3.00
0.55
6.50
8.25
0.30

0.06
5099877298943
4.77
5099877863455
1.40
8713600500826
0.19

0.18
0.06
WILTON MINT CRIS
15.05
7.78
WILTON MACROOM B
4.17
2.43
LOK FUNNY MONEY
0.63
0.28

25.00
0.33
34.08
0.21
36.82
0.63
30.77

0.00
0.60
0.00
0.40
0.00
1.10
0.00

0.00
46.00
0.00
20.00
0.00
1.00
0.00

Group Total: 036 SHELTON CONFECTI

10.19
31.47
17.09

0.00
35.19

0.00
0.02

104.00
0.00

0000050059683
0.19
0000050084470
0.00
0000050237111
2.31
0000050237555
0.63
0000050762798
1.16
0000050797455
1.44
0000050819485
0.00
0000050819546
0.00
0000050836376
0.00
0000050992386
1.33

0.12
25.93
0.72
34.55
0.76
23.51
0.77
22.22
0.33
27.94
0.36
38.22
0.75
37.50
0.72
34.55
0.75
37.50
0.36
33.38

0.20
0.00
1.10
0.00
1.20
0.00
1.20
0.00
0.55
0.00
0.70
0.00
1.20
0.00
1.10
0.00
1.20
0.00
0.65
0.00

TK FIZZY LEMONAD
0.60
0.21
FISHERMAN FR BLK
1.44
0.76
KP DIPS WHITE CH
8.33
2.56
KP DIPS CHOCOLAT
2.31
0.66
JELL BEAN ROLLS
3.92
1.52
LEMONS CHEWY FRU
4.30
2.66
FISHERMAN FR ORI
1.50
0.90
FISHERMAN FR ANI
2.88
1.52
FISHERMAN FR SUG
4.50
2.70
LEMONS CHEWY MIN
4.31
2.16

sor
26/07/11 10:10:38
t

27.60
8.00
1.10
58.75

5.00
1.00
0.00
2.00
2.20
0.00
11.00
13.20
0.00
3.00
3.60
0.00
12.00
6.60
0.00
12.00
8.40
0.00
2.00
2.40
0.00
4.00
4.40
0.00
6.00
7.20
0.00
12.00
7.80
0.00
Requested By:Supervi
&l0H
Gross Profit Repor
Page: 28

Period :Daily, 26/06/11 to

26/07/11
Level :N/A
Dept

:N/A

Vat

:N/A

Group :N/A
Supplier:N/A
Sort

:N/A

Count :Top

============= ==================== ========== ========== ========== ========== =

========= ========== ========== ========== ========== ==========
Product
Cost
Selling
Sales
Sales
VAT on
Cost of
Gross
G.P. %
%
Stock
Scan Code
Description
Price
Price
Qty
Value

Sales
Sales
Profit
Profit
Part
Level
============= ==================== ========== ========== ========== ========== =
========= ========== ========== ========== ========== ==========
0000053994677
0.69
0745092005815
1.75
0745092005846
1.39
4000417018007
0.35
4000417019004
0.35
5000237077986
0.66
5010478394018
0.04
5010933011207
2.72
5010933011221
0.97
5010933011238
0.30
5010933012013
0.78
5010933012075
0.40
5010933012426
1.40
5011053003325
0.98
5011053011849
1.29
5011053011870
0.92
5011053013591
1.33
5011053014451
3.82
5011057080889
0.45
5011057081923
0.21
5011057090215
0.84
5011061111616
0.35
5011061123015
0.70

PUSHPOP SLIDERZ
2.37
0.94
JELLY BEAN FACTO
5.90
2.35
JELLY BEAN FACTO
4.73
1.88
RITTER SPORT ALP
1.18
0.46
RITTER SPORT MIL
1.18
0.46
KP DIPS CHOC TOF
2.28
0.81
SWIZ MAT DRUMST
0.10
0.06
CHEWITS STRAWBER
8.30
4.48
CHEWITS BLACKCUR
2.95
1.58
CHEWITS FRUIT SA
0.87
0.48
CHEWITS XTREME S
2.54
1.08
XTREME CHEWITS-S
1.28
0.52
CHEWITS ORANGE 3
5.16
1.44
TOPPS PUSH POP O
3.09
1.53
TOPPS POKEMON 11
4.47
1.74
TOPPS BIG BABY P
3.08
1.40
TOPPS JUICY DROP
3.90
2.45
TOPPS MEGA MOUTH
11.41
6.66
LEMONS ICED CARA
1.08
1.02
NOVELTY SANTA CH
0.59
0.40
LEMONS ICED CARA
2.80
1.14
ZED SUPER SUCKER
1.47
0.28
ZED CANDY GOLFBA
2.23
1.12

sor
26/07/11 10:10:38
t

0.59
28.40
1.18
28.48
1.18
28.44
1.18
28.05
1.18
28.05
0.76
26.21
0.10
37.50
0.27
35.05
0.27
34.88
0.29
35.56
0.32
29.83
0.32
28.89
0.32
21.82
0.44
33.12
1.49
28.02
0.77
31.25
1.30
38.58
1.04
36.86
0.36
48.57
0.59
40.40
1.40
28.93
0.21
16.00
0.15
33.43

1.00
0.00
2.00
0.00
2.00
0.00
1.99
0.00
1.99
0.00
1.25
0.00
0.20
0.00
0.50
0.00
0.50
0.00
0.55
0.00
0.55
0.00
0.55
0.00
0.50
0.00
0.80
0.00
2.50
0.00
1.35
0.00
2.56
0.00
1.99
0.00
0.85
0.00
1.20
0.00
2.39
0.00
0.30
0.00
0.27
0.00

4.00
4.00
0.00
5.00
10.00
0.00
4.00
8.00
0.00
1.00
1.99
0.00
1.00
1.99
0.00
3.00
3.75
0.00
1.00
0.20
0.00
31.00
15.50
0.00
11.00
5.50
0.00
3.00
1.65
0.00
8.00
4.40
0.00
4.00
2.20
0.00
16.00
8.00
0.00
7.00
5.60
0.00
3.00
7.50
0.00
4.00
5.40
0.00
3.00
7.68
0.00
11.00
21.89
0.00
3.00
2.55
0.00
1.00
1.20
0.00
2.00
4.78
0.00
7.00
2.10
0.00
15.00
4.05
0.00
Requested By:Supervi
&l0H
Gross Profit Repor
Page: 29

Period :Daily, 26/06/11 to

26/07/11
Level :N/A

Dept

:N/A

Vat

:N/A

Group :N/A
Supplier:N/A
Sort

:N/A

Count :Top

============= ==================== ========== ========== ========== ========== =

========= ========== ========== ========== ========== ==========
Product
Cost
Selling
Sales
Sales
VAT on
Cost of
Gross
G.P. %
%
Stock
Scan Code
Description
Price
Price
Qty
Value
Sales
Sales
Profit
Profit
Part
Level
============= ==================== ========== ========== ========== ========== =
========= ========== ========== ========== ========== ==========
5011061124203
0.24
5011061152152
0.14
5011061152190
0.41
5011061181329
1.19
5060078181808
5.56
5099520004266
0.49
5099877298936
4.43
5099877443466
1.77
5099877894350
3.95
8013399179600
0.09

ZED CANDY RAINBL

0.75
0.36
LEAF JAWBREAKER
0.42
0.22
ZED CANDY FIREBA
1.26
0.67
LEAF MONSTER JAW
3.78
1.96
LINDEMANS FOUND
25.36
1.04
CAFFREYS WINNER
1.55
0.71
WILTON MACROOM L
14.08
7.29
WILTON KILPSO BI
5.56
2.87
WILTON KLIPSO BA
12.17
6.43
CHEWITS ICE CREA
0.27
0.14

0.15
32.43
0.21
34.38
0.21
34.72
0.54
34.15
6.34
3.94
0.31
31.42
0.33
34.11
0.33
34.05
0.30
34.57
0.27
34.15

0.27
0.00
0.39
0.00
0.39
0.00
0.99
0.00
7.99
0.00
0.55
0.00
0.60
0.00
0.60
0.00
0.55
0.00
0.50
0.00

5.00
0.00
2.00
0.00
6.00
0.00
7.00
0.00
4.00
0.00
5.00
0.00
43.00
0.00
17.00
0.00
41.00
0.00
1.00
0.00

Group Total: 037 ROBERT ROBERTS C

47.84
172.04
72.01

0.00
29.51

0.00
0.10

348.00
0.00

291.89

5000127680012
0.60
5000127700024
0.81
5000127743755
1.42
5000127743854
1.31
5000127743953
1.67
5050083236112
0.24
5050083254024

0.40
31.03
0.47
24.23
0.36
41.03
0.32
47.93
0.36
41.04
0.40
31.03
0.47

0.70
0.00
0.70
0.00
0.70
0.00
0.70
0.00
0.70
0.00
0.70
0.00
0.70

5.00
0.00
10.00
0.00
17.00
0.00
16.00
0.00
20.00
0.00
2.00
0.00
17.00

3.50

KELL BAR
2.00
KELL BAR
4.69
KELL BAR
6.18
KELL BAR
5.15
KELL BAR
7.27
KELL BAR
0.80
KELL BAR

SPEC K
0.90
NUTRI E
1.50
NUTRI S
4.30
NUTRI B
4.74
NUTRI A
5.06
SPEC K
0.36
NUTRI E

1.35
0.78
2.34
6.93
31.96
2.75
25.80
10.20
22.55
0.50

7.00
11.90
11.20
14.00
1.40
11.90

1.40
7.98
2.52
5050083356346 KELL S K MINI CH
1.19
6.67
2.17
5050083356636 KELL SPEC K MIN
1.54
8.62
2.82
5050083449031 KELL BAR R KR SQ
1.32
4.64
1.74

24.00
0.39
24.55
0.39
24.65
0.42
27.27

0.00
0.59
0.00
0.59
0.00
0.70
0.00

sor
26/07/11 10:10:38
t

0.00
17.00
10.03
0.00
22.00
12.98
0.00
11.00
7.70
0.00
Requested By:Supervi
&l0H
Gross Profit Repor
Page: 30

Period :Daily, 26/06/11 to

26/07/11
Level :N/A
Dept

:N/A

Vat

:N/A

Group :N/A
Supplier:N/A
Sort

:N/A

Count :Top

============= ==================== ========== ========== ========== ========== =

========= ========== ========== ========== ========== ==========
Product
Cost
Selling
Sales
Sales
VAT on
Cost of
Gross
G.P. %
%
Stock
Scan Code
Description
Price
Price
Qty
Value
Sales
Sales
Profit
Profit
Part
Level
============= ==================== ========== ========== ========== ========== =
========= ========== ========== ========== ========== ==========
5050083503146 KELL BAR FIBRE P
0.24
0.58
0.56

0.29
49.12

0.69
0.00

2.00
0.00

1.38

Group Total: 038 KELLOGGS CONFECT

11.81
54.71
26.47

0.00
32.61

0.00
0.03

139.00
0.00

92.99

0.38
28.97
0.37
25.15
0.36
27.47
0.34
31.75
0.38
29.63
1.06
-28.02
1.15
-38.62

0.65
0.00
0.60
0.00
0.60
0.00
0.60
0.00
0.65
0.00
1.00
0.00
1.00
0.00

20.00
0.00
37.00
0.00
32.00
0.00
11.00
0.00
3.00
0.00
15.00
0.00
20.00
0.00

13.00

0000040144016
2.23
0000050251506
3.79
0000050314904
3.29
0000050314997
1.12
0000087308679
0.33
4014400908688
2.58
4014400909937
3.43

WERTHERS ORIGI S
7.65
3.12
XXX MINTS EX STR
13.78
4.63
POPPET TOFFEE CA
11.54
4.37
FOX'S POPPETS MI
3.74
1.74
MENTOS FRESH COL
1.14
0.48
RIESEN CHOC CHEW
15.90
-3.48
WERTHERS TOFFEE
22.97
-6.40

22.20
19.20
6.60
1.95
15.00
20.00

4014400910063
3.47
5000314000357
1.90
5000314000364
1.52
5023274045503
0.85
5023274045527
0.77
5023274045596
0.70
5023274045602
1.82
5023274045732
6.90
5023274045886
11.35
5023274045923
0.99
5023274065600
5.45
5023274066645
2.01

WERTHERS ORIGINA
22.93
-6.40
FOX'S GLACIER MI
6.45
2.65
FOX'S GLACIER FR
5.16
2.12
BARRATT FRUIT SA
2.95
0.80
BARRATT KOLA BOT
6.72
-3.29
BARRATT FRUIT SA
2.54
0.76
BARRATT BLACK JA
6.57
2.01
BARRATT SOFT NOU
32.64
0.30
BARRATT SHERBET
48.30
5.81
BARRATT DOLLYMIX
4.74
-0.07
BARRATT REFRESHE
20.06
5.69
BARRATT FROSTIES
5.92
3.57

1.15
-38.72
1.29
29.12
1.29
29.12
0.13
21.33
0.32
-95.92
0.25
23.03
0.25
23.43
0.32
0.91
0.25
10.74
0.30
-1.50
0.26
22.10
0.26
37.62

1.00
0.00
2.20
0.00
2.20
0.00
0.20
0.00
0.20
0.00
0.40
0.00
0.40
0.00
0.55
0.00
0.40
0.00
0.50
0.00
0.40
0.00
0.50
0.00

sor
26/07/11 10:10:38
t

20.00
20.00
0.00
5.00
11.00
0.00
4.00
8.80
0.00
23.00
4.60
0.00
21.00
4.20
0.00
10.00
4.00
0.00
26.00
10.40
0.00
102.00
39.84
0.00
190.00
65.46
0.00
16.00
5.66
0.00
78.00
31.20
0.00
23.00
11.50
0.00
Requested By:Supervi
&l0H
Gross Profit Repor
Page: 31

Period :Daily, 26/06/11 to

26/07/11
Level :N/A
Dept

:N/A

Vat

:N/A

Group :N/A
Supplier:N/A
Sort

:N/A

Count :Top

============= ==================== ========== ========== ========== ========== =

========= ========== ========== ========== ========== ==========
Product
Cost
Selling
Sales
Sales
VAT on
Cost of
Gross
G.P. %
%
Stock
Scan Code
Description
Price
Price
Qty
Value
Sales
Sales
Profit
Profit
Part
Level
============= ==================== ========== ========== ========== ========== =
========= ========== ========== ========== ========== ==========
5023274066652 BARRATT SHERBERT
0.48
1.50
0.72
5034660506461 BARRATT REFRESHE

0.25
32.43
0.30

0.45
0.00
0.50

6.00
0.00
16.00

2.70
5.84

1.01

4.73

0.10

2.07

0.00

0.00

0.00
7.12

0.00
0.12

678.00
0.00

323.15

KRY SPR WAT STIL

4.50
2.94
KRY SPR WAT STIL
14.25
9.31
KRY SPR STILL RA
5.25
3.43

0.75
39.52
0.75
39.52
0.75
39.52

1.50
0.00
1.50
0.00
1.50
0.00

6.00
0.00
19.00
0.00
7.00
0.00

9.00
28.50

Group Total: 040 MINERALS

8.33
24.00
15.67

0.00
39.51

0.00
0.02

32.00
0.00

48.00

0000000000160
0.30
0000000000168
0.21
0000053993793
0.36
0000053993816
2.17
0000053995735
1.80
0000053997784
0.60
0000080052043
3.07
0745092007802
0.35
3116740015642
0.78
5010169830245
0.19
5010478100213
0.32
5010478115613
0.28

0.17
19.31
0.09
44.44
0.41
29.31
0.41
29.24
0.41
29.31
1.01
27.86
0.45
29.92
1.17
28.66
0.44
29.03
0.63
30.77
0.14
16.89
0.23
30.30

0.25
0.00
0.20
0.00
0.70
0.00
0.70
0.00
0.70
0.00
1.70
0.00
0.77
0.00
1.99
0.00
0.75
0.00
1.10
0.00
0.20
0.00
0.40
0.00

Group Total: 039 JAYMARK CONFECTI

56.09
248.04
19.02
5011069074883
1.56
5011069074906
4.94
5011069074920
1.82

CHUPA CHUPS
1.17
0.28
HARIBO TANGFASTI
0.55
0.44
SILVERMINTS SPEA
1.23
0.51
SILVERMINTS SERI
7.38
3.05
SILVERMINTS 28G
6.15
2.55
TOPPS TRIPLE POW
2.02
0.78
TIC TAC MINT 18G
10.26
4.38
JELLY STONES 350
1.17
0.47
LUTTI ROLL UP GU
2.64
1.08
WALKERS BAR PLAI
0.63
0.28
SWIZ MAT DRUMSTI
1.23
0.25
SWIZ MAT FUN MIX
0.92
0.40

sor
26/07/11 10:10:38
t

10.50

7.00
1.75
0.00
6.00
1.20
0.00
3.00
2.10
0.00
18.00
12.60
0.00
15.00
10.50
0.00
2.00
3.40
0.00
23.00
17.71
0.00
1.00
1.99
0.00
6.00
4.50
0.00
1.00
1.10
0.00
9.00
1.80
0.00
4.00
1.60
0.00
Requested By:Supervi
&l0H
Gross Profit Repor
Page: 32

Period :Daily, 26/06/11 to

26/07/11
Level :N/A
Dept

:N/A

Vat

:N/A

Group :N/A
Supplier:N/A
Sort

:N/A

Count :Top

============= ==================== ========== ========== ========== ========== =

========= ========== ========== ========== ========== ==========
Product
Cost
Selling
Sales
Sales
VAT on
Cost of
Gross
G.P. %
%
Stock
Scan Code
Description
Price
Price
Qty
Value
Sales
Sales
Profit
Profit
Part
Level
============= ==================== ========== ========== ========== ========== =
========= ========== ========== ========== ========== ==========
5010478117716
0.96
5010478211063
0.11
5010478385023
0.96
5010478477896
0.07
5010478533912
0.71
5010478542518
0.72
5010478614895
1.27
5010478789654
0.29
5010478900998
0.45
5010478938816
0.70
5010511525003
1.50
5011053012822
0.60
5011053015465
1.28
5011061156259
0.30
5013050051217
1.20
5017375013806
2.52
5017375013813
2.51
5017375013837
0.63
5017375032753
1.67
5017375053284
5.03
5023274045510
0.33
5023274045817
0.58
5055256508140
0.09
sor

SWIZ MAT STRAWBE

3.67
0.97
SHERBERT STRAWS
0.30
0.19
SWIZ MAT LOVE HE
3.23
1.51
SWIZ MAT LOVE HE
0.19
0.14
SWIZ MAT DOUBLE
2.85
0.52
SWIZ MAT RAINBOW
2.24
1.18
SWIZ MAT STINGER
4.91
1.02
GIANT FIZZERS 38
0.95
0.44
SWIZ MAT REFRESH
1.78
0.37
SWIZ MAT REFRESH
2.59
0.71
PRINCESS MALLOWS
5.70
1.55
TOPPS PRO FLIP P
1.78
1.02
TOPPS MEGA LICKS
4.15
1.97
ZED CANDY JUMBO
1.05
0.40
WHAM TNT POPPING
3.72
1.98
MILLIONS TUBES S
8.12
3.76
MILLIONS TUBES C
8.11
3.78
MILLIONS TUBES O
2.04
0.93
MILLIONS TUBES B
5.41
2.52
MILLIONS TUBES B
16.23
7.54
BARRATT BRUISER
1.16
0.31
BARRATT BLACK JA
2.59
0.03
GUMMI ZONE SOUR
0.27
0.14

0.23
20.91
0.10
38.78
0.17
31.86
0.10
42.42
0.17
15.43
0.10
34.50
0.14
17.20
0.24
31.65
0.14
17.21
0.13
21.52
1.14
21.38
0.89
36.43
1.04
32.19
0.21
27.59
0.16
34.74
0.68
31.65
0.68
31.79
0.68
31.31
0.68
31.78
0.68
31.72
0.13
21.09
0.13
1.15
0.13
34.15

0.35
0.00
0.20
0.00
0.30
0.00
0.20
0.00
0.24
0.00
0.18
0.00
0.20
0.00
0.42
0.00
0.20
0.00
0.20
0.00
1.75
0.00
1.70
0.00
1.85
0.00
0.35
0.00
0.30
0.00
1.20
0.00
1.20
0.00
1.20
0.00
1.20
0.00
1.20
0.00
0.20
0.00
0.16
0.00
0.25
0.00

16.00
5.60
0.00
3.00
0.60
0.00
19.00
5.70
0.00
2.00
0.40
0.00
17.00
4.08
0.00
23.00
4.14
0.00
36.00
7.20
0.00
4.00
1.68
0.00
13.00
2.60
0.00
20.00
4.00
0.00
5.00
8.75
0.00
2.00
3.40
0.00
4.00
7.40
0.00
5.00
1.75
0.00
23.00
6.90
0.00
12.00
14.40
0.00
12.00
14.40
0.00
3.00
3.60
0.00
8.00
9.60
0.00
24.00
28.80
0.00
9.00
1.80
0.00
20.00
3.20
0.00
2.00
0.50
0.00
Requested By:Supervi
&l0H

26/07/11 10:10:38
t

Gross Profit Repor

Page: 33

Period :Daily, 26/06/11 to

26/07/11
Level :N/A
Dept

:N/A

Vat

:N/A

Group :N/A
Supplier:N/A
Sort

:N/A

Count :Top

============= ==================== ========== ========== ========== ========== =

========= ========== ========== ========== ========== ==========
Product
Cost
Selling
Sales
Sales
VAT on
Cost of
Gross
G.P. %
%
Stock
Scan Code
Description
Price
Price
Qty
Value
Sales
Sales
Profit
Profit
Part
Level
============= ==================== ========== ========== ========== ========== =
========= ========== ========== ========== ========== ==========
5390523000010 OLD TIME FAVOURI
2.10
6.50
3.40
5907654440006 CANDY FLOSS ASSO
2.28
7.20
3.72
8013399181818 CHEWITS COLA 30G
1.14
3.74
1.62

0.65
34.34
0.60
34.07
0.29
30.22

1.20
0.00
1.10
0.00
0.50
0.00

10.00
0.00
12.00
0.00
13.00
0.00

12.00

Group Total: 041 SWEETS

40.34
135.59
56.52

0.00
29.42

0.00
0.08

412.00
0.00

232.45

0.43
0.75
2.00
31.45
0.00
0.00
0.64
1.00
25.00
22.96
0.00
0.00
1.18
1.99
2.00
27.96
0.00
0.00
0.64
1.00
6.00
22.89
0.00
0.00
12.84
20.99
1.00
25.99
0.01
0.00
5.99
8.99
1.00
19.38
0.00
0.00
0.64
1.00
5.00
23.19
0.00
0.00
0.64
1.00
23.00
22.86
0.00
0.00
0.68
1.00
1.00
18.07
0.00
0.00

1.50

0040032400089
0.26
3045140105502
4.31
4000417028006
0.69
4025700001337
1.02
5099466101067
3.64
5099466905054
1.56
7622300249311
0.86
7622300373115
3.93
7622400005190
0.17

CATCH BAR 50G

0.85
0.39
MILKA ALPINE MI
15.94
4.75
RITTER SPORT PEP
2.37
0.92
MILKA CHOCOLATE
3.84
1.14
BUTLERS CAFE SEL
12.84
4.51
BUTLERS CAF SEL
5.99
1.44
MILKA CARAMEL 10
3.18
0.96
MILKA DAIM 100G
14.71
4.36
MILKA HAPPY COWS
0.68
0.15

13.20
6.50

25.00
3.98
6.00
20.99
8.99
5.00
23.00
1.00

Group Total: 042 CHOCOLATE

16.58
60.28
18.60

0.00
23.58

0.00
0.03

0000050237043
5.03
0000050237098
3.25
0000050237685
0.44
0000050237692
1.34
5000237015155
3.73

0.72
27.05
0.76
26.58
0.79
26.17
0.79
25.63
0.45
30.18

1.20
0.00
1.25
0.00
1.29
0.00
1.29
0.00
0.78
0.00

KP PEANUT SALTED
17.34
6.43
KP PEANUT DRY RO
11.38
4.12
KP JUMBO NUTS S&
1.58
0.56
KP JUMBO NUTS SP
4.76
1.64
KP FRISPS CHEESE
12.10
5.23

66.00
0.00

95.46

sor
26/07/11 10:10:38
t

24.00
28.80
0.00
15.00
18.75
0.00
2.00
2.58
0.00
6.00
7.74
0.00
27.00
21.06
0.00
Requested By:Supervi
&l0H
Gross Profit Repor
Page: 34

Period :Daily, 26/06/11 to

26/07/11
Level :N/A
Dept

:N/A

Vat

:N/A

Group :N/A
Supplier:N/A
Sort

:N/A

Count :Top

============= ==================== ========== ========== ========== ========== =

========= ========== ========== ========== ========== ==========
Product
Cost
Selling
Sales
Sales
VAT on
Cost of
Gross
G.P. %
%
Stock
Scan Code
Description
Price
Price
Qty
Value
Sales
Sales
Profit
Profit
Part
Level
============= ==================== ========== ========== ========== ========== =
========= ========== ========== ========== ========== ==========
5000237048085
5.54
5000237048092
1.38
5000237048115
7.42
5000237060964
1.65
5000237060971
7.85
5000237060988
2.35
5000237065259
3.50

MCCOYS CRISP CHE

19.20
7.26
MCCOYS CRISP SAL
4.80
1.82
MCCOYS CRISP FLA
25.82
9.76
KP HULA HOOP ORI
5.37
2.34
KP HULA HOOP BAR
27.82
9.47
KP HULA HOOP SAL
7.62
3.29
KP MINI CHIPS SA
12.07
4.41

0.60
27.44
0.60
27.49
0.60
27.43
0.45
30.35
0.38
25.40
0.45
30.16
0.45
26.76

1.00
0.00
1.00
0.00
1.00
0.00
0.78
0.00
0.61
0.00
0.78
0.00
0.74
0.00

32.00
0.00
8.00
0.00
43.00
0.00
12.00
0.00
74.00
0.00
17.00
0.00
27.00
0.00

32.00
8.00
43.00
9.36
45.14
13.26
19.98

5000237081785
2.09
5000237087428
2.19
5000237091654
3.01
5000237091692
2.49
5000328120775
0.28
5000328748054
0.10
5011096000749
7.11
5011096001364
1.63
5011096001692
10.65
5011096002323
6.00
5011096004174
2.80
5011096004280
38.27
5011096004297
5.58
5011096004303
1.57
5011096004310
1.66
5011096004600
4.07

KP HULA HOOP CHE

6.74
2.87
KP DISCOS SALT &
7.15
3.14
KP NIK NAKS NICE
10.29
4.18
KP NIK NAKS RIB
8.51
3.44
WALKERS CRISP MA
0.96
0.36
WALKERS CRISP CH
0.30
0.15
TAYTO RIPPLE SC&
24.12
10.07
TAYTO SHARE BAG
5.17
2.55
TAYTO WAFFLES 26
33.72
17.23
TAYTO JONNIE ONI
20.11
8.69
TAYTO POPCORN PL
9.00
4.45
TAYTO CHEESE/ONI
128.42
53.66
TAYTO CRISP SALT
17.84
8.54
TAYTO CRISP SMOK
5.31
2.22
KING CRISP CHEES
5.31
2.55
TAYTO VELVET CRU
13.27
6.06

sor
26/07/11 10:10:38
t

0.45
29.86
0.45
30.52
0.45
28.89
0.45
28.79
0.48
27.27
0.30
33.33
0.41
29.45
0.47
33.03
0.38
33.82
0.35
30.17
0.36
33.09
0.38
29.47
0.38
32.37
0.38
29.48
0.38
32.44
0.37
31.35

0.78
0.00
0.78
0.00
0.76
0.00
0.76
0.00
0.80
0.00
0.55
0.00
0.70
0.00
0.85
0.00
0.70
0.00
0.60
0.00
0.65
0.00
0.65
0.00
0.68
0.00
0.65
0.00
0.68
0.00
0.65
0.00

15.00
11.70
0.00
16.00
12.48
0.00
23.00
17.48
0.00
19.00
14.44
0.00
2.00
1.60
0.00
1.00
0.55
0.00
59.00
41.30
0.00
11.00
9.35
0.00
88.00
61.60
0.00
58.00
34.80
0.00
25.00
16.25
0.00
339.00
220.35
0.00
47.00
31.96
0.00
14.00
9.10
0.00
14.00
9.52
0.00
36.00
23.40
0.00
Requested By:Supervi
&l0H
Gross Profit Repor
Page: 35

Period :Daily, 26/06/11 to

26/07/11
Level :N/A
Dept

:N/A

Vat

:N/A

Group :N/A
Supplier:N/A
Sort

:N/A

Count :Top

============= ==================== ========== ========== ========== ========== =

========= ========== ========== ========== ========== ==========
Product
Cost
Selling
Sales
Sales
VAT on
Cost of
Gross
G.P. %
%
Stock

Scan Code
Description
Price
Price
Qty
Value
Sales
Sales
Profit
Profit
Part
Level
============= ==================== ========== ========== ========== ========== =
========= ========== ========== ========== ========== ==========
5011096004860
6.21
5011096004877
7.38
5011096004884
6.63
5011096004891
2.54
5011096004921
4.35
5011096005096
1.55
5011096005867
10.99
5011096005874
4.69
5011096005966
1.24
5011096006253
2.19
5012159023149
1.67
5098933001374
8.06
5098933001480
4.55
5098933002159
5.70
5098933002210
3.23
5098933003163
3.61
5098933003484
2.08
5098933003552
0.70
5098933003583
2.07
5099678200008
10.11
5099678200015
6.12
5099678200558
5.51
5099678302245
5.60

TAYTO SNAX 17G

20.83
8.96
TAYTO MIGHTY MUN
24.57
10.65
TAYTO CHIPSTICKS
21.37
9.82
KING CHICKATEES
8.37
3.59
TAYTO WHEELIES 2
14.32
6.33
TAYTO OCCASIONS
5.50
1.90
O DONNELLS CRISP
36.32
15.39
O DONNELLS CRISP
15.40
6.51
TAYTO MINI MEE'S
4.16
1.80
O DONNELLS CRISP
7.15
3.01
BIKERS SPICY SNA
5.89
1.94
KP SKIPS PRAWN C
26.60
11.84
KP RANCHEROS BAC
15.03
6.67
KP BEAR IN THE B
19.46
7.29
KP MEANIES MEGA
10.49
4.43
KP MEANIES 5PK 8
14.08
3.31
KP MEANIES SHARI
7.91
1.93
KP JAWZ CHEESE&O
2.15
1.10
MEGA MEANIES HOT
6.72
2.76
HUNKY DORY CRISP
34.11
14.52
HUNKY DORY CRISP
20.68
8.80
HUNKY DORY SOUR
18.61
7.92
PERRI CRISP PUB
18.49
8.24

sor
26/07/11 10:10:38
t

0.35
30.08
0.35
30.24
0.35
31.48
0.29
30.02
0.29
30.65
1.10
25.68
0.55
29.76
0.55
29.71
0.35
30.20
0.55
29.63
0.31
24.78
0.43
30.80
0.43
30.74
0.33
27.25
0.32
29.69
0.67
19.03
0.99
19.61
0.43
33.85
0.32
29.11
0.52
29.86
0.52
29.85
0.52
29.85
0.43
30.83

0.60
0.00
0.60
0.00
0.62
0.00
0.50
0.00
0.50
0.00
1.79
0.00
0.95
0.00
0.95
0.00
0.60
0.00
0.95
0.00
0.50
0.00
0.75
0.00
0.75
0.00
0.55
0.00
0.55
0.00
1.00
0.00
1.49
0.00
0.79
0.00
0.55
0.00
0.89
0.00
0.89
0.00
0.89
0.00
0.79
0.00

60.00
36.00
0.00
71.00
42.60
0.00
61.00
37.82
0.00
29.00
14.50
0.00
50.00
25.00
0.00
5.00
8.95
0.00
66.00
62.70
0.00
28.00
26.60
0.00
12.00
7.20
0.00
13.00
12.35
0.00
19.00
9.50
0.00
62.00
46.50
0.00
35.00
26.25
0.00
59.00
32.45
0.00
33.00
18.15
0.00
21.00
21.00
0.00
8.00
11.92
0.00
5.00
3.95
0.00
21.00
11.55
0.00
66.00
58.74
0.00
40.00
35.60
0.00
36.00
32.04
0.00
43.00
32.33
0.00
Requested By:Supervi
&l0H
Gross Profit Repor
Page: 36

Period :Daily, 26/06/11 to

26/07/11

Level :N/A
Dept

:N/A

Vat

:N/A

Group :N/A
Supplier:N/A
Sort

:N/A

Count :Top

============= ==================== ========== ========== ========== ========== =

========= ========== ========== ========== ========== ==========
Product
Cost
Selling
Sales
Sales
VAT on
Cost of
Gross
G.P. %
%
Stock
Scan Code
Description
Price
Price
Qty
Value
Sales
Sales
Profit
Profit
Part
Level
============= ==================== ========== ========== ========== ========== =
========= ========== ========== ========== ========== ==========
5099678302290
3.12
5099678302436
6.40
5099678303327
4.57
5099678306052
4.95
5099678306090
2.43
5410076067657
0.12
5410076067831
0.48
5410076067893
0.60
5410076068098
9.19
5410076068210
1.72
5410076068333
1.29
5413149775183
1.68
8710671115355
0.00

PERRI RINGS ONIO

10.92
4.16
HUNKY DORY CRISP
21.74
9.24
PERRI RINGS SPIC
15.96
6.07
PERRI RINGS THAI
17.21
6.54
PERRI HOTLIPS 20
8.27
3.25
PRINGLE ORIGINAL
0.42
0.15
PRINGLE SALT&VIN
1.66
0.62
PRINGLE CHEESE&O
2.10
0.75
PRINGLES SOURCRE
31.44
12.26
PRINGLE CHEESE &
5.15
3.09
PRINGLE SALT & V
5.46
0.72
PRINGLE SOUR CRE
5.84
2.14
MACE POPCORN ORI
4.75
1.45

0.42
27.59
0.52
29.83
0.42
27.55
0.42
27.54
0.27
28.21
0.42
26.32
0.42
27.19
0.42
26.32
1.00
28.05
1.82
37.50
1.82
11.65
0.42
26.82
0.95
23.39

0.70
0.00
0.89
0.00
0.70
0.00
0.70
0.00
0.45
0.00
0.69
0.00
0.69
0.00
0.69
0.00
1.59
0.00
2.49
0.00
2.49
0.00
0.69
0.00
1.24
0.00

26.00
0.00
42.00
0.00
38.00
0.00
41.00
0.00
31.00
0.00
1.00
0.00
4.00
0.00
5.00
0.00
31.00
0.00
4.00
0.00
3.00
0.00
14.00
0.00
5.00
0.00

18.20

Group Total: 043 CRISPS

276.04
934.26
386.86

0.00
29.28

0.00
0.57

2142.00
0.00

1597.16

0000040099125 WRIG SPEARMINT 1

0.36
1.28
0.36
0000040099132 HUBBABUBBA STRAW
2.02
6.53
2.97
0000040099224 WRIG DOUBLEMINT
0.49
1.60
0.66

0.32
21.95
0.18
31.26
0.32
29.20

0.50
0.00
0.32
0.00
0.55
0.00

4.00
0.00
36.00
0.00
5.00
0.00

2.00

37.38
26.60
28.70
13.95
0.69
2.76
3.45
52.89
9.96
7.47
9.66
6.20

11.52
2.75

0000040099323
2.45
0000040099361
12.15
0000042070719
8.43
0000042101925
1.52

WRIG JUICY FRUIT

7.79
3.51
WRIG EX PEPPERMI
40.76
17.09
WRIG EX COOL BRE
28.25
11.82
WRIG AIRWAVES BL
5.27
2.21

0.31
31.06
0.29
29.54
0.29
29.50
0.35
29.55

0.55
0.00
0.50
0.00
0.50
0.00
0.60
0.00

sor
26/07/11 10:10:38
t

25.00
13.75
0.00
140.00
70.00
0.00
97.00
48.50
0.00
15.00
9.00
0.00
Requested By:Supervi
&l0H
Gross Profit Repor
Page: 37

Period :Daily, 26/06/11 to

26/07/11
Level :N/A
Dept

:N/A

Vat

:N/A

Group :N/A
Supplier:N/A
Sort

:N/A

Count :Top

============= ==================== ========== ========== ========== ========== =

========= ========== ========== ========== ========== ==========
Product
Cost
Selling
Sales
Sales
VAT on
Cost of
Gross
G.P. %
%
Stock
Scan Code
Description
Price
Price
Qty
Value
Sales
Sales
Profit
Profit
Part
Level
============= ==================== ========== ========== ========== ========== =
========= ========== ========== ========== ========== ==========
0000042102120
6.39
0000042113249
7.62
0000042124085
1.02
0000042174721
1.84
0000042182092
0.49
0000042182108
0.48
0000050173167
4.65
0000050173686
13.63
0000080723370
0.39
0000080723394

WRIG AIRWAVES CH
21.89
8.92
WRIG EX ICE SUGA
22.96
12.87
ORBIT COMPLETE P
3.30
1.62
WRIGLEYS AIRWAVE
6.51
2.45
WRIG 5 FLOOD 12P
1.62
0.69
WRIG 5 COBALT PE
1.62
0.70
WRIG AIRWAVES NA
15.87
6.48
WRIG EX SPEARMIN
45.73
19.14
FILI FOLLY FRUIT
1.27
0.59
FILI FOLLY STRAW

0.35
28.95
0.29
35.92
0.55
32.93
0.36
27.34
0.81
29.87
0.81
30.17
0.35
28.99
0.29
29.51
0.42
31.72
0.42

0.60
0.00
0.55
0.00
0.99
0.00
0.60
0.00
1.40
0.00
1.40
0.00
0.60
0.00
0.50
0.00
0.75
0.00
0.75

62.00
0.00
79.00
0.00
6.00
0.00
18.00
0.00
2.00
0.00
2.00
0.00
45.00
0.00
157.00
0.00
3.00
0.00
6.00

37.20
43.45
5.94
10.80
2.80
2.80
27.00
78.50
2.25
4.50

0.78

2.53

1.19

Group Total: 044 CHEWING GUM

64.68
215.06
93.02
4001686522066
1.30
4014400913910
3.10
5010317049611
2.58
5010317049635
2.23
5010317049642
3.28
5010317049659
2.60
5010317049666
2.92
5010478423565
2.66
5010478742512
1.90
5011018005685
4.30

HARIBO MAOAM CHE

3.39
2.76
WERTHERS CREAMY
20.66
-5.76
MCGOWANS HIGHLAN
9.30
3.12
MCGOWANS ASSTD T
8.06
2.71
MCGOWANS ASSTD B
11.78
3.94
MCGOWANS SBERRY
9.30
3.10
MCGOWANS TOFFEE
10.54
3.54
SWIZ MAT LOADSA
6.16
6.58
SWIZ MAT LOADSA
4.39
4.71
OATFIELD GLUCOSE
15.10
5.50

31.99

0.00

0.00

0.00
30.19

0.00
0.13

702.00
0.00

0.68
44.88
1.15
-38.66
0.62
25.12
0.62
25.16
0.62
25.06
0.62
25.00
0.62
25.14
0.88
51.65
0.88
51.76
1.51
26.70

1.49
0.00
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
2.20
0.00
2.20
0.00
2.49
0.00

372.76

sor
26/07/11 10:10:38
t

5.00
7.45
0.00
18.00
18.00
0.00
15.00
15.00
0.00
13.00
13.00
0.00
19.00
19.00
0.00
15.00
15.00
0.00
17.00
17.00
0.00
7.00
15.40
0.00
5.00
11.00
0.00
10.00
24.90
0.00
Requested By:Supervi
&l0H
Gross Profit Repor
Page: 38

Period :Daily, 26/06/11 to

26/07/11
Level :N/A
Dept

:N/A

Vat

:N/A

Group :N/A
Supplier:N/A
Sort

:N/A

Count :Top

============= ==================== ========== ========== ========== ========== =

========= ========== ========== ========== ========== ==========
Product
Cost
Selling
Sales
Sales
VAT on
Cost of
Gross
G.P. %
%
Stock
Scan Code
Description
Price
Price
Qty
Value
Sales
Sales
Profit
Profit
Part
Level
============= ==================== ========== ========== ========== ========== =
========= ========== ========== ========== ========== ==========
5011018005715 OATFIELD COLLEEN
0.38
1.51
0.31

1.51
17.03

2.20
0.00

1.00
0.00

2.20

5011057079692
0.78
5011057079715
2.34
5011057090192
2.76
5012035927592
1.82
5012035927608
2.08
5012035927615
1.30
5012035928124
1.82
5012035928162
2.34
5013050700139
0.83
5023274043165
1.05
5034660507246
0.37
5034660508878
0.90
5034660508915
1.72
5034660508977
0.78
5034660511298
1.41
5034660513209
0.86
5391162001307
8.56
7613031295708
1.04
8413178256506
1.82
8413178256513
1.04
8413178256520
2.08
8413178256537
1.04

LEMONS REAL FRIU

2.58
1.14
LEMONS ORCHARD J
7.75
3.41
LEMON ICED CARAM
8.40
4.74
HARIBO STARMIX 1
4.48
4.13
HARIBO TANGFASTI
5.12
4.72
HARIBO KIDDIES S
3.20
2.95
HARIBO GOLD BEAR
4.75
3.86
HARIBO HAPPY COL
6.10
4.97
WHAM MINNIS 200G
2.89
1.05
BASSETT PEAR DRO
3.60
1.35
BASSETT FRUIT BO
1.24
0.53
MAYNARD WINE PAS
2.80
1.50
MAYNARD WINE GUM
3.72
4.52
BASSET LIQUORICE
2.61
1.11
NATURAL PARTY JE
4.44
2.22
NATURAL SNAKES&S
3.29
0.85
VALU PACK ASSORT
27.56
13.02
AERO BUBBLES MIL
3.44
1.50
VIDAL SOUR MIX 1
4.27
4.34
VIDAL STRAWBERRI
2.44
2.48
VIDAL PENCIL & B
4.88
4.96
VIDAL KIDS MIX 1
2.44
2.48

sor
26/07/11 10:10:38
t

1.29
30.65
1.29
30.56
1.40
36.07
0.64
47.97
0.64
47.97
0.64
47.97
0.68
44.83
0.68
44.90
0.96
26.65
1.20
27.27
1.24
29.94
1.40
34.88
0.93
54.85
0.87
29.84
1.48
33.33
0.66
20.53
1.06
32.08
1.72
30.36
0.61
50.41
0.61
50.41
0.61
50.41
0.61
50.41

2.25
0.00
2.25
0.00
2.65
0.00
1.49
0.00
1.49
0.00
1.49
0.00
1.49
0.00
1.49
0.00
1.59
0.00
2.00
0.00
2.14
0.00
2.60
0.00
2.49
0.00
1.50
0.00
2.69
0.00
1.00
0.00
1.89
0.00
2.99
0.00
1.49
0.00
1.49
0.00
1.49
0.00
1.49
0.00

2.00
4.50
0.00
6.00
13.50
0.00
6.00
15.90
0.00
7.00
10.43
0.00
8.00
11.92
0.00
5.00
7.45
0.00
7.00
10.43
0.00
9.00
13.41
0.00
3.00
4.77
0.00
3.00
6.00
0.00
1.00
2.14
0.00
2.00
5.20
0.00
4.00
9.96
0.00
3.00
4.50
0.00
3.00
8.07
0.00
5.00
5.00
0.00
26.00
49.14
0.00
2.00
5.98
0.00
7.00
10.43
0.00
4.00
5.96
0.00
8.00
11.92
0.00
4.00
5.96
0.00
Requested By:Supervi
&l0H
Gross Profit Repor
Page: 39

Period :Daily, 26/06/11 to

26/07/11
Level :N/A
Dept

:N/A

Vat

:N/A

Group :N/A

Supplier:N/A
Sort

:N/A

Count :Top

============= ==================== ========== ========== ========== ========== =

========= ========== ========== ========== ========== ==========
Product
Cost
Selling
Sales
Sales
VAT on
Cost of
Gross
G.P. %
%
Stock
Scan Code
Description
Price
Price
Qty
Value
Sales
Sales
Profit
Profit
Part
Level
============= ==================== ========== ========== ========== ========== =
========= ========== ========== ========== ========== ==========
9310434000394 NATURAL SNAKES 2
9.45
31.08
14.07
9310434000721 NATURAL SQUIRMS
2.35
7.40
3.75

1.48
31.16
1.48
33.63

2.60
0.00
2.70
0.00

21.00
0.00
5.00
0.00

54.60

Group Total: 046 BAGS OF SWEETS

77.90
250.54
120.18

0.00
32.42

0.00
0.16

276.00
0.00

448.62

Dept Total: 04 CONFECTIONERY

1057.70
3597.29
1486.72

0.00
29.24

0.00
2.19

7917.00
0.00

6141.71

COFFEE
159.98
1342.82
HOT CHOCOLATE
2.89
12.41
TEA
100.00
240.00
BACON/FISH/DELI
0.00
45.48

0.18
89.35
0.32
81.11
0.50
70.59
0.00
100.00

1.70
0.52
1.70
0.00
1.70
0.06
0.00
0.01

884.00
0.00
9.00
0.00
200.00
0.00
20.00
0.00

1502.80

Group Total: 050 DELI NON SCAN

0.00
262.91
1640.67

0.00
86.19

0.00
0.68

1113.00
0.00

1903.58

0000000000220
0.00
0000000000607
0.00
5098807001561
0.00
5098807002728
0.00
5098807005217
0.00
5098807024997
0.00
5098807042601
0.00
5098807080474
0.00

0.44
55.56
0.75
25.00
1.05
29.83
0.45
50.22
0.26
57.01
0.40
43.09
0.59
40.40
1.32
34.00

0.99
0.00
1.00
0.00
1.50
0.00
0.90
0.00
0.60
0.00
0.70
0.00
0.99
0.00
2.00
0.00

3.00
2.97
0.00
9.00
9.00
0.00
4.00
6.00
0.00
5.00
4.50
0.00
139.00
83.40
0.00
74.00
51.80
0.00
11.00
10.89
0.00
3.00
6.00
0.00
Requested By:Supervi
&l0H
Gross Profit Repor

0000000000801
0.00
0000000000802
0.00
0000000000803
0.00
0000000000905
0.00

BUTTERED SCONE
1.32
1.65
MALTED GRAIN DEM
6.75
2.25
MCNAMEES LOAF WH
4.21
1.79
CDF CROISSANT BU
2.24
2.26
CDF PETIT PAIN L
35.85
47.55
CDF DEMI BAGUETT
29.48
22.32
CDF BAGEL PLAIN
6.49
4.40
PREMIUM SCONES X
3.96
2.04

sor
26/07/11 10:10:38

13.50

15.30
340.00
45.48

Page: 40

Period :Daily, 26/06/11 to

26/07/11
Level :N/A
Dept

:N/A

Vat

:N/A

Group :N/A
Supplier:N/A
Sort

:N/A

Count :Top

============= ==================== ========== ========== ========== ========== =

========= ========== ========== ========== ========== ==========
Product
Cost
Selling
Sales
Sales
VAT on
Cost of
Gross
G.P. %
%
Stock
Scan Code
Description
Price
Price
Qty
Value
Sales
Sales
Profit
Profit
Part
Level
============= ==================== ========== ========== ========== ========== =
========= ========== ========== ========== ========== ==========
5098807080528
0.00
5098807080535
0.00

CDF DEMI BAGUETT

16.74
19.26
CDF WHITE LARGE
31.15
38.85

Group Total: 052 CUISINE DE FRANC

0.00
138.17
142.39
0000000000219
0.08
0000000000611
0.24
0201390000001
4.02
5032570009119
3.59
5098807004814
2.86
5098807005460
0.48
5098807010426
0.72
5098807014660
4.08
5098807016015
0.68
5098807023754
0.34
5098807032879
1.62

CDF RASPBERRY/CU
0.39
0.18
WHITE/DARK CHOC
1.14
0.62
CAKES
19.60
10.13
M GILSON ICED FI
20.55
5.86
CDF DANISH ASSOR
13.78
7.41
APPLE LATTICE SQ
1.08
2.40
CUISINE MINI APP
3.75
1.53
CDF MUFFIN BLUEB
23.88
6.04
MAPEL PECAN PLAI
3.28
1.84
CDF PIE APPLE MI
7.30
-4.89
CDF DONUT JAM LA
7.38
4.50

0.93
53.50
0.89
55.50

2.00
0.00
2.00
0.00

18.00
0.00
35.00
0.00

36.00

0.00
50.75

0.00
0.10

301.00
0.00

280.56

0.39
31.58
0.57
35.23
0.70
34.07
1.37
22.19
1.06
34.97
0.27
68.97
1.25
28.98
0.70
20.19
0.82
35.94
1.46
-202.90
0.41
37.88

0.65
0.00
1.00
0.00
0.00
0.00
2.00
0.00
1.85
0.00
0.99
0.00
2.00
0.00
1.00
0.00
1.45
0.00
0.55
0.00
0.75
0.00

1.00
0.00
2.00
0.00
28.00
0.00
15.00
0.00
13.00
0.00
4.00
0.00
3.00
0.00
34.00
0.00
4.00
0.00
5.00
0.00
18.00
0.00

0.65

70.00

2.00
33.75
30.00
24.05
3.96
6.00
34.00
5.80
2.75
13.50

5098807036136
3.72
5098807039373
2.42
5098807056387
0.21
5098807080498
1.92
5098807080504
0.24
5098807080511
0.72
5099839241352
12.51

CDF DONUT ICED M

20.27
7.06
CDF DONUT RING L
11.30
6.58
CDF CROQ CHOC HA
1.01
0.53
APPLE LATTICE X4
8.86
5.22
GIANT JAM DOUGHN
1.25
0.51
GIANT RING DOUGH
3.54
1.74
PREMIUM FRUIT SC
61.58
30.91

0.75
25.83
0.39
36.80
1.01
34.42
1.11
37.07
1.25
28.98
1.18
32.95
0.44
33.42

1.15
0.00
0.70
0.00
1.75
0.00
2.00
0.00
2.00
0.00
2.00
0.00
0.75
0.01

sor
26/07/11 10:10:38
t

27.00
31.05
0.00
29.00
20.30
0.00
1.00
1.75
0.00
8.00
16.00
0.00
1.00
2.00
0.00
3.00
6.00
0.00
140.00
105.00
0.00
Requested By:Supervi
&l0H
Gross Profit Repor
Page: 41

Period :Daily, 26/06/11 to

26/07/11
Level :N/A
Dept

:N/A

Vat

:N/A

Group :N/A
Supplier:N/A
Sort

:N/A

Count :Top

============= ==================== ========== ========== ========== ========== =

========= ========== ========== ========== ========== ==========
Product
Cost
Selling
Sales
Sales
VAT on
Cost of
Gross
G.P. %
%
Stock
Scan Code
Description
Price
Price
Qty
Value
Sales
Sales
Profit
Profit
Part
Level
============= ==================== ========== ========== ========== ========== =
========= ========== ========== ========== ========== ==========
Group Total: 053 CUISIN DE FRANCE
40.27
209.94
88.35
0200460000002
0.00
0200470000009
0.00
0200480000006
0.00
0200490000003
0.00
0200510000006

PLAIN MEAT SANDW

0.00
315.20
HAM SALAD SANDWI
0.00
427.55
CHICKEN SALAD SA
0.00
131.80
TURKEY SALAD SAN
0.00
120.50
LGE HAM SALAD RO

0.00
29.62

0.00
0.12

336.00
0.00

338.56

0.00
100.00
0.00
100.00
0.00
100.00
0.00
100.00
0.00

0.00
0.04
0.00
0.11
0.00
0.02
0.00
0.00
0.00

121.00
0.00
138.00
0.00
41.00
0.00
35.00
0.00
53.00

315.20
427.55
131.80
120.50
184.50

0.00
0200520000003
0.00
0200530000000
0.00
0200540000007
0.00
0201060000003
0.00
0201070000000
0.00
0201090000004
32.66
0201100000000
0.00
0201110000007
0.00
0201120000004
0.00
0201360000000
0.00
0201370000007
0.00
0201420000001
0.00
0201500000006
0.00
0201680000001
0.00
0201690000008
0.00

0.00
184.50
LG CHICK SALAD R
0.00
70.70
LG TURKEY SALAD
0.00
14.10
LG SALAD ROLL
0.00
16.50
SAUSAGE ROLL SMA
17.68
75.92
SMALL SAUSAGE RO
116.10
31.10
SAUSAGE/RASHER S
0.00
155.44
SAUSAGE SANDWICH
0.00
103.65
SAUSAGE/RASHER R
0.00
202.95
SAUSAGE IN ROLL
0.00
109.90
ROAST TURKEY
0.00
50.02
BRADYS COOKED HA
0.00
173.86
VIVO CORNED BEEF
73.93
-35.69
SALAD SANDWICH
0.00
60.30
PLAIN MEAT ROLL
0.00
426.30
TUNA SALAD SANDW
0.00
8.90

sor
26/07/11 10:10:38
t

100.00
0.00
100.00
0.00
100.00
0.00
100.00
0.18
81.11
0.89
21.13
0.00
100.00
0.00
100.00
0.00
100.00
0.00
100.00
0.00
100.00
0.00
100.00
3.52
-93.33
0.00
100.00
0.00
100.00
0.00
100.00

0.04
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.01
0.00
0.02
0.00
0.02
0.00
0.00
0.00
0.06
0.00
0.00
0.00
0.00
0.00
0.01
0.00
0.00
0.00
0.00
0.00
0.10
0.00
0.00

0.00
20.00
70.70
0.00
4.00
14.10
0.00
5.00
16.50
0.00
99.00
93.60
0.00
130.00
147.20
0.00
74.00
188.10
0.00
54.00
103.65
0.00
72.00
202.95
0.00
48.00
109.90
0.00
16.00
50.02
0.00
62.00
173.86
0.00
21.00
38.24
0.00
28.00
60.30
0.00
169.00
426.30
0.00
3.00
8.90
0.00
Requested By:Supervi
&l0H
Gross Profit Repor
Page: 42

Period :Daily, 26/06/11 to

26/07/11
Level :N/A
Dept

:N/A

Vat

:N/A

Group :N/A
Supplier:N/A
Sort

:N/A

Count :Top

============= ==================== ========== ========== ========== ========== =

========= ========== ========== ========== ========== ==========
Product
Cost
Selling
Sales
Sales
VAT on
Cost of
Gross
G.P. %
%
Stock
Scan Code
Description
Price
Price
Qty
Value

Sales
Sales
Profit
Profit
Part
Level
============= ==================== ========== ========== ========== ========== =
========= ========== ========== ========== ========== ==========
0201700000004
0.00
0201710000001
0.00
0201730000005
0.00
0201740000002
0.00
0201750000009
0.00
0202610000009
0.00
0202630000003
0.00
0202640000000
0.00
0202650000007
0.00
0202660000004
0.00
0203430000002
0.00
0203550000005
0.00
0203560000002
0.00
0203570000009
0.00

TUNA SALAD ROLL

0.00
12.00
CATERING SANDWIC
3.00
272.00
MEDIUM MEAT & SA
0.00
127.00
LARGE SALAD & ME
0.00
353.60
SALAD/MEAT SANDW
0.00
9.00
FRESH SALADS
0.00
197.67
HAM SALAD WRAP
0.00
21.00
CHICKEN SALAD WR
0.00
72.82
TURKEY SALAD WRA
0.00
17.40
SALAD WRAP
0.00
7.20
BREAKFAST PASTRY
2.49
5.51
MEDIUM HAM SALAD
0.00
42.50
MEDIUM CHICKEN S
0.00
22.40
MEDIUM TURKEY SA
0.00
10.40

0.00
100.00
1.50
98.91
0.00
100.00
0.00
100.00
0.00
100.00
0.00
100.00
0.00
100.00
0.00
100.00
0.00
100.00
0.00
100.00
0.62
68.88
0.00
100.00
0.00
100.00
0.00
100.00

0.00
0.00
0.00
0.09
0.00
0.03
0.00
0.13
0.00
0.00
0.00
0.03
0.00
0.00
0.00
0.01
0.00
0.00
0.00
0.00
1.99
0.00
0.00
0.00
0.00
0.00
0.00
0.00

4.00
0.00
2.00
0.00
40.00
0.00
94.00
0.00
3.00
0.00
92.00
0.00
6.00
0.00
19.00
0.00
5.00
0.00
2.00
0.00
4.02
0.00
14.00
0.00
7.00
0.00
4.00
0.00

Group Total: 054 COLD DELI

32.65
213.22
3813.99

0.00
94.71

0.00
1.45

1489.02
0.00

4059.86

Dept Total:
72.92

05 DELI
824.24
5685.40

0.00
87.34

0.00
2.35

3239.02
0.00

6582.56

5000159319225
9.21
5000159376471
2.52
5000159386340
1.40

MALTESERS ICE ST
32.16
11.33
GALAXY CARAMEL I
8.80
3.08
TWIX EXTRA 49.2G
4.88
1.82

1.04
26.05
1.10
25.93
0.81
27.16

1.70
0.00
1.80
0.00
1.35
0.00

sor
26/07/11 10:10:38
t

12.00
275.00
127.00
353.60
9.00
197.67
21.00
72.82
17.40
7.20
8.00
42.50
22.40
10.40

31.00
52.70
0.00
8.00
14.40
0.00
6.00
8.10
0.00
Requested By:Supervi
&l0H
Gross Profit Repor
Page: 43

Period :Daily, 26/06/11 to

26/07/11
Level :N/A
Dept

:N/A

Vat

:N/A

Group :N/A
Supplier:N/A
Sort

:N/A

Count :Top

============= ==================== ========== ========== ========== ========== =

========= ========== ========== ========== ========== ==========
Product
Cost
Selling
Sales
Sales
VAT on
Cost of
Gross
G.P. %
%
Stock
Scan Code
Description
Price
Price
Qty
Value
Sales
Sales
Profit
Profit
Part
Level
============= ==================== ========== ========== ========== ========== =
========= ========== ========== ========== ========== ==========
5000159386395
8.91
5000159399036
14.51
5010238202188
7.97
5010693411606
11.20
5010693600437
5.56
5010693601243
9.01
5060191280303
0.57
5060191280310
0.83
5060191280327
0.42
5060191280334
0.87
5060191280341
1.19
5099021180490
1.11
8000920701379
0.30
8410348006671
6.40
8410348008392
16.29
8722700126331
1.03

SNICKERS ICE CRM

31.11
10.98
MARS XTRA 65G
50.82
17.97
ROWN FRUIT PASTI
26.97
10.66
CAD FLAKE CONE I
39.88
13.27
CAD DAIRY MILK I
18.83
7.61
CAD CRUNCHIE BLA
32.15
10.84
MR FREEZE GINORM
1.46
1.27
MR FREEZE GINORM
2.12
1.85
MR FREEZE GINORM
1.06
0.92
MR FREEZE GINORM
2.26
1.97
MR FREEZE GINORM
3.05
2.66
MAGIC STICK 25ML
3.75
1.59
HB SOLERO EXOTIC
0.94
0.46
NESTLE SMARTIES
22.26
8.14
NESTLE ICE SCREA
56.72
20.49
HB MINT FEAST 92
3.89
1.08

1.04
26.09
1.04
26.12
0.71
28.33
1.21
24.97
1.18
28.78
1.24
25.22
0.13
46.52
0.13
46.60
0.13
46.46
0.13
46.57
0.13
46.58
1.25
29.78
0.94
32.86
0.97
26.78
1.03
26.54
0.65
21.73

1.70
0.00
1.70
0.00
1.20
0.00
1.95
0.00
2.00
0.00
2.00
0.00
0.30
0.00
0.30
0.00
0.30
0.00
0.30
0.00
0.30
0.00
2.15
0.00
1.70
0.00
1.60
0.00
1.70
0.00
1.00
0.00

30.00
0.00
49.00
0.00
38.00
0.00
33.00
0.00
16.00
0.00
26.00
0.00
11.00
0.00
16.00
0.00
8.00
0.00
17.00
0.00
23.00
0.00
3.00
0.00
1.00
0.00
23.00
0.00
55.00
0.00
6.00
0.00

51.00

Group Total: 060 FROZEN CONFECTIO

98.98
342.94
128.48

0.00
27.25

0.00
0.20

400.00
0.00

570.40

5000116031764 B EYE GARDEN PEA

0.00
6.20
4.60

1.55
42.59

2.70
0.00

4.00
0.00

10.80

Group Total: 061 FROZEN VEG

0.00
6.18
4.62

0.00
42.78

0.00
0.00

4.00
0.00

10.80

83.30
45.60
64.35
32.00
52.00
3.30
4.80
2.40
5.10
6.90
6.45
1.70
36.80
93.50
6.00

Requested By:Supervi
&l0H
Gross Profit Repor
Page: 44

sor
26/07/11 10:10:38
t

Period :Daily, 26/06/11 to

26/07/11
Level :N/A
Dept

:N/A

Vat

:N/A

Group :N/A
Supplier:N/A
Sort

:N/A

Count :Top

============= ==================== ========== ========== ========== ========== =

========= ========== ========== ========== ========== ==========
Product
Cost
Selling
Sales
Sales
VAT on
Cost of
Gross
G.P. %
%
Stock
Scan Code
Description
Price
Price
Qty
Value
Sales
Sales
Profit
Profit
Part
Level
============= ==================== ========== ========== ========== ========== =
========= ========== ========== ========== ========== ==========
4001724819509
0.00
4001724819806
0.00
4001724820000
0.00
5000116025251
0.00
5000116031498
0.00
5000116038725
0.00
5000116101078
0.00
5000116102105
0.00
5000116102617
0.00
5000116103621
0.00
5000116103652
0.00
5000116103676
0.00
5010228055336
0.00

DR OETKER SPECIA
2.70
0.79
DR OETKER MOZZA
5.40
1.58
DR OETKER POLLO
10.80
3.16
B EYE WAFFLES 4P
4.60
2.00
B EYE COD FISH C
6.48
1.92
B EYE QTR POUNDR
1.64
0.46
B EYE CKN NUGGET
9.54
2.43
B EYE CKN DIPPER
9.82
2.56
B EYE BTP COD PA
10.30
3.28
B EYE CHICKEN DI
4.78
1.20
B EYE COD FILLET
9.80
2.16
B EYE COD FILLET
9.80
2.16
MC CAIN STR CUT
17.04
4.92

2.70
22.64
2.70
22.64
2.70
22.64
1.15
30.30
1.62
22.86
1.64
21.90
3.18
20.30
4.91
20.68
5.15
24.15
2.39
20.07
2.45
18.06
2.45
18.06
4.26
22.40

3.49
0.00
3.49
0.00
3.49
0.00
1.65
0.00
2.10
0.00
2.10
0.00
3.99
0.00
6.19
0.00
6.79
0.00
2.99
0.00
2.99
0.00
2.99
0.00
5.49
0.00

1.00
0.00
2.00
0.00
4.00
0.00
4.00
0.00
4.00
0.00
1.00
0.00
3.00
0.00
2.00
0.00
2.00
0.00
2.00
0.00
4.00
0.00
4.00
0.00
4.00
0.00

3.49
6.98
13.96
6.60
8.40
2.10
11.97
12.38
13.58
5.98
11.96
11.96
21.96

5010228077451
0.00
5010228078953
0.00
5010228093253
0.00
5011003010465
0.00
5011003014777
0.00
5011015028014
0.00
5011015035807
0.00
5011015038815
0.00
5019312896435
0.00
5034207080010
0.00

MC CAIN HOME FRI

4.26
1.23
MCCAIN LIGHTLY S
9.90
3.55
MC CAIN OVEN CHI
11.52
3.45
D CATCH CHUNKY C
13.12
3.86
G ISLE GARLIC SL
1.99
0.60
B EYE QTR POUNDR
6.49
12.96
B EYE BURGERS BE
8.11
2.39
B EYE SIMPLY CKN
3.27
0.93
CHICAGO T/AWAY P
16.71
5.25
FLYNNS CHICKEN G
14.95
5.00

4.26
22.40
1.98
26.39
3.84
23.05
6.56
22.73
1.99
23.17
1.30
66.63
1.62
22.76
3.27
22.14
4.18
23.91
2.99
25.06

5.49
0.00
2.69
0.00
4.99
0.00
8.49
0.00
2.59
0.00
3.89
0.00
2.10
0.00
4.20
0.00
5.49
0.00
3.99
0.00

sor
26/07/11 10:10:38
t

1.00
5.49
0.00
5.00
13.45
0.00
3.00
14.97
0.00
2.00
16.98
0.00
1.00
2.59
0.00
5.00
19.45
0.00
5.00
10.50
0.00
1.00
4.20
0.00
4.00
21.96
0.00
5.00
19.95
0.00
Requested By:Supervi
&l0H
Gross Profit Repor
Page: 45

Period :Daily, 26/06/11 to

26/07/11
Level :N/A
Dept

:N/A

Vat

:N/A

Group :N/A
Supplier:N/A
Sort

:N/A

Count :Top

============= ==================== ========== ========== ========== ========== =

========= ========== ========== ========== ========== ==========
Product
Cost
Selling
Sales
Sales
VAT on
Cost of
Gross
G.P. %
%
Stock
Scan Code
Description
Price
Price
Qty
Value
Sales
Sales
Profit
Profit
Part
Level
============= ==================== ========== ========== ========== ========== =
========= ========== ========== ========== ========== ==========
5034207080072
0.00
5410376022332
0.00
5410376022448
0.00
8722700002741

FLYNNS ONION RIN

6.72
2.25
MR FOOD STK CUT
18.74
5.71
MR FOOD STRAIGHT
22.50
5.64
B EYE CKN CURRY

2.24
25.08
3.75
23.35
3.75
20.04
2.28

2.99
0.00
4.89
0.00
4.69
0.00
2.99

3.00
0.00
5.00
0.00
6.00
0.00
1.00

8.97
24.45
28.14
2.99

0.00
2.28
0.71
8722700049463 B EYE LASAGNE FR
0.00
2.63
0.66

23.75
2.63
20.06

0.00
3.29
0.00

0.00
1.00
0.00

Group Total: 064 FROZEN FOOD

0.00
245.82
82.88

0.00
25.21

0.00
0.12

85.00
0.00

328.70

0000000000336
46.74
0000000000337
86.63
0000000000338
254.10
0000000000339
17.16
0000000000340
70.59
0000000000341
5.78
0000000000342
12.14
0000000000343
0.90
0000000000344
19.49

0.24
77.66
0.24
79.97
0.24
82.92
0.17
90.90
0.40
78.49
0.48
70.19
0.24
81.25
0.24
17.24
0.80
69.73

1.30
0.03
1.45
0.12
1.70
0.50
2.25
0.00
2.25
0.07
1.95
0.00
1.55
0.00
0.35
0.00
3.20
0.01

207.00
0.00
344.00
0.00
861.00
0.00
44.00
0.00
181.00
0.00
17.00
0.00
45.00
0.00
15.00
0.00
35.00
0.00

269.10

Group Total: 065 SMOOCH ICE CREAM

513.34
469.26
1975.40

0.00
80.80

0.00
1.05

1749.00
0.00

0076840600151
1.18
5000116038633
4.80
5011015000010
13.33

4.79
14.77
4.51
20.88
0.91
54.01

6.80
0.00
6.90
0.00
2.39
0.01

CONE KIDDIES
49.68
172.68
CONE PLAIN 1.45
82.56
329.61
CONE 99
206.64
1002.96
MILKSHAKES 2 EUR
7.45
74.39
SMOOCH ICE CREAM
72.40
264.26
SUNDAE ICE CREAM
8.16
19.21
TUBS LIME RASPBE
10.80
46.81
EXTRA TOPPINGS
3.60
0.75
DELUXE SMOOCH
28.00
64.51

BEN&JER PHISH FO
4.79
0.83
HB ROMANTICA CAR
18.04
4.76
HB VANILLA ICE C
29.04
34.11

sor
26/07/11 10:10:38
t

3.29

498.80
1463.70
99.00
407.25
33.15
69.75
5.25
112.00
2958.00

1.00
6.80
0.00
4.00
27.60
0.00
32.00
76.48
0.00
Requested By:Supervi
&l0H
Gross Profit Repor
Page: 46

Period :Daily, 26/06/11 to

26/07/11
Level :N/A
Dept

:N/A

Vat

:N/A

Group :N/A
Supplier:N/A
Sort

:N/A

Count :Top

============= ==================== ========== ========== ========== ========== =

========= ========== ========== ========== ========== ==========

Product
Cost
Selling
Sales
Sales
VAT on
Cost of
Gross
G.P. %
%
Stock
Scan Code
Description
Price
Price
Qty
Value
Sales
Sales
Profit
Profit
Part
Level
============= ==================== ========== ========== ========== ========== =
========= ========== ========== ========== ========== ==========
5011015000034
5.03
5011015000058
0.42
5011015000232
11.85
5011015000317
21.49
5011015001055
9.57
5011015033889
19.68
5011015035043
14.56
5011015035050
27.00
5201028355508
12.17
8000920401170
6.73
8000920500200
17.48
8000920500217
13.06
8000920500347
12.55
8000920576700
10.81
8000920576809
5.65
8000920577509
0.25
8000920703397
6.85
8712566079643
5.40
8712566101825
5.45
8712566109883
6.50
8718114718217
12.54
8718114720029
3.18
8718114801803
0.14

HB BANANA ICE CR
17.65
6.00
HB RBERRY RIPLE
1.47
0.50
HB CHOC ICE 90ML
48.84
7.51
HB BRUNCH 90ML
61.45
40.56
HB LOOP THE LOOP
33.15
12.53
HB MAXI TWIST 18
72.85
20.87
HB TWISTER 80ML
43.95
25.49
HB ICEBERG 100ML
96.22
32.03
HB KING CONE VAN
44.45
13.38
HB CALIPPO ORANG
24.05
8.07
HB MAG CLASSIC 1
61.13
21.69
HB MAG WHT 120ML
39.74
22.00
HB CORN MINT 12
32.05
27.90
HB CORN CLASSICO
38.71
12.83
HB CORN SBERRY 1
17.31
9.44
HB CORN STRAWBE
0.64
0.56
HB SUPER SPLIT O
23.89
8.46
HB MAG WHT 120ML
14.44
11.20
HB XPOP 50ML
18.72
7.03
HB SOLERO EXOTIC
23.17
7.83
HB MAG GOLD 110M
45.22
14.44
HB CORN ENIGMA V
8.70
6.27
HB THAT AWAY 72M
0.49
0.17

sor
26/07/11 10:10:38
t

1.47
25.37
1.47
25.38
0.72
13.33
0.65
39.76
0.39
27.43
0.90
22.27
0.52
36.71
0.71
24.97
1.27
23.14
0.65
25.12
1.04
26.19
0.90
35.63
0.64
46.54
0.90
24.89
0.64
35.29
0.64
46.67
0.49
26.15
0.90
43.68
0.48
27.30
0.93
25.26
1.19
24.20
0.79
41.88
0.49
25.76

2.39
0.00
2.39
0.00
1.15
0.00
1.30
0.00
0.65
0.00
1.40
0.01
1.00
0.00
1.15
0.01
2.00
0.00
1.05
0.00
1.70
0.00
1.70
0.01
1.45
0.00
1.45
0.00
1.20
0.00
1.45
0.00
0.80
0.00
1.94
0.00
0.80
0.00
1.50
0.00
1.90
0.00
1.65
0.00
0.80
0.00

12.00
28.68
0.00
1.00
2.39
0.00
68.00
68.20
0.00
95.00
123.50
0.00
85.00
55.25
0.00
81.00
113.40
0.00
84.00
84.00
0.00
135.00
155.25
0.00
35.00
70.00
0.00
37.00
38.85
0.00
59.00
100.30
0.00
44.00
74.80
0.00
50.00
72.50
0.00
43.00
62.35
0.00
27.00
32.40
0.00
1.00
1.45
0.00
49.00
39.20
0.00
16.00
31.04
0.00
39.00
31.20
0.00
25.00
37.50
0.00
38.00
72.20
0.00
11.00
18.15
0.00
1.00
0.80
0.00
Requested By:Supervi
&l0H
Gross Profit Repor
Page: 47

Period :Daily, 26/06/11 to

26/07/11
Level :N/A
Dept

:N/A

Vat

:N/A

Group :N/A
Supplier:N/A
Sort

:N/A

Count :Top

============= ==================== ========== ========== ========== ========== =

========= ========== ========== ========== ========== ==========
Product
Cost
Selling
Sales
Sales
VAT on
Cost of
Gross
G.P. %
%
Stock
Scan Code
Description
Price
Price
Qty
Value
Sales
Sales
Profit
Profit
Part
Level
============= ==================== ========== ========== ========== ========== =
========= ========== ========== ========== ========== ==========
8722700062998
8.59
8722700112426
6.53
8722700128250
3.80
8722700207399
2.55
8722700433767
0.90
8722700800521
5.06

HB WIBBLY WOBBLY
33.80
7.41
HB MAG TEMPTATIO
23.27
8.00
CARTE D SBERRY D
11.00
7.16
BEN&JER CARA CHE
9.10
3.10
HB SOLERO BERRY
3.12
1.08
HB FEAST CHOCOLA
18.14
6.20

0.65
17.98
1.29
25.58
2.75
39.43
1.82
25.41
1.04
25.71
0.65
25.47

1.05
0.00
2.10
0.00
5.49
0.00
2.95
0.00
1.70
0.00
1.05
0.00

52.00
0.00
18.00
0.00
4.00
0.00
5.00
0.00
3.00
0.00
28.00
0.00

49.80

Group Total: 066 HB ICE CREAM

274.77
918.52
389.81

0.00
29.79

0.00
0.56

1183.00
0.00

1583.10

Dept Total: 06 FROZEN FOOD

887.10
1982.72
2581.18

0.00
56.56

0.00
1.94

3421.00
0.00

5451.00

5010813814812
1.35
5038539000104
1.51
8710568371000
1.17
8710622513704
0.50

5.75
10.16
0.46
41.34
4.77
14.52
1.98
15.74

7.75
0.00
0.95
0.00
6.75
0.00
2.85
0.00

1.00
0.00
9.00
0.00
1.00
0.00
1.00
0.00

7.75

0.00
22.30

0.00
0.01

12.00
0.00

25.90

0.55

1.00

16.00

16.00

JPS GREEN 100 20

5.75
0.65
BULLBRAND SLIM F
4.13
2.91
RITMEESTER PIKEU
4.77
0.81
AGIO FILTER TIP
1.98
0.37

Group Total: 070 CIGS

4.50
16.63

4.77

0000050415687 RIZLA ULTRA SLIM

37.80
21.96
14.75
5.10
29.40

8.55
6.75
2.85

2.75
5011435606403
0.42
5011435608735
1.28
8716509260471
21.58

8.80
4.45
RONSONAL FLEXOLI
1.65
0.32
GAS LIGHTER FLUI
4.58
1.52
UNILIGHT DESIGN
43.16
59.76

33.58
1.65
16.24
2.29
24.92
0.52
58.06

0.00
2.39
0.00
3.69
0.00
1.50
0.00

sor
26/07/11 10:10:38
t

0.00
1.00
2.39
0.00
2.00
7.38
0.00
83.00
124.50
0.00
Requested By:Supervi
&l0H
Gross Profit Repor
Page: 48

Period :Daily, 26/06/11 to

26/07/11
Level :N/A
Dept

:N/A

Vat

:N/A

Group :N/A
Supplier:N/A
Sort

:N/A

Count :Top

============= ==================== ========== ========== ========== ========== =

========= ========== ========== ========== ========== ==========
Product
Cost
Selling
Sales
Sales
VAT on
Cost of
Gross
G.P. %
%
Stock
Scan Code
Description
Price
Price
Qty
Value
Sales
Sales
Profit
Profit
Part
Level
============= ==================== ========== ========== ========== ========== =
========= ========== ========== ========== ========== ==========
Group Total: 072 SMOKERS REQUISIT
26.08
58.16
66.03

0.00
53.17

0.00
0.05

102.00
0.00

150.27

0000040329055
4.44
0000040329086
5.92
0000040329963
3.04
0000050143856
2.92
5000143465013
0.82
5000143468014
1.64
5011054101204
18.00
5011054102201
42.00

6.43
8.40
6.43
8.40
6.52
9.82
5.69
18.01
3.34
13.92
3.34
13.92
6.44
9.98
6.80
4.90

8.50
0.00
8.50
0.00
8.75
0.00
8.40
0.00
4.70
0.00
4.70
0.00
8.65
0.04
8.65
0.05

3.00
0.00
4.00
0.00
2.00
0.00
2.00
0.00
1.00
0.00
2.00
0.00
12.00
0.00
28.00
0.00

25.50

CAMEL FILTER 20
19.29
1.77
CAMEL BLUE 20 PK
25.72
2.36
MORE MENTHOL 20
13.04
1.42
HAMLET 10PK 10PK
11.38
2.50
HAMLET FILTER 10
3.34
0.54
HAMLET SMOOTH 10
6.68
1.08
SILK CUT PUR 100
77.24
8.56
SILK CUT RED 20'
190.40
9.80

34.00
17.50
16.80
4.70
9.40
103.80
242.20

5011054104205 BENSON&HEDGES KI
1244.57
5637.20
289.08
5011054105202 SILK CUT BLUE 10
67.57
289.05
32.63
5011054108203 SILK CUT PURPLE
630.53
2852.58
149.89
5011054109200 SILK CUT BLUE KI
373.83
1691.19
88.83
5011054112200 SILK CUT SILVER
130.59
590.85
31.11
5011054120205 BENSON & HEDGES
31.29
134.86
14.25
5011054122209 GOLD BOND KING 2
3.00
12.92
1.38
5011054123206 SILK CUT SILVER
22.50
95.99
11.26
5011054124203 MAYFAIR KINGSIZE
32.47
140.64
14.09
5011054129208 MAYFAIR KINGSIZE
12.17
52.74
5.29
5011054135209 MAYFAIR SUPERKIN
42.23
180.97
20.15
5011054136206 MAYFAIR S KINGS
34.09
145.91
16.25

6.80
4.88
6.42
10.14
6.79
4.99
6.79
4.99
6.79
5.00
6.13
9.56
6.46
9.65
6.40
10.50
5.86
9.11
5.86
9.12
5.84
10.02
5.84
10.02

8.65
2.56
8.65
0.13
8.65
1.31
8.65
0.78
8.65
0.26
8.20
0.05
8.65
0.00
8.65
0.04
7.80
0.06
7.80
0.02
7.85
0.07
7.85
0.09

sor
26/07/11 10:10:38
t

829.00
7170.85
0.00
45.00
389.25
0.00
420.00
3633.00
0.00
249.00
2153.85
0.00
87.00
752.55
0.00
22.00
180.40
0.00
2.00
17.30
0.00
15.00
129.75
0.00
24.00
187.20
0.00
9.00
70.20
0.00
31.00
243.35
0.00
25.00
196.25
0.00
Requested By:Supervi
&l0H
Gross Profit Repor
Page: 49

Period :Daily, 26/06/11 to

26/07/11
Level :N/A
Dept

:N/A

Vat

:N/A

Group :N/A
Supplier:N/A
Sort

:N/A

Count :Top

============= ==================== ========== ========== ========== ========== =

========= ========== ========== ========== ========== ==========
Product
Cost
Selling
Sales
Sales
VAT on
Cost of
Gross
G.P. %
%
Stock
Scan Code
Description
Price
Price
Qty
Value
Sales
Sales
Profit
Profit
Part
Level
============= ==================== ========== ========== ========== ========== =
========= ========== ========== ========== ========== ==========
5011054137203 MAYFAIR S KINGS
1.36
5.84
0.65
5011054157201 BENSON & HEDGES1

5.84
10.02
6.46

7.85
0.00
8.65

1.00
0.00
6.00

7.85
51.90

9.00
5011054166302
34.75
5011054262103
10.95
5011054263209
8.91
5011054340108
19.18
5011054341105
4.11
5011054343109
7.90
5011054355300
37.95
5011054355409
20.74
8710568091007
0.50
8723900103535
1.35

38.76
4.14
BENSON & HEDGES
158.56
6.69
HAMLET 5PK 5PK
42.60
9.45
HAMLET DRUM 50S
34.63
7.70
MELOW VIRG R RUB
80.78
10.64
CONDOR R RUB TOB
17.31
2.28
OLD HOLBORN 25G
33.65
3.95
AMBER LEAF 12.5
161.20
19.25
AMBER LEAF 25G 2
87.94
11.02
RITMEESTER TIP 5
2.03
0.32
CLAN TOB 25G 25G
5.87
0.58

Group Total: 073 JAPAN TOBACCO IN

2860.19 12841.31
778.89
0000040235257
4.44
0000040235288
2.94
0000050431120
14.96
0000050432219
155.04
0000050432226
80.44
0000050432738
41.57
0000050434619
18.41
0000050973606
3.86

MARLBORO 100S GO
19.38
1.83
MARLBORO 100S 20
12.66
1.30
REGAL KING 20PK
64.63
6.71
SUPERKINGS BLACK
701.97
36.59
SUPERKINGS BLUE
345.87
37.29
SUPERKINGS MENTH
179.17
18.96
GOLDEN VIRGINIA
78.02
9.47
RIZLA PAPER BLUE
12.20
6.51

sor
26/07/11 10:10:38
t

9.65
6.34
4.05
2.84
18.16
0.57
18.19
5.77
11.64
5.77
11.64
6.73
10.51
3.10
10.67
6.28
11.14
2.03
13.62
5.87
8.99

0.00
8.00
0.06
4.20
0.01
0.84
0.00
7.90
0.00
7.90
0.00
9.10
0.00
4.20
0.03
8.55
0.02
2.85
0.00
7.80
0.00

0.00
25.00
0.00
15.00
0.00
61.00
0.00
14.00
0.00
3.00
0.00
5.00
0.00
52.00
0.00
14.00
0.00
1.00
0.00
1.00
0.00

0.00
5.72

0.00
5.88

2010.00
0.00

6.46
8.63
6.33
9.31
6.46
9.41
6.50
4.95
6.18
9.73
6.18
9.57
3.25
10.82
0.20
34.79

8.55
0.00
8.45
0.00
8.55
0.03
8.20
0.29
8.20
0.16
8.20
0.05
4.35
0.01
0.37
0.00

200.00
63.00
51.24
110.60
23.70
45.50
218.40
119.70
2.85
7.80
16480.39

3.00
25.65
0.00
2.00
16.90
0.00
10.00
86.30
0.00
108.00
893.60
0.00
56.00
463.60
0.00
29.00
239.70
0.00
24.00
105.90
0.00
61.00
22.57
0.00
Requested By:Supervi
&l0H
Gross Profit Repor
Page: 50

Period :Daily, 26/06/11 to

26/07/11
Level :N/A
Dept

:N/A

Vat

:N/A

Group :N/A
Supplier:N/A

Sort

:N/A

Count :Top

============= ==================== ========== ========== ========== ========== =

========= ========== ========== ========== ========== ==========
Product
Cost
Selling
Sales
Sales
VAT on
Cost of
Gross
G.P. %
%
Stock
Scan Code
Description
Price
Price
Qty
Value
Sales
Sales
Profit
Profit
Part
Level
============= ==================== ========== ========== ========== ========== =
========= ========== ========== ========== ========== ==========
0000050973613 RIZLA PAPER GREE
12.94
40.51
21.29
0000050973620 RIZLA PAPER RED
2.08
6.60
3.53
0000053996039 PLAYERS NAVY CUT
3.02
13.02
1.36
0000053996053 JOHN PLAYER BLUE
14.98
63.80
7.57
0000053996084 JOHN PLAYER BLUE
715.84
3076.14
332.32
0000087248630 MARLBORO GOLD 20
345.73
1584.21
62.21
0000087248777 MARLBORO KING 20
22.23
96.90
9.12
5010813814416 LAMBERT&BUT KING
14.82
64.54
5.89
5010813814935 JPS RED 100'S 20
6.75
28.75
3.25
5010813815963 DRUM COMBI TOBAC
15.33
65.10
7.77
5010813816007 GOLDEN VIRGINIA
27.74
117.84
14.02
5060077780996 MARLBORO MENTHOL
2.96
12.92
1.22
5060077781818 L&M BLUE KINGSI
8.10
36.60
1.80
5099121370258 GOLDEN VIRGINIA
32.51
140.32
14.07
8710900061095 DRUM TOB 25G
17.10
74.27
7.13
8710900061477 DRUM TOB 12.5G
10.02
42.77
4.86
8710900061484 DRUM TOB BRIGHT
8.46
36.19
4.10
8720400000210 CAFE CRME 10PK
2.50
10.43
1.47
8720400000425 CAFE CREME BLUE1
1.66
6.96
0.98
8720400010240 CAFE CREME FILT
6.25
25.90
3.90
Group Total: 074 PLAYERS CIGARETT
1592.65
6957.65
626.57
sor

0.20
0.37
202.00
34.45
0.00
0.00
0.20
0.37
33.00
34.85
0.00
0.00
6.51
8.70
2.00
9.46
0.00
0.00
6.38
8.50
10.00
10.61
0.02
0.00
6.42
8.50
479.00
9.75
1.47
0.00
6.80
8.55
233.00
3.78
0.74
0.00
6.46
8.55
15.00
8.60
0.03
0.00
5.87
7.75
11.00
8.36
0.03
0.00
5.75
7.75
5.00
10.16
0.00
0.00
3.10
4.20
21.00
10.66
0.00
0.00
3.10
4.20
38.00
10.63
0.00
0.00
6.46
8.55
2.00
8.63
0.00
0.00
6.10
7.75
6.00
4.69
0.00
0.00
6.68
8.90
21.00
9.11
0.04
0.00
6.75
8.90
11.00
8.76
0.02
0.00
3.29
4.35
13.00
10.20
0.00
0.00
3.29
4.35
11.00
10.18
0.00
0.00
3.48
4.80
3.00
12.35
0.00
0.00
3.48
4.80
2.00
12.34
0.00
0.00
3.70
5.15
7.00
13.09
0.00
0.00
0.00
8.26

0.00
3.27

1418.00
0.00

74.74
12.21
17.40
86.35
4124.30
1992.15
128.25
85.25
38.75
88.20
159.60
17.10
46.50
186.90
98.50
57.65
48.75
14.40
9.60
36.05
9176.87

Requested By:Supervi
&l0H

26/07/11 10:10:38
t

Gross Profit Repor

Page: 51

Period :Daily, 26/06/11 to

26/07/11
Level :N/A
Dept

:N/A

Vat

:N/A

Group :N/A
Supplier:N/A
Sort

:N/A

Count :Top

============= ==================== ========== ========== ========== ========== =

========= ========== ========== ========== ========== ==========
Product
Cost
Selling
Sales
Sales
VAT on
Cost of
Gross
G.P. %
%
Stock
Scan Code
Description
Price
Price
Qty
Value
Sales
Sales
Profit
Profit
Part
Level
============= ==================== ========== ========== ========== ========== =
========= ========== ========== ========== ========== ==========
0000050393121 CONSULATE MENTH
46.26
201.19
19.15
0000050393510 DUNHILL INTER 20
6.04
26.32
2.44
5000393014122 DUNHILL BUTTON B
21.00
90.16
9.94
5000393015280 VOGUE MENTHE20 P
9.00
39.30
3.60
5000393157126 CUTT CHOICE PCH
0.76
3.29
0.35
5000393363077 PALL MALL PINK 7
2.70
11.56
1.24
5000393600653 PALL MALL RED 20
80.61
343.68
39.71
5000393600684 PALL MALL BLUE 2
10.08
42.96
4.96
5000393600714 PALL MALL PINK 2
25.20
107.40
12.40
5000393600745 PALL MALL RED 10
36.53
153.99
19.73
5000393600769 PALL MALL BLUE 1
6.30
26.55
3.40
5099513101200 CARROLLS NO 1 20
161.78
705.56
64.91
5099513109206 ROTHMANS K/SIZE
82.11
356.95
33.94
5099513117201 MAJOR EXTRA SIZE
239.10
1040.04
97.86

6.49
8.69
6.58
8.48
6.44
9.93
6.55
8.39
3.29
9.62
5.78
9.69
5.37
10.36
5.37
10.35
5.37
10.35
5.31
11.36
5.31
11.35
6.24
8.42
6.49
8.68
6.42
8.60

8.60
0.07
8.70
0.00
8.65
0.00
8.65
0.00
4.40
0.00
7.75
0.00
7.25
0.18
7.25
0.03
7.25
0.03
7.25
0.06
7.25
0.01
8.25
0.38
8.60
0.16
8.50
0.47

31.00
0.00
4.00
0.00
14.00
0.00
6.00
0.00
1.00
0.00
2.00
0.00
64.00
0.00
8.00
0.00
20.00
0.00
29.00
0.00
5.00
0.00
113.00
0.00
55.00
0.00
162.00
0.00

266.60
34.80
121.10
51.90
4.40
15.50
464.00
58.00
145.00
210.25
36.25
932.25
473.00
1377.00

Group Total: 075 CARROLLS CIGARET

727.20
3148.82
314.03

0.00
9.07

0.00
1.49

514.00
0.00

4190.05

Dept Total: 07 CIGS

5210.62 23022.56
1790.30

0.00
7.22

0.00
10.71

4056.00
0.00

30023.48

5410316928229 BLOSSOM H RED 18

1.22
3.82
1.94
5410316928236 BLOSSOM H WHITE
1.22
3.86
1.90
7804330003389 SANTA RITA HEROE
1.39
6.54
0.06

1.91
33.68
1.93
32.99
6.54
0.91

3.49
0.00
3.49
0.00
7.99
0.00

sor
26/07/11 10:10:38
t

2.00
6.98
0.00
2.00
6.98
0.00
1.00
7.99
0.00
Requested By:Supervi
&l0H
Gross Profit Repor
Page: 52

Period :Daily, 26/06/11 to

26/07/11
Level :N/A
Dept

:N/A

Vat

:N/A

Group :N/A
Supplier:N/A
Sort

:N/A

Count :Top

============= ==================== ========== ========== ========== ========== =

========= ========== ========== ========== ========== ==========
Product
Cost
Selling
Sales
Sales
VAT on
Cost of
Gross
G.P. %
%
Stock
Scan Code
Description
Price
Price
Qty
Value
Sales
Sales
Profit
Profit
Part
Level
============= ==================== ========== ========== ========== ========== =
========= ========== ========== ========== ========== ==========
7804330003624
6.94
7804335754156
1.91
7804335774253
7.64
7804335784252
1.91
8410113001146
1.91
8410113003027
4.68
8410261400006
1.74

SANTA RITA HEROE

32.69
0.32
CARMEN MERLOT 75
7.33
1.75
CARMEN SAUV BLAN
29.32
7.04
CARMEN CHARD 750
7.33
1.75
TORRES VINA SOL
6.88
2.20
TORRES SANGRE DE
18.25
4.04
DON LUCIANO TEMP
6.84
1.40

6.54
0.97
7.33
19.27
7.33
19.36
7.33
19.27
6.88
24.23
6.08
18.12
3.42
16.99

7.99
0.01
10.99
0.00
11.00
0.00
10.99
0.00
10.99
0.00
8.99
0.01
4.99
0.00

5.00
0.00
1.00
0.00
4.00
0.00
1.00
0.00
1.00
0.00
3.00
0.00
2.00
0.00

39.95
10.99
44.00
10.99
10.99
26.97
9.98

8410261400013
1.74
8410396780219
1.04
9300727620514
7.80
9300727839114
2.43
9311043093302
10.92
9312088081903
1.99
9312088451898
6.24
9325040021596
1.39
9414416305528
3.12

DON LUCIANO COSE

6.84
1.40
BERBERANA RED DR
4.00
0.95
JACOBS C SPARK R
31.02
6.15
JACOBS C SPARKLI
9.48
2.08
HARDYS BIN 343 C
52.65
-0.66
WOLF BL RED LAB
7.25
2.25
WOLF BL RED LAB
21.75
7.98
ROSEMOUNT RYECRO
6.17
0.43
VILLA MARIA SAUV
12.58
2.28

3.42
16.99
4.00
19.19
10.34
16.55
9.48
17.99
5.85
-1.27
7.25
23.68
7.25
26.84
6.17
6.52
6.29
15.34

4.99
0.00
5.99
0.00
14.99
0.02
13.99
0.00
6.99
0.00
11.49
0.00
11.99
0.00
7.99
0.00
8.99
0.00

2.00
0.00
1.00
0.00
3.00
0.00
1.00
0.00
9.00
0.00
1.00
0.00
3.00
0.00
1.00
0.00
2.00
0.00

45.35

0.00
14.18

0.00
0.14

45.00
0.00

SANTA LUCIA SAUV

4.10
0.85
WORUNGA CREEK WH
19.44
5.31
BLOSSOM H WHITE
50.02
19.32
BLOSSOM H RED 75
29.04
5.64

4.10
17.17
3.89
21.45
4.17
27.86
4.84
16.26

5.99
0.00
5.99
0.00
6.99
0.00
6.99
0.00

Group Total: 081 WINES

67.18
274.56
3263280106481
1.04
5028235008481
5.20
5410316286954
14.54
5410316286961
7.26

sor
26/07/11 10:10:38
t

9.98
5.99
44.97
13.99
62.91
11.49
35.97
7.99
17.98
387.09

1.00
5.99
0.00
5.00
29.95
0.00
12.00
83.88
0.00
6.00
41.94
0.00
Requested By:Supervi
&l0H
Gross Profit Repor
Page: 53

Period :Daily, 26/06/11 to

26/07/11
Level :N/A
Dept

:N/A

Vat

:N/A

Group :N/A
Supplier:N/A
Sort

:N/A

Count :Top

============= ==================== ========== ========== ========== ========== =

========= ========== ========== ========== ========== ==========
Product
Cost
Selling
Sales
Sales
VAT on
Cost of
Gross
G.P. %
%
Stock
Scan Code
Description
Price
Price
Qty
Value
Sales
Sales
Profit
Profit
Part
Level

============= ==================== ========== ========== ========== ========== =

========= ========== ========== ========== ========== ==========
5410316287005
6.50
6003747002966
2.08
7798081660161
1.21
7798081667122
1.73
7804300010041
2.78
7804300120252
5.55
7804300120986
2.78
7804300120993
4.17
9311043093319
12.11
9325040021572
1.39
9342065000238
2.50
9342065000245
3.63

BLOSSOM H ZINFAN
24.15
6.80
BALANCE RED 750M
7.94
1.96
ALTIVO SAUV BL 7
5.19
0.59
LA FINCA CAB SAU
8.05
0.21
SANTA HEL V SAUV
12.00
1.20
SANTA HEL V ROSE
24.00
2.41
SANTA HEL V MERL
12.00
1.20
SANTA HEL V CHAR
18.00
1.80
HARDYS BIN 141 C
58.50
-0.71
ROSEMOUNT RYECRO
6.17
0.43
ANGELS BAY SUNSE
11.90
0.00
ANGELS BAY OCEAN
17.85
-0.51

4.83
21.97
3.97
19.80
5.19
10.21
8.05
2.54
6.00
9.09
6.00
9.13
6.00
9.09
6.00
9.09
5.85
-1.23
6.17
6.52
5.95
0.00
5.95
-2.94

7.49
0.00
5.99
0.00
6.99
0.00
9.99
0.00
7.99
0.00
7.99
0.01
7.99
0.00
7.99
0.00
6.99
0.00
7.99
0.00
7.20
0.00
6.99
0.00

5.00
0.00
2.00
0.00
1.00
0.00
1.00
0.00
2.00
0.00
4.00
0.00
2.00
0.00
3.00
0.00
10.00
0.00
1.00
0.00
2.00
0.00
3.00
0.00

37.45

Group Total: 084 BWG WINES & SPIR

74.51
308.29
46.52

0.00
13.11

0.00
0.15

60.00
0.00

429.32

Dept Total:
141.69

08 WINE/BEER/SPIRIT
582.85
91.87

0.00
13.62

0.00
0.29

105.00
0.00

816.41

0000000000503
2.15
0000000000504
0.69
9770021116172
10.13
9770021118114
6.44
9770307017223
0.06

EVENING ECHO
11.63
4.22
THE IR EXAMINER
3.69
1.32
FARMERS JOURNEL
84.18
28.09
IRISH FIELD
52.50
18.56
DAILY EXPRESS TU
0.53
0.16

0.97
26.62
1.23
26.35
1.65
25.02
2.10
26.12
0.53
23.19

1.50
0.00
1.90
0.00
2.40
0.03
3.10
0.02
0.75
0.00

sor
26/07/11 10:10:38
t

11.98
6.99
9.99
15.98
31.96
15.98
23.97
69.90
7.99
14.40
20.97

12.00
18.00
0.00
3.00
5.70
0.00
51.00
122.40
0.00
25.00
77.50
0.00
1.00
0.75
0.00
Requested By:Supervi
&l0H
Gross Profit Repor
Page: 54

Period :Daily, 26/06/11 to

26/07/11
Level :N/A
Dept

:N/A

Vat

:N/A

Group :N/A
Supplier:N/A
Sort

:N/A

Count :Top

============= ==================== ========== ========== ========== ========== =

========= ========== ========== ========== ========== ==========
Product
Cost
Selling
Sales
Sales
VAT on
Cost of
Gross
G.P. %
%
Stock
Scan Code
Description
Price
Price
Qty
Value
Sales
Sales
Profit
Profit
Part
Level
============= ==================== ========== ========== ========== ========== =
========= ========== ========== ========== ========== ==========
9770307017247
0.12
9770307017254
0.06
9770307123412
0.10
9770307123429
0.10
9770307123665
0.60
9770307176333
0.30
9770307176562
0.23
9770307268168
4.72
9770307268717
6.82
9770307268724
5.49
9770307268731
3.35
9770307268748
4.66
9770307268755
5.20
9770332478013
2.76
9770332478020
7.56
9770332478037
3.12
9770332478044
2.52
9770332478051
1.68
9770332478068
3.00
9770332478914
1.25
9770332478921
2.32

DAILY EXPRESS
1.06
0.32
DAILY EXPRESS FR
0.53
0.16
THE DAILY TELEGR
0.78
0.27
THE DAILY TELEGR
0.78
0.27
THE DAILY TELEGR
5.20
1.40
FINANCIAL TIMES
1.63
0.57
FT WEEKEND
1.83
0.74
THE IRISH SUN SA
38.33
13.95
IRISH SUN MON
50.03
19.35
THE IRISH SUN TU
39.91
15.30
THE IRISH SUN WE
17.91
6.74
THE IRISH SUN TH
32.96
12.68
THE IRISH SUN FR
42.15
15.55
EVENING ECHO MON
22.76
7.83
EVENING ECHO TUE
62.34
21.45
EVENING ECHO WED
25.74
8.84
EVENING ECHO THU
20.79
7.14
EVENING ECHO FRI
13.86
4.76
EVENING ECHO SAT
24.75
8.50
EVENING ECHO MON
6.78
2.47
EVENING ECHO TUE
12.60
4.58

0.53
23.19
0.53
23.19
0.78
25.71
0.78
25.71
1.30
21.21
1.63
25.91
1.83
28.79
0.64
26.68
0.64
27.89
0.64
27.71
0.64
27.34
0.64
27.78
0.66
26.95
0.99
25.60
0.99
25.60
0.99
25.56
0.99
25.56
0.99
25.56
0.99
25.56
0.97
26.70
0.97
26.66

0.75
0.00
0.75
0.00
1.15
0.00
1.15
0.00
1.80
0.00
2.50
0.00
2.80
0.00
0.95
0.02
1.00
0.01
1.00
0.01
1.00
0.00
1.00
0.01
0.95
0.02
1.45
0.01
1.45
0.04
1.45
0.00
1.45
0.00
1.45
0.00
1.45
0.00
1.50
0.00
1.50
0.00

2.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
4.00
0.00
1.00
0.00
1.00
0.00
60.00
0.00
79.00
0.00
63.00
0.00
28.00
0.00
52.00
0.00
66.00
0.00
23.00
0.00
63.00
0.00
26.00
0.00
21.00
0.00
14.00
0.00
25.00
0.00
7.00
0.00
13.00
0.00

1.50
0.75
1.15
1.15
7.20
2.50
2.80
57.00
76.20
60.70
28.00
50.30
62.90
33.35
91.35
37.70
30.45
20.30
36.25
10.50
19.50

9770332478938 EVENING ECHO WED

0.54
2.91
1.05
9770332478945 EVENING ECHO THU
1.43
7.76
2.81

0.97
26.52
0.97
26.58

1.50
0.00
1.50
0.00

sor
26/07/11 10:10:38
t

3.00
4.50
0.00
8.00
12.00
0.00
Requested By:Supervi
&l0H
Gross Profit Repor
Page: 55

Period :Daily, 26/06/11 to

26/07/11
Level :N/A
Dept

:N/A

Vat

:N/A

Group :N/A
Supplier:N/A
Sort

:N/A

Count :Top

============= ==================== ========== ========== ========== ========== =

========= ========== ========== ========== ========== ==========
Product
Cost
Selling
Sales
Sales
VAT on
Cost of
Gross
G.P. %
%
Stock
Scan Code
Description
Price
Price
Qty
Value
Sales
Sales
Profit
Profit
Part
Level
============= ==================== ========== ========== ========== ========== =
========= ========== ========== ========== ========== ==========
9770791544113
0.20
9770791684314
0.60
9770791684321
2.91
9770791684338
0.68
9770791684345
1.22
9770791684352
0.61
9770791684369
1.97
9770791685014
1.21
9770791685021
1.22
9770791685038
1.37
9770791685045
1.59
9770791685052

BUY & SELL MONDA

1.76
0.44
IRISH INDEPENDEN
4.90
1.20
IRISH INDEPENDEN
16.66
12.13
IRISH INDEPENDEN
2.94
2.08
IRISH INDEPENDEN
6.86
4.97
IRISH INDEPENDEN
3.92
2.87
IRISH INDEPENDEN
15.91
5.77
IRISH INDEPENDEN
8.91
3.98
IRISH INDEPENDEN
1.57
12.01
IRISH INDEPENDEN
5.88
4.15
IRISH INDEPENDEN
6.86
4.85
IRISH INDEPENDEN

1.76
20.00
0.98
19.67
0.98
42.13
0.98
41.43
0.98
42.01
0.98
42.27
1.45
26.61
0.99
30.88
0.20
88.44
0.98
41.38
0.98
41.42
0.98

2.40
0.00
1.00
0.00
1.90
0.00
1.90
0.00
1.90
0.00
1.85
0.00
2.15
0.00
1.00
0.00
1.85
0.00
1.90
0.00
1.90
0.00
1.85

1.00
0.00
5.00
0.00
17.00
0.00
3.00
0.00
7.00
0.00
4.00
0.00
11.00
0.00
9.00
0.00
8.00
0.00
6.00
0.00
7.00
0.00
2.00

2.40
6.70
31.70
5.70
13.05
7.40
23.65
14.10
14.80
11.40
13.30
3.70

0.31
9770968336015
2.08
9770968336022
0.21
9770968336046
0.21
9770968336053
1.05
9770968336169
0.66
9771393351413
1.58
9771393351420
1.59
9771393351437
0.23
9771393351444
1.13
9771393351512
2.14
9771393351550
3.51

1.96
1.43
THE IRISH RACING
17.26
5.66
RACING POST
1.73
0.56
RACING POST
1.73
0.56
THE IRISH RACING
8.66
2.79
RACING POST SATU
4.05
3.39
THE IRISH TIMES
8.73
2.99
THE IRISH TIMES
8.73
2.98
THE IRISH TIMES
1.25
0.42
THE IRISH TIMES
6.24
2.13
THE IRISH TIMES
18.20
5.56
THE IRISH TIMES
29.02
10.02

42.18
1.73
24.69
1.73
24.45
1.73
24.45
1.74
24.37
1.35
45.56
1.25
25.51
1.25
25.45
1.25
25.15
1.25
25.45
1.30
23.40
1.26
25.67

0.00
2.50
0.00
2.50
0.00
2.50
0.00
2.50
0.00
2.70
0.00
1.90
0.00
1.90
0.00
1.90
0.00
1.90
0.00
1.85
0.00
1.85
0.00

sor
26/07/11 10:10:38
t

0.00
10.00
25.00
0.00
1.00
2.50
0.00
1.00
2.50
0.00
5.00
12.50
0.00
3.00
8.10
0.00
7.00
13.30
0.00
7.00
13.30
0.00
1.00
1.90
0.00
5.00
9.50
0.00
14.00
25.90
0.00
23.00
42.55
0.00
Requested By:Supervi
&l0H
Gross Profit Repor
Page: 56

Period :Daily, 26/06/11 to

26/07/11
Level :N/A
Dept

:N/A

Vat

:N/A

Group :N/A
Supplier:N/A
Sort

:N/A

Count :Top

============= ==================== ========== ========== ========== ========== =

========= ========== ========== ========== ========== ==========
Product
Cost
Selling
Sales
Sales
VAT on
Cost of
Gross
G.P. %
%
Stock
Scan Code
Description
Price
Price
Qty
Value
Sales
Sales
Profit
Profit
Part
Level
============= ==================== ========== ========== ========== ========== =
========= ========== ========== ========== ========== ==========
9771393351567
5.52
9771393955611
9.94

THE IRISH TIMES

46.50
14.63
THE IRISH EXAMIN
54.01
19.65

1.50
23.93
1.23
26.68

2.15
0.02
1.90
0.03

31.00
0.00
44.00
0.00

66.65
83.60

9771393955628
8.59
9771393955635
7.68
9771393955642
8.59
9771393955710
30.41
9771393955727
17.72
9771393955734
16.51
9771393955741
16.79
9771393955758
24.30
9771393955765
32.38
9771468508018
3.64
9771468508025
3.78
9771468508032
1.31
9771468508049
1.92
9771468508056
3.40
9771468508063
3.54
9771649430114
4.09
9771649430121
2.29
9771649430138
1.01
9771649430145
1.83
9771649430152
2.24
9771649430169
3.01

THE IRISH EXAMIN

46.65
16.96
THE IRISH EXAMIN
41.74
15.18
THE IRISH EXAMIN
46.64
16.97
IRISH EXAMINER M
251.25
86.49
IRISH EXAMINER T
146.46
50.42
IRISH EXAMINER W
136.36
46.93
IRISH EXAMINER T
138.88
47.83
IRISH EXAMINER F
200.74
69.11
IRISH EXAMINER S
267.66
92.16
DAILY MIRROR MON
26.78
10.13
IRISH DAILY MIRR
27.88
8.84
DAILY MIRROR WED
7.03
2.66
IRISH DAILY MIRR
11.20
2.88
IRISH MIRROR FRI
27.53
10.12
DAILY MIRROR SAT
27.61
11.65
DAILY STAR MON
32.29
11.17
DAILY STAR TUES
17.51
6.00
DAILY STAR WED
5.52
1.87
IRISH DAILY STAR
10.49
3.08
DAILY STAR
18.51
6.35
IRISH DAILY STAR
23.71
9.78

sor
26/07/11 10:10:38
t

1.23
26.66
1.23
26.67
1.23
26.68
1.26
25.61
1.26
25.61
1.26
25.60
1.26
25.62
1.26
25.61
1.26
25.61
0.66
27.45
0.64
24.07
0.64
27.45
0.70
20.45
0.66
26.88
0.61
29.67
0.92
25.70
0.92
25.52
0.92
25.30
0.95
22.70
0.93
25.54
0.88
29.20

1.90
0.03
1.90
0.02
1.90
0.02
1.85
0.13
1.85
0.07
1.85
0.06
1.85
0.06
1.85
0.11
1.85
0.14
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
0.95
0.00
0.95
0.00
1.40
0.01
1.40
0.00
1.40
0.00
1.40
0.00
1.35
0.00
1.35
0.00

38.00
72.20
0.00
34.00
64.60
0.00
38.00
72.20
0.00
199.00
368.15
0.00
116.00
214.60
0.00
108.00
199.80
0.00
110.00
203.50
0.00
159.00
294.15
0.00
212.00
392.20
0.00
42.00
40.55
0.00
42.00
40.50
0.00
11.00
11.00
0.00
16.00
16.00
0.00
43.00
41.05
0.00
45.00
42.80
0.00
35.00
47.55
0.00
19.00
25.80
0.00
6.00
8.40
0.00
11.00
15.40
0.00
20.00
27.10
0.00
27.00
36.50
0.00
Requested By:Supervi
&l0H
Gross Profit Repor
Page: 57

Period :Daily, 26/06/11 to

26/07/11
Level :N/A
Dept

:N/A

Vat

:N/A

Group :N/A
Supplier:N/A

Sort

:N/A

Count :Top

============= ==================== ========== ========== ========== ========== =

========= ========== ========== ========== ========== ==========
Product
Cost
Selling
Sales
Sales
VAT on
Cost of
Gross
G.P. %
%
Stock
Scan Code
Description
Price
Price
Qty
Value
Sales
Sales
Profit
Profit
Part
Level
============= ==================== ========== ========== ========== ========== =
========= ========== ========== ========== ========== ==========
9771649612466
0.42
9771741974165
0.60
9771742498462
0.11
9771742498912
0.07
9771742498929
0.07
9771742498943
0.07
9771742498950
0.07
9771750161068
3.37
9771750161457
0.54
9771750161815
2.44
9771750161822
3.25
9771750161839
3.57
9771750161846
1.96
9771750161853
1.57
9771750161952
0.66
9772009255002
16.77

CORKMAN
2.50
0.68
THE LONDON INDEP
4.68
1.92
THE LONDON TIMES
0.90
0.34
THE LONDON TIMES
0.61
0.22
THE LONDON TIMES
0.60
0.23
THE LONDON TIMES
0.61
0.22
THE LONDON TIMES
0.61
0.22
DAILY MAIL SATUR
27.26
10.17
DAILY MAIL FRI
2.97
0.99
DAILY MAIL MON
17.56
6.00
DAILY MAIL TUES
22.74
8.01
DAILY MAIL WED
19.54
6.89
DAILY MAIL THURS
14.03
5.01
DAILY MAIL FRI
12.89
4.54
IRISH DAILY MAIL
5.42
1.92
THE DUNGARVAN OB
104.58
19.75

1.25
21.38
1.17
29.09
0.90
27.42
0.61
26.51
0.60
27.71
0.61
26.51
0.61
26.51
0.80
27.17
0.33
25.00
0.67
25.47
0.65
26.05
0.65
26.07
0.67
26.31
0.68
26.05
0.68
26.16
1.26
15.89

1.80
0.00
1.80
0.00
1.35
0.00
0.90
0.00
0.90
0.00
0.90
0.00
0.90
0.00
1.20
0.00
0.50
0.00
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
1.70
0.03

2.00
0.00
4.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
34.00
0.00
9.00
0.00
26.00
0.00
34.00
0.00
30.00
0.00
21.00
0.00
19.00
0.00
8.00
0.00
83.00
0.00

Group Total: 090 NEWSPAPERS

351.29
2619.89
930.62

0.00
26.21

0.00
1.39

2492.00
0.00

5010791207019
0.57
5018819903714
3.91
5018819903745
9.10
5060087870243
0.42

1.65
19.90
1.55
24.96
0.93
25.00
2.46
19.87

2.25
0.00
2.50
0.00
1.50
0.00
3.49
0.00

3.00
6.75
0.00
9.00
22.50
0.00
35.00
52.50
0.00
1.00
3.49
0.00
Requested By:Supervi

NOW WOMAN BUMPER

4.95
1.23
MOSHI MONSTERS W
13.95
4.64
MOSHI MONSTERS T
32.55
10.85
HELLO BEAUTY MUL
2.46
0.61

3.60
7.20
1.35
0.90
0.90
0.90
0.90
40.80
4.50
26.00
34.00
30.00
21.00
19.00
8.00
141.10
3901.80

sor
26/07/11 10:10:38
t

&l0H
Gross Profit Repor
Page: 58

Period :Daily, 26/06/11 to

26/07/11
Level :N/A
Dept

:N/A

Vat

:N/A

Group :N/A
Supplier:N/A
Sort

:N/A

Count :Top

============= ==================== ========== ========== ========== ========== =

========= ========== ========== ========== ========== ==========
Product
Cost
Selling
Sales
Sales
VAT on
Cost of
Gross
G.P. %
%
Stock
Scan Code
Description
Price
Price
Qty
Value
Sales
Sales
Profit
Profit
Part
Level
============= ==================== ========== ========== ========== ========== =
========= ========== ========== ========== ========== ==========
9770966353175
0.36
9771393440063
0.33
9771430623053
1.38
9771462555001
0.44
9771476104042
0.48
9771478005095
0.70
9771478078044
2.52
9771745784036
0.42
9771745784968
0.66
9771751631997
0.68
9780007320707
1.07

TRUCK & DRIVER

2.82
1.21
IMAGE INTERIORS
0.00
3.62
TRACTORS
10.77
4.62
IRISH BIKE
3.65
1.21
TAKE A BREAK FAT
3.50
1.90
CLASSIC PLANT &
3.65
1.56
CLOSER
17.74
7.56
POSTMAN PAT
2.17
0.93
POST MAN PAT MAG
5.82
1.44
MY FAVOURITE FAI
5.34
2.30
COLLINS HANDY RO
5.62
2.31

2.82
30.02
0.00
100.00
3.59
30.02
3.65
24.90
1.75
35.19
3.65
29.94
1.38
29.88
2.17
30.00
2.91
19.83
2.67
30.10
5.62
29.13

4.39
0.00
3.95
0.00
5.59
0.00
5.30
0.00
2.94
0.00
5.91
0.00
2.24
0.00
3.52
0.00
3.96
0.00
4.16
0.00
9.00
0.00

1.00
0.00
1.00
0.00
3.00
0.00
1.00
0.00
2.00
0.00
1.00
0.00
13.00
0.00
1.00
0.00
2.00
0.00
2.00
0.00
1.00
0.00

0.00
28.59

0.00
0.07

76.00
0.00

184.02

46.02

0000000000501 DUNGARVAN OBSERV

3.82
16.72
11.76

0.88
41.29

1.70
0.00

19.00
0.00

32.30

Group Total: 091 MAGS

23.06
114.94

4.39
3.95
16.77
5.30
5.88
5.91
27.82
3.52
7.92
8.32
9.00

0000000000502
15.93
0000000000505
0.00
0000000000909
0.00

DUNGARVAN LEADER
75.35
42.22
WRAPPING PAPER
0.00
7.70
NEWS
0.00
155.96

0.85
35.91
0.00
100.00
0.00
100.00

1.50
0.04
0.70
0.00
0.00
0.06

89.00
0.00
11.00
0.00
105.00
0.00

133.50

Group Total: 092 NEWS/STAT NON SC

19.71
92.00
217.75

0.00
70.30

0.00
0.12

224.00
0.00

329.46

0000000000420 BIC MEDIUM PENS

0.09
0.14
0.27
0000000000600 55C STAMP
0.00
43.00
4.30

0.14
65.85
0.50
9.09

0.50
0.00
0.55
0.00

7.70
155.96

sor
26/07/11 10:10:38
t

1.00
0.50
0.00
86.00
47.30
0.00
Requested By:Supervi
&l0H
Gross Profit Repor
Page: 59

Period :Daily, 26/06/11 to

26/07/11
Level :N/A
Dept

:N/A

Vat

:N/A

Group :N/A
Supplier:N/A
Sort

:N/A

Count :Top

============= ==================== ========== ========== ========== ========== =

========= ========== ========== ========== ========== ==========
Product
Cost
Selling
Sales
Sales
VAT on
Cost of
Gross
G.P. %
%
Stock
Scan Code
Description
Price
Price
Qty
Value
Sales
Sales
Profit
Profit
Part
Level
============= ==================== ========== ========== ========== ========== =
========= ========== ========== ========== ========== ==========
5019854501248 CAP SUPER GLUE B
0.43
1.37
0.69
5019854501279 CAP GLUE STICK 1
1.99
6.29
3.17
5019854501408 CAP COCKTAIL STI
0.48
1.53
0.77

1.37
33.50
1.26
33.51
0.76
33.48

2.49
0.00
2.29
0.00
1.39
0.00

1.00
0.00
5.00
0.00
2.00
0.00

2.49
11.45

Group Total: 093 STATIONERY

2.99
52.32
9.21

0.00
14.97

0.00
0.02

95.00
0.00

64.52

9770028928471 NEWS OF THE WORL

9.45
75.64
20.01
9770039519774 SUNDAY EXPRESS

1.02
20.92
0.94

1.50
0.04
1.40

72.00
0.00
1.00

105.10

2.78

1.40

0.12
9770307269271
0.47
9770791261379
6.77
9770791676012
29.53
9770791688077
34.32
9770956138676
16.73
9770956807374
5.45
9770956807770
1.55
9770956808777
3.38
9771359177071
1.35
9771478555170
0.70
9771752169079
13.78

0.94
0.34
THE SUNDAY TELEG
4.50
0.73
SUNDAY BUSINESS
54.07
12.66
THE SUNDAY WORLD
228.47
76.15
SUNDAY INDEPENDE
261.67
88.81
THE SUNDAY TIMES
80.15
91.52
IRISH SUNDAY MIR
43.70
13.25
IRISH SUNDAY MIR
8.46
2.99
THE IRISH PEOPLE
25.63
7.79
RACING POST SUND
10.69
3.51
DAILY STAR SUNDA
5.70
2.00
IRISH MAIL ON SU
106.29
29.93

26.56
1.50
13.96
2.00
18.97
1.52
25.00
1.78
25.34
1.11
53.31
0.95
23.27
0.65
26.11
0.95
23.31
1.35
24.72
0.95
25.97
1.37
21.97

0.00
1.90
0.00
2.70
0.02
2.30
0.11
2.70
0.13
2.70
0.05
1.40
0.01
1.00
0.00
1.40
0.00
2.05
0.00
1.40
0.00
2.00
0.04

0.00
3.00
0.00
28.00
0.00
148.00
0.00
147.00
0.00
72.00
0.00
46.00
0.00
13.00
0.00
27.00
0.00
6.00
0.00
6.00
0.00
75.00
0.00

Group Total: 094 SUNDAY NEWSPAPER

123.58
905.91
349.72

0.00
27.85

0.00
0.49

644.00
0.00

0076171101891 CAP MAGIC TREE N

6.02
21.19
7.23

1.01
25.44

1.64
0.00

sor
26/07/11 10:10:38
t

5.70
73.50
334.15
384.80
188.40
62.40
13.00
36.80
15.55
8.40
150.00
1379.20

21.00
34.44
0.00
Requested By:Supervi
&l0H
Gross Profit Repor
Page: 60

Period :Daily, 26/06/11 to

26/07/11
Level :N/A
Dept

:N/A

Vat

:N/A

Group :N/A
Supplier:N/A
Sort

:N/A

Count :Top

============= ==================== ========== ========== ========== ========== =

========= ========== ========== ========== ========== ==========
Product
Cost
Selling
Sales
Sales
VAT on
Cost of
Gross
G.P. %
%
Stock
Scan Code
Description
Price
Price
Qty
Value
Sales
Sales
Profit
Profit
Part
Level
============= ==================== ========== ========== ========== ========== =

========= ========== ========== ========== ========== ==========

5019854507936
0.57
5390461000059
1.39
5390991005975
0.00
9770000000317
2.64
9770071808072
0.94
9770140454186
0.77
9770141705218
0.68
9770262413092
0.54
9770266422236
0.74
9770332084047
0.29
9770790056075
0.22
9770790892024
1.54
9770791084053
0.48
9770791269122
0.38
9770955263126
0.70
9770956660153
0.69
9770957418142
0.74
9770959090209
3.75
9770962246969
0.50
9770967000122
0.66
9771359032011
0.50
9771359627088
0.78
9771362875100
0.52

CAP NCT/TAX DISC

1.81
0.91
B AUTO WASH & W
4.19
2.41
TIDE TABLES 2011
19.60
8.40
MUNSTER FREE ADS
14.52
4.84
OLD MOORES ALMAN
4.86
2.08
BIKE MONTHLY
3.98
1.71
SPORTING GUN MAG
3.53
1.51
TRUE DETECTIVE
2.82
1.21
AIRGUNNER
3.82
1.63
HOT PRESS
2.60
0.61
EONIX
1.83
0.60
ARCHAEOLOGY IREL
8.60
2.86
IRISH TATLER
2.64
0.88
U
2.10
0.70
TRUE CRIME SUMME
3.65
1.57
GUNMART
3.55
1.52
SHOOTING GAZETTE
3.84
1.65
CLASSIC MOTORCYC
19.45
8.30
SHOUT
3.88
1.66
GOOD WOODWORKING
3.44
1.48
TBM TRAIL BIKE E
3.92
1.68
HOME CINEMA CHOI
4.32
1.43
THATS LIFE SPECI
2.74
1.18

sor
26/07/11 10:10:38
t

1.81
33.46
4.19
36.52
2.45
30.00
1.32
25.00
2.43
29.97
3.98
30.05
3.53
29.96
2.82
30.02
3.82
29.91
2.60
19.00
1.83
24.69
4.30
24.96
1.32
25.00
1.05
25.00
3.65
30.08
3.55
29.98
3.84
30.05
3.89
29.91
3.88
29.96
3.44
30.08
3.92
30.00
4.32
24.87
1.37
30.10

3.29
0.00
7.99
0.00
3.50
0.00
2.00
0.00
3.94
0.00
6.46
0.00
5.72
0.00
4.57
0.00
6.19
0.00
3.50
0.00
2.65
0.00
6.50
0.00
2.00
0.00
1.59
0.00
5.92
0.00
5.76
0.00
6.23
0.00
6.30
0.00
6.04
0.00
5.58
0.00
6.10
0.00
6.53
0.00
2.22
0.00

1.00
3.29
0.00
1.00
7.99
0.00
8.00
28.00
0.00
11.00
22.00
0.00
2.00
7.88
0.00
1.00
6.46
0.00
1.00
5.72
0.00
1.00
4.57
0.00
1.00
6.19
0.00
1.00
3.50
0.00
1.00
2.65
0.00
2.00
13.00
0.00
2.00
4.00
0.00
2.00
3.18
0.00
1.00
5.92
0.00
1.00
5.76
0.00
1.00
6.23
0.00
5.00
31.50
0.00
1.00
6.04
0.00
1.00
5.58
0.00
1.00
6.10
0.00
1.00
6.53
0.00
2.00
4.44
0.00
Requested By:Supervi
&l0H
Gross Profit Repor
Page: 61

Period :Daily, 26/06/11 to

26/07/11
Level :N/A
Dept

:N/A

Vat

:N/A

Group :N/A
Supplier:N/A
Sort

:N/A

Count :Top

============= ==================== ========== ========== ========== ========== =

========= ========== ========== ========== ========== ==========
Product
Cost
Selling
Sales
Sales
VAT on
Cost of
Gross
G.P. %
%
Stock
Scan Code
Description
Price
Price
Qty
Value
Sales
Sales
Profit
Profit
Part
Level
============= ==================== ========== ========== ========== ========== =
========= ========== ========== ========== ========== ==========
9771364250530
0.87
9771367085016
0.94
9771367699053
0.45
9771393515006
0.51
9771393515013
1.02
9771393540756
0.19
9771393833070
1.14
9771461622070
0.41
9771467411142
1.24
9771468089043
0.50
9771472969096
5.44
9771473725080
0.43
9771473768018
1.86
9771476211092
0.77
9771476824001
0.60
9771649050015
0.41
9771649352157
0.59
9771649482069
1.77
9771649904011
0.35
9771649947001

PERFORMANCE VW
4.54
1.94
WATER CRAFT
4.88
2.09
SHOOTING SPORTS
3.51
1.51
IRISH SHOOTERS D
2.81
0.93
IRISH SHOOTERS D
6.94
4.34
WOMANS WAY COOKB
1.05
0.35
VIP
6.33
2.13
TOTAL SEA FISHIN
3.16
1.35
NOW SPECIALS
9.72
4.16
100%BIKER
3.67
1.85
CLASSIC TRACTOR
28.32
12.16
PACENOTES
3.61
1.21
MCN SPORT
14.55
6.21
HERITAGE COMMERC
3.97
1.70
IRISH COUNTRY SP
3.30
1.10
IR GOLF REVIEW
3.41
1.13
GOLF DIGEST IREL
3.28
1.08
BIKE BUYERS GUID
9.90
3.30
RSVP
1.95
0.65
IRISH CAR TRAVEL

4.54
29.94
4.88
29.99
3.51
30.08
2.81
24.87
2.31
38.48
1.05
25.00
2.11
25.18
3.16
29.93
2.43
29.97
3.67
33.51
3.54
30.04
3.61
25.10
4.85
29.91
3.97
29.98
3.30
25.00
3.41
24.89
3.28
24.77
3.30
25.00
1.95
25.00
1.33

7.35
0.00
7.91
0.00
5.47
0.00
4.25
0.00
4.10
0.00
1.59
0.00
3.20
0.00
4.92
0.00
3.78
0.00
6.02
0.00
5.74
0.00
5.25
0.00
7.54
0.00
6.44
0.00
5.00
0.00
4.95
0.00
4.95
0.00
4.99
0.00
2.95
0.00
2.01

1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
3.00
0.00
1.00
0.00
3.00
0.00
1.00
0.00
4.00
0.00
1.00
0.00
8.00
0.00
1.00
0.00
3.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
3.00
0.00
1.00
0.00
1.00

7.35
7.91
5.47
4.25
12.30
1.59
9.60
4.92
15.12
6.02
45.92
5.25
22.62
6.44
5.00
4.95
4.95
14.97
2.95
2.01

0.24
1.33
0.44
9771740066052 TRUCKING
0.58
3.00
1.28
9771740980082 OLD TRACTOR
0.70
3.64
1.56
9771741193047 SPORTING SHOOTER
1.32
6.80
2.90

24.86
3.00
29.91
3.64
30.00
3.40
29.90

0.00
4.86
0.00
5.90
0.00
5.51
0.00

sor
26/07/11 10:10:38
t

0.00
1.00
4.86
0.00
1.00
5.90
0.00
2.00
11.02
0.00
Requested By:Supervi
&l0H
Gross Profit Repor
Page: 62

Period :Daily, 26/06/11 to

26/07/11
Level :N/A
Dept

:N/A

Vat

:N/A

Group :N/A
Supplier:N/A
Sort

:N/A

Count :Top

============= ==================== ========== ========== ========== ========== =

========= ========== ========== ========== ========== ==========
Product
Cost
Selling
Sales
Sales
VAT on
Cost of
Gross
G.P. %
%
Stock
Scan Code
Description
Price
Price
Qty
Value
Sales
Sales
Profit
Profit
Part
Level
============= ==================== ========== ========== ========== ========== =
========= ========== ========== ========== ========== ==========
9771742088090
0.76
9771742601091
0.42
9771743037080
5.38
9771744245002
0.94
9771748810008
1.09
9771748873041
2.34
9771749829030
0.98
9771750106052
0.30
9771750106069
0.21
9771750294032
0.52

CHAT ITS FATE

3.92
1.68
TAKE A BREAK SPE
3.30
1.42
EARTHMOVERS
36.34
15.53
LOONEY TUNES PRE
4.82
2.06
TOP GEAR DIRECTO
5.62
2.41
SPORTING RIFLE
12.06
5.16
KICK
5.12
2.20
PICK ME UP SPRIN
1.56
0.67
PICK ME UP SUMME
1.60
0.69
RETRO FORD
4.08
1.75

1.96
30.00
1.65
30.08
3.73
29.94
2.41
29.94
5.62
30.01
4.02
29.97
2.56
30.05
1.56
30.04
1.60
30.13
4.08
30.02

3.18
0.00
2.57
0.00
6.04
0.00
3.91
0.00
9.12
0.00
6.52
0.00
4.15
0.00
2.53
0.00
2.50
0.00
6.35
0.00

2.00
0.00
2.00
0.00
10.00
0.00
2.00
0.00
1.00
0.00
3.00
0.00
2.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00

6.36
5.14
57.25
7.82
9.12
19.56
8.30
2.53
2.50
6.35

9771750406046
3.50
9771750831060
1.14
9771751343043
1.40
9771752621034
0.57
9771753845002
0.62
9771757596023
0.57
9771758959025
0.70
9772009412009
0.33
9772042395024
0.62
9772042414015
0.65
9772042880018
0.38
9772043036018
6.55
9772043062000
1.54

FORD & FORDSON T

18.20
7.80
TRACTOR & FARM T
8.76
3.72
TRACTOR
7.24
3.10
SUDOKU PUZZLES C
2.94
1.26
MATCH SPECIAL
4.85
2.07
CBEEBIES ART
2.94
1.26
CLASSIC MASSEY
3.64
1.56
FORESTRY & ENERG
2.72
0.90
WOMANS WEEKLY LI
3.86
1.66
CLASSIC VAN AND
3.35
1.43
USED CARS NORTHE
1.96
0.84
BUILD THE GOLDFI
35.25
13.15
PRACTICAL SPORTS
8.00
3.44

3.64
30.00
2.92
29.81
3.62
29.98
2.94
30.00
4.85
29.91
2.94
30.00
3.64
30.00
2.72
24.86
1.96
30.07
3.35
29.92
1.96
30.00
7.05
27.17
4.00
30.07

5.90
0.00
4.54
0.00
5.87
0.00
4.77
0.00
7.54
0.00
4.77
0.00
5.90
0.00
3.95
0.00
3.18
0.00
5.43
0.00
3.18
0.00
10.99
0.00
6.49
0.00

sor
26/07/11 10:10:38
t

5.00
29.50
0.00
3.00
13.62
0.00
2.00
11.74
0.00
1.00
4.77
0.00
1.00
7.54
0.00
1.00
4.77
0.00
1.00
5.90
0.00
1.00
3.95
0.00
2.00
6.14
0.00
1.00
5.43
0.00
1.00
3.18
0.00
5.00
54.95
0.00
2.00
12.98
0.00
Requested By:Supervi
&l0H
Gross Profit Repor
Page: 63

Period :Daily, 26/06/11 to

26/07/11
Level :N/A
Dept

:N/A

Vat

:N/A

Group :N/A
Supplier:N/A
Sort

:N/A

Count :Top

============= ==================== ========== ========== ========== ========== =

========= ========== ========== ========== ========== ==========
Product
Cost
Selling
Sales
Sales
VAT on
Cost of
Gross
G.P. %
%
Stock
Scan Code
Description
Price
Price
Qty
Value
Sales
Sales
Profit
Profit
Part
Level
============= ==================== ========== ========== ========== ========== =
========= ========== ========== ========== ========== ==========
9772044487000 FULL HOUSE SUMME

1.36

2.21

2.00

4.42

0.52
2.72
1.18
9772045057004 HELLO KITTY FASH
0.52
4.08
1.75
9772045803007 MOSHI MONSTERS M
1.70
8.82
3.79
9781871121551 IRISH BIRDS
1.19
6.66
2.15

30.26
4.08
30.02
2.94
30.06
6.66
24.40

0.00
6.35
0.00
4.77
0.01
10.00
0.00

0.00
1.00
0.00
3.00
0.00
1.00
0.00

14.31

Group Total: 095 MONTHLY MAGAZINE

83.75
484.90
198.17

0.00
29.01

0.00
0.27

170.00
0.00

766.82

5391512584672
10.27
9770014847243
6.09
9770021095071
2.68
9770021116165
3.57
9770027185233
1.64
9770033714076
3.41
9770037416204
0.56
9770043722269
0.16
9770043740072
0.34
9770043740089
0.81
9770043741314
1.05
9770214388102
6.46
9770269989279
1.33
9770791269139
0.60
9770953098232
0.95
9770955034191
0.48

1.32
25.02
2.51
29.90
0.93
24.80
1.65
25.01
2.00
29.77
1.12
24.90
2.19
29.81
0.89
25.21
0.92
24.59
0.86
25.14
0.86
24.76
1.97
29.96
0.81
29.80
1.00
24.81
0.86
30.54
1.51
29.95

2.00
0.01
4.07
0.00
1.40
0.00
2.50
0.01
3.25
0.00
1.70
0.00
3.40
0.00
1.35
0.00
1.39
0.00
1.25
0.00
1.29
0.00
3.19
0.00
1.31
0.00
1.45
0.00
1.39
0.00
2.45
0.00

EAST CORK JOURNA

56.78
18.95
FARMERS WEEKLY
39.84
16.99
IRELANDS OWN
14.83
4.89
IRISH FARMERS JO
19.82
6.61
MCN
11.70
4.96
RTE GUIDE
26.09
8.65
SHOOTING TIMES
4.38
1.86
WOMAN MAGAZINE
0.89
0.30
WOMANS WAY
1.84
0.60
WOMANS WAY
6.88
2.31
WOMANS WEEKLY MA
8.51
2.80
HELLO
33.46
14.31
CHAT
9.61
4.08
U MAGAZINE
5.00
1.65
BELLA
5.96
2.62
MORE
2.97
1.27

sor
26/07/11 10:10:38
t

6.35

10.00

43.00
86.00
0.00
16.00
62.92
0.00
16.00
22.40
0.00
12.00
30.00
0.00
6.00
18.30
0.00
23.00
38.15
0.00
2.00
6.80
0.00
1.00
1.35
0.00
2.00
2.78
0.00
8.00
10.00
0.00
10.00
12.36
0.00
17.00
54.23
0.00
12.00
15.02
0.00
5.00
7.25
0.00
7.00
9.53
0.00
2.00
4.72
0.00
Requested By:Supervi
&l0H
Gross Profit Repor
Page: 64

Period :Daily, 26/06/11 to

26/07/11
Level :N/A
Dept

:N/A

Vat

:N/A

Group :N/A

Supplier:N/A
Sort

:N/A

Count :Top

============= ==================== ========== ========== ========== ========== =

========= ========== ========== ========== ========== ==========
Product
Cost
Selling
Sales
Sales
VAT on
Cost of
Gross
G.P. %
%
Stock
Scan Code
Description
Price
Price
Qty
Value
Sales
Sales
Profit
Profit
Part
Level
============= ==================== ========== ========== ========== ========== =
========= ========== ========== ========== ========== ==========
9770958983250
1.92
9770959973229
0.30
9770966849159
1.23
9771056348064
0.34
9771357620166
5.06
9771359423123
0.89
9771362288115
0.38
9771362288207
0.96
9771365686215
2.23
9771393261835
0.30
9771393947081
1.02
9771461481097
0.31
9771465626050
0.84
9771479792109
0.78
9771741954013
0.30
9771741954129
0.54
9771742087024
1.41
9771742885132
0.23
9771745143048
0.67
9771745143796
0.69
9771745624073
0.66
9771746056958
1.51

TAKE A BREAK
12.92
5.50
CLASSIC CAR WEEK
2.34
1.00
INSIDE SOAP
8.78
3.73
NATIONAL ENQUIRE
2.60
1.10
AUTOTRADER
38.21
12.73
THATS LIFE
5.98
2.56
OK
1.96
0.83
OK
7.50
3.33
NOW
17.64
7.52
BUY AND SELL
1.76
0.44
TV NOW
7.33
2.45
HAIRSTYLES ONLY
1.94
1.54
HEAT
6.44
2.72
NEW
5.55
2.39
STAR MAGAZINE
1.58
0.66
STAR
4.14
1.72
SPARKLE WORLD
9.61
4.08
NUTS
1.75
0.75
REVEAL
4.82
2.05
REVEAL BUMPER PA
5.25
2.25
TRUCK & PLANT TR
3.44
1.48
PICK ME UP MAGAZ
10.91
4.66

0.83
29.86
2.34
29.94
1.48
29.82
1.30
29.73
2.64
24.99
0.68
29.98
1.96
29.75
1.50
30.75
1.35
29.89
1.76
20.00
0.79
25.05
1.94
44.25
1.61
29.69
0.94
30.10
0.79
29.46
0.83
29.35
2.47
29.80
1.75
30.00
0.98
29.84
1.75
30.00
3.44
30.08
0.69
29.93

1.34
0.00
3.64
0.00
2.39
0.00
2.02
0.00
4.00
0.00
1.11
0.00
3.17
0.00
2.34
0.00
2.10
0.00
2.50
0.00
1.20
0.00
3.79
0.00
2.50
0.00
1.52
0.00
1.27
0.00
1.28
0.00
4.00
0.00
2.73
0.00
1.58
0.00
2.73
0.00
5.58
0.00
1.12
0.00

16.00
0.00
1.00
0.00
6.00
0.00
2.00
0.00
14.00
0.00
9.00
0.00
1.00
0.00
5.00
0.00
13.00
0.00
1.00
0.00
9.00
0.00
1.00
0.00
4.00
0.00
6.00
0.00
2.00
0.00
5.00
0.00
4.00
0.00
1.00
0.00
5.00
0.00
3.00
0.00
1.00
0.00
16.00
0.00

20.34
3.64
13.74
4.04
56.00
9.43
3.17
11.79
27.39
2.50
10.80
3.79
10.00
8.72
2.54
6.40
15.10
2.73
7.54
8.19
5.58
17.08

9771746672042 FULL HOUSE

0.56
3.96

1.68

0.51
29.79

0.82
0.00

sor
26/07/11 10:10:38
t

8.00
6.20
0.00
Requested By:Supervi
&l0H
Gross Profit Repor
Page: 65

Period :Daily, 26/06/11 to

26/07/11
Level :N/A
Dept

:N/A

Vat

:N/A

Group :N/A
Supplier:N/A
Sort

:N/A

Count :Top

============= ==================== ========== ========== ========== ========== =

========= ========== ========== ========== ========== ==========
Product
Cost
Selling
Sales
Sales
VAT on
Cost of
Gross
G.P. %
%
Stock
Scan Code
Description
Price
Price
Qty
Value
Sales
Sales
Profit
Profit
Part
Level
============= ==================== ========== ========== ========== ========== =
========= ========== ========== ========== ========== ==========
9771749999054
0.85
9771753511112
1.69
9771756625021
0.75
9771759725025
2.16

LOVE IT
6.80
2.25
LOOK
11.55
4.97
MATCH OF THE DAY
5.82
2.49
ART OF CROCHET
12.04
4.04

0.73
24.86
1.65
30.08
1.94
29.96
3.01
25.12

1.10
0.00
2.68
0.00
3.02
0.00
4.56
0.00

9.00
0.00
7.00
0.00
3.00
0.00
4.00
0.00

Group Total: 097 WEEKLY MAGAZINES

68.87
450.83
174.24

0.00
27.88

0.00
0.25

338.00
0.00

693.93

9771366103100
3.28
9771466608390
2.62
9771468404099
1.04
9771649418051
5.67

2.63
29.90
1.63
30.01
1.61
29.84
1.65
24.96

4.26
0.00
2.64
0.00
2.50
0.00
2.50
0.00

8.00
0.00
12.00
0.00
5.00
0.00
19.00
0.00

34.08

0.00
28.09

0.00
0.04

44.00
0.00

123.36

5.68

8.99

1.00

8.99

FARMERS TRADER
21.59
9.21
SOAPLIFE
18.66
8.00
ALL ABOUT SOAP
8.04
3.42
FARM PLANT BUYER
31.39
10.44

Group Total: 098 FORTNIGHTLY MAGA

12.57
79.67
31.13
9781905511150 OS DISCOVERY 81

9.90
18.21
9.06
18.24

29.28
12.50
47.50

1.07
5.68
2.24
9781907122040 ROAD ATLAS IRELA
0.00
7.49
2.50
9781907122316 IRELAND DRIVING
0.77
3.96
1.77
9781907122323 IRELAND TOURING
0.77
3.96
1.77

28.28
7.49
25.03
3.96
30.89
3.96
30.89

0.00
9.99
0.00
6.50
0.00
6.50
0.00

0.00
1.00
0.00
1.00
0.00
1.00
0.00

Group Total: 141 MAPS

2.62
21.09

0.00
28.18

0.00
0.01

4.00
0.00

8.28

9.99
6.50
6.50
31.98

Requested By:Supervi
&l0H
Gross Profit Repor
Page: 66

sor
26/07/11 10:10:38
t

Period :Daily, 26/06/11 to

26/07/11
Level :N/A
Dept

:N/A

Vat

:N/A

Group :N/A
Supplier:N/A
Sort

:N/A

Count :Top

============= ==================== ========== ========== ========== ========== =

========= ========== ========== ========== ========== ==========
Product
Cost
Selling
Sales
Sales
VAT on
Cost of
Gross
G.P. %
%
Stock
Scan Code
Description
Price
Price
Qty
Value
Sales
Sales
Profit
Profit
Part
Level
============= ==================== ========== ========== ========== ========== =
========= ========== ========== ========== ========== ==========
Dept Total: 09 NEWS/STATIONERY
688.42
4821.54
1965.13

0.00
28.96

0.00
2.67

4087.00
0.00

7475.09

0000000000207
24.35
0000000000208
15.79
0000000000806
0.00
0000000000807
0.00
5098750006002
0.48

0.59
52.14
0.52
54.23
1.24
24.85
1.73
24.78
1.35
22.86

1.39
0.02
1.30
0.00
1.65
0.00
2.30
0.00
1.99
0.00

147.00
0.00
102.00
0.00
33.00
0.00
26.00
0.00
2.00
0.00

204.33

SML FRESH CREAM

86.14
93.84
SMALL PL CAKES
53.46
63.35
BARRONS SMALL PA
40.92
13.53
BARRONS LARGE PA
44.98
14.82
F BAKE ALMOND FI
2.70
0.80

132.60
54.45
59.80
3.98

5391505710019
2.48
5391505710057
1.80
5391505710149
2.73
5391505710163
3.30
5391505710170
1.10
5391505710187
1.10
5391505710194
0.55
5391505710637
0.00
5391505710644
0.00
5391505710651
0.00
5391505710811
1.04
5391505710828
1.95
5391505710835
1.44
5391505710866
0.00
5391505710873
0.00

G HAR LIGHT FR C
13.80
4.72
GEORGE HARRINGTO
7.62
5.58
HARR RIPPLE CAKE
15.19
5.11
CHOC SWISS ROLL
18.12
6.18
JAM SWISS ROLL
6.04
2.06
HAR LEMON S/ROLL
6.04
2.06
P/APPLE SW ROLL
3.02
1.03
HARR 100% SPELTW
6.44
2.16
HARR 100% SPELTB
3.22
1.08
HARRINGTONS OAT
9.66
3.24
HARR FRUIT CAKE
5.80
1.96
HARR CHERRY CAKE
10.89
3.63
HARR MADEIRA CAK
7.86
2.67
HARRINGTON SLICE
39.79
13.11
HARRINGTONS SLIC
50.84
16.81

sor
26/07/11 10:10:38
t

3.45
25.49
2.54
42.27
2.17
25.17
3.02
25.43
3.02
25.43
3.02
25.43
3.02
25.43
1.61
25.12
1.61
25.12
1.61
25.12
2.90
25.26
3.63
25.00
2.62
25.36
1.73
24.78
1.24
24.85

5.25
0.00
5.00
0.00
3.29
0.00
4.60
0.00
4.60
0.00
4.60
0.00
4.60
0.00
2.15
0.00
2.15
0.00
2.15
0.00
4.40
0.00
5.49
0.00
3.99
0.00
2.30
0.00
1.65
0.00

4.00
21.00
0.00
3.00
15.00
0.00
7.00
23.03
0.00
6.00
27.60
0.00
2.00
9.20
0.00
2.00
9.20
0.00
1.00
4.60
0.00
4.00
8.60
0.00
2.00
4.30
0.00
6.00
12.90
0.00
2.00
8.80
0.00
3.00
16.47
0.00
3.00
11.97
0.00
23.00
52.90
0.00
41.00
67.65
0.00
Requested By:Supervi
&l0H
Gross Profit Repor
Page: 67

Period :Daily, 26/06/11 to

26/07/11
Level :N/A
Dept

:N/A

Vat

:N/A

Group :N/A
Supplier:N/A
Sort

:N/A

Count :Top

============= ==================== ========== ========== ========== ========== =

========= ========== ========== ========== ========== ==========
Product
Cost
Selling
Sales
Sales
VAT on
Cost of
Gross
G.P. %
%
Stock
Scan Code
Description
Price
Price
Qty
Value
Sales
Sales
Profit
Profit
Part
Level

============= ==================== ========== ========== ========== ========== =

========= ========== ========== ========== ========== ==========
5391505719531
0.00
5391505719555
14.21
5391505719593
0.00
5391505719791
0.00
5391505719814
0.00
5391505719821
0.00
5391505719838
0.00
5391505719845
0.00
5391505719975
2.75
5391505719982
2.08

HARRINGTONS MULT
12.88
4.32
HARRINGTONS HOME
78.86
26.27
HARR CORN BREAD
1.61
0.54
HARRINGTONS LARG
114.18
37.62
HARRINGTON LARGE
174.73
57.57
HARRINGTONS SMAL
63.24
20.91
HARRINGTON 100%W
81.84
27.06
HARRINGTON SLICE
50.40
17.64
HARRINGTONS COFF
15.10
5.15
HARRINGTONS BRIO
7.43
8.09

1.61
25.12
3.03
24.99
1.61
25.12
1.73
24.78
1.73
24.78
1.24
24.85
1.24
24.85
1.40
25.93
3.02
25.43
0.93
52.13

2.15
0.00
4.59
0.01
2.15
0.00
2.30
0.00
2.30
0.00
1.65
0.00
1.65
0.00
1.89
0.00
4.60
0.00
2.20
0.00

8.00
0.00
26.00
0.00
1.00
0.00
66.00
0.00
101.00
0.00
51.00
0.00
66.00
0.00
36.00
0.00
5.00
0.00
8.00
0.00

Group Total: 100 HARRINGTONS HOME

77.04
1032.78
463.04

0.00
30.96

0.00
0.56

787.00
0.00

5098973071412
0.00
5098973071450
0.00
5099268000018
0.00
5099268000032
0.00
5099268000049
0.00
5099268018006
0.00
5099268019003
0.00
5099268022553
0.42
5099268040977
0.00
5099268043213
0.00

1.61
30.00
1.39
30.15
1.09
45.50
1.00
20.00
1.16
44.76
0.62
51.94
0.65
50.76
1.55
49.68
1.75
30.00
1.40
29.65

2.30
0.00
1.99
0.00
2.00
0.08
1.25
0.00
2.10
0.00
1.29
0.00
1.32
0.00
3.50
0.00
2.50
0.00
1.99
0.00

LIFE BREAD 9 GRA

3.22
1.38
LIFE FIBRE
2.78
1.20
I PRIDE WHT S WI
238.71
199.29
I PRIDE FAM WHT
15.00
3.75
I PRIDE PAN 100
75.40
61.10
I PRIDE WHT SL P
2.48
2.68
I PRIDE BRN PAN
5.20
5.36
I PRIDE SL BRAC
1.55
1.53
I PRIDE BUNSTERS
5.25
2.25
I PRIDE BUNSTERS
16.80
7.08

sor
26/07/11 10:10:38
t

17.20
119.34
2.15
151.80
232.30
84.15
108.90
68.04
23.00
17.60
1572.86

2.00
4.60
0.00
2.00
3.98
0.00
219.00
438.00
0.00
15.00
18.75
0.00
65.00
136.50
0.00
4.00
5.16
0.00
8.00
10.56
0.00
1.00
3.50
0.00
3.00
7.50
0.00
12.00
23.88
0.00
Requested By:Supervi
&l0H
Gross Profit Repor
Page: 68

Period :Daily, 26/06/11 to

26/07/11
Level :N/A
Dept

:N/A

Vat

:N/A

Group :N/A
Supplier:N/A
Sort

:N/A

Count :Top

============= ==================== ========== ========== ========== ========== =

========= ========== ========== ========== ========== ==========
Product
Cost
Selling
Sales
Sales
VAT on
Cost of
Gross
G.P. %
%
Stock
Scan Code
Description
Price
Price
Qty
Value
Sales
Sales
Profit
Profit
Part
Level
============= ==================== ========== ========== ========== ========== =
========= ========== ========== ========== ========== ==========
5099268221086
0.00
5390529000700
0.00
5390529000854
0.00
5390529000878
0.00
5390529001318
0.00
5390529001417
0.00
5390529002506
0.00

I PRIDE BUTTERMI
1.64
0.65
STAP WHT CRUSTY
7.45
3.55
STAP SLICED GRIN
6.36
3.24
STAP HOVIS GRANA
1.59
0.81
STAP BRN CRUSTY
4.45
1.65
STAP CRUSTY BRN
2.67
1.17
STAP BROWN CRUST
2.98
1.52

1.64
28.38
1.49
32.27
1.59
33.75
1.59
33.75
0.89
27.05
0.89
30.47
1.49
33.78

2.29
0.00
2.20
0.00
2.40
0.00
2.40
0.00
1.22
0.00
1.28
0.00
2.25
0.00

1.00
0.00
5.00
0.00
4.00
0.00
1.00
0.00
5.00
0.00
3.00
0.00
2.00
0.00

Group Total: 101 IRISH PRIDE BAKE

0.42
393.53
298.21

0.00
43.11

0.00
0.25

352.00
0.00

692.16

5011041000015
0.00
5011041000107
0.00
5011041000114
0.00
5011041000633
0.00
5011041001623
0.00

1.02
52.56
0.89
31.01
0.65
45.83
1.02
55.65
0.89
31.01

2.15
0.00
1.29
0.00
1.20
0.00
2.30
0.00
1.29
0.00

64.00
0.00
18.00
0.00
11.00
0.00
26.00
0.00
11.00
0.00

137.60

Group Total: 102 PAT THE BAKER BA

0.00
124.76
123.25

0.00
49.70

0.00
0.09

130.00
0.00

248.01

5098750007702 F BAKE FRUIT CAK

0.51
2.97
0.77
5098807014714 CDF MUFFIN CHOC
3.96
23.20
5.84

2.97
20.59
0.70
20.11

4.25
0.00
1.00
0.00

1.00
0.00
33.00
0.00

4.25
33.00

Group Total: 105 CUISINE DE FRANC

4.43
26.23
6.59

0.00
20.08

0.00
0.01

34.00
0.00

37.25

PATS SL PAN 800G

65.28
72.32
PATS SL WHT SML
16.02
7.20
PATS SL BRN SML
7.15
6.05
PATS 100 WHOLEME
26.52
33.28
PATS HALF PAN W
9.79
4.40

2.29
11.00
9.60
2.40
6.10
3.84
4.50

23.22
13.20
59.80
14.19

Requested By:Supervi
&l0H
Gross Profit Repor
Page: 69

sor
26/07/11 10:10:38
t

Period :Daily, 26/06/11 to

26/07/11
Level :N/A
Dept

:N/A

Vat

:N/A

Group :N/A
Supplier:N/A
Sort

:N/A

Count :Top

============= ==================== ========== ========== ========== ========== =

========= ========== ========== ========== ========== ==========
Product
Cost
Selling
Sales
Sales
VAT on
Cost of
Gross
G.P. %
%
Stock
Scan Code
Description
Price
Price
Qty
Value
Sales
Sales
Profit
Profit
Part
Level
============= ==================== ========== ========== ========== ========== =
========= ========== ========== ========== ========== ==========
0000000000140 MARYS FR SCONES
0.00
65.98
67.77

0.62
50.67

1.25
0.04

107.00
0.00

133.75

Group Total: 106 MARY NUGENT HOME

0.00
65.99
67.76

0.00
50.66

0.00
0.05

107.00
0.00

133.75

1.68
44.00
1.54
-18.46

3.00
0.00
1.30
0.00

8.00
0.00
22.00
0.00

24.00

Group Total: 107 PEG FLYNN HOME B

0.00
47.32
5.28

0.00
10.04

0.00
0.02

30.00
0.00

52.60

0000000000142
13.96
5098966000009
4.07
5098966000016
6.68
5098966000115
1.06
5098966000245
4.80
5098966000306
5.25
5098966000610

0.80
30.12
2.81
24.89
2.65
24.56
2.90
26.77
2.60
25.93
2.60
25.98
2.90

1.30
0.01
4.25
0.00
3.99
0.00
4.49
0.00
3.99
0.00
3.99
0.00
4.49

90.00
0.00
8.00
0.00
14.00
0.00
2.00
0.00
10.00
0.00
11.00
0.00
3.00

117.00

0000000000202
0.00
0000000000203
0.00

ELLIS BR BREAD
13.44
10.56
ELLIS BISCUIT CA
33.88
-5.28

DOREEN SMALL CAK

72.00
31.04
DOR APPLE TART
22.48
7.45
DOREEN BAKEWELL
37.10
12.08
DOR BISCUIT DELI
5.80
2.12
DOR'S 8 CHEESE C
26.00
9.10
DOR 8 BISCUIT CA
28.60
10.04
DOR LEMON SLAB

28.60

34.00
55.86
8.98
39.90
43.89
13.47

1.59
5098966000627
1.59
5098966000641
2.12
5098966001068
0.00

8.70
3.18
DOR COFFEE SLAB
8.70
3.18
DOR TIPSY SLAB
11.60
4.24
DOREENS ALMOND L
41.25
13.64

26.77
2.90
26.77
2.90
26.77
3.75
24.85

0.00
4.49
0.00
4.49
0.00
4.99
0.00

0.00
3.00
0.00
4.00
0.00
11.00
0.00

Group Total: 108 DOREEN'S BAKERY

41.00
262.23
96.19

0.00
26.84

0.00
0.14

156.00
0.00

5000221101437 CAD SWISS GATEAU

1.10
6.06
2.02

3.03
25.00

4.59
0.00

13.47
17.96
54.89
399.42

sor
26/07/11 10:10:38
t

2.00
9.18
0.00
Requested By:Supervi
&l0H
Gross Profit Repor
Page: 70

Period :Daily, 26/06/11 to

26/07/11
Level :N/A
Dept

:N/A

Vat

:N/A

Group :N/A
Supplier:N/A
Sort

:N/A

Count :Top

============= ==================== ========== ========== ========== ========== =

========= ========== ========== ========== ========== ==========
Product
Cost
Selling
Sales
Sales
VAT on
Cost of
Gross
G.P. %
%
Stock
Scan Code
Description
Price
Price
Qty
Value
Sales
Sales
Profit
Profit
Part
Level
============= ==================== ========== ========== ========== ========== =
========= ========== ========== ========== ========== ==========
5000221105183
0.40
5011098005018
0.72
5011098005025
0.72
5098750000161
0.22
5098750002219
1.20
5098750006019
0.62
5098750006026
0.68

CAD CAKES FLAKE

2.19
0.81
GATEAUX LOG CHOC
4.10
1.16
GATEAUX LOG PINE
4.10
1.16
F BAKE APPLE TUR
1.31
0.32
F BAKE ICED QUEE
6.72
2.25
F BAKE MAD QUEEN
3.42
1.14
F BAKE FRT QUEEN
3.76
1.26

2.19
27.00
2.05
22.05
2.05
22.05
1.31
19.63
2.24
25.08
1.71
25.00
1.88
25.10

3.40
0.00
2.99
0.00
2.99
0.00
1.85
0.00
3.39
0.00
2.59
0.00
2.85
0.00

1.00
0.00
2.00
0.00
2.00
0.00
1.00
0.00
3.00
0.00
2.00
0.00
2.00
0.00

3.40
5.98
5.98
1.85
10.17
5.18
5.70

5098750008020
0.82
5099823001047
1.20
5099823001177
0.72
5099823001207
0.53
5099823001238
0.31
5099823001269
1.06
5099823001276
2.12
5099823001283
1.59
5099823001290
0.48
5099823001481
1.07

F BAKE JAM TARTS

4.53
1.52
COM BUNS ICED 20
6.72
2.25
COM CAKE CAMBRID
3.96
1.29
M&K CAKE CHERRY
2.97
0.99
COM BUNS PLAIN 2
1.71
0.57
M&K JAM & CRM RO
5.94
1.98
M&K DELUXE CHOC
11.88
3.96
COM JAM ROLL 325
8.91
2.97
M&K CAKE CHOC CR
2.64
0.87
MADEIRA CAKE TWI
5.94
1.97

1.51
25.12
2.24
25.08
1.32
24.57
2.97
25.00
1.71
25.00
2.97
25.00
2.97
25.00
2.97
25.00
2.64
24.79
2.97
24.91

2.29
0.00
3.39
0.00
1.99
0.00
4.49
0.00
2.59
0.00
4.49
0.00
4.49
0.00
4.49
0.00
3.99
0.00
4.49
0.00

3.00
0.00
3.00
0.00
3.00
0.00
1.00
0.00
1.00
0.00
2.00
0.00
4.00
0.00
3.00
0.00
1.00
0.00
2.00
0.00

Group Total: 109 D.D.L CAKES

15.57
86.86
28.48

0.00
24.69

0.00
0.05

38.00
0.00

130.91

Dept Total: 10 BREAD\BAKERY

138.46
2039.69
1088.81

0.00
34.80

0.00
1.16

1634.00
0.00

3266.96

sor
26/07/11 10:10:38
t

6.87
10.17
5.97
4.49
2.59
8.98
17.96
13.47
3.99
8.98

Requested By:Supervi
&l0H
Gross Profit Repor
Page: 71

Period :Daily, 26/06/11 to

26/07/11
Level :N/A
Dept

:N/A

Vat

:N/A

Group :N/A
Supplier:N/A
Sort

:N/A

Count :Top

============= ==================== ========== ========== ========== ========== =

========= ========== ========== ========== ========== ==========
Product
Cost
Selling
Sales
Sales
VAT on
Cost of
Gross
G.P. %
%
Stock
Scan Code
Description
Price
Price
Qty
Value
Sales
Sales
Profit
Profit
Part
Level
============= ==================== ========== ========== ========== ========== =
========= ========== ========== ========== ========== ==========

0000000000911
0.00
0000000003276
0.00
0834554004241
2.00
5016758061502
0.87
5019854501231
0.33

NON FOODS
0.00
12.00
PLASTIC BAG LEVY
0.00
7.04
BESTFLAME FIRELI
10.70
4.20
PICNIC RUG UNIT
3.40
0.72
CAP SUPER GLUE T
1.04
0.52

0.00
100.00
0.00
100.00
1.07
28.19
3.40
17.48
1.04
33.33

0.00
0.00
0.22
0.00
1.69
0.00
4.99
0.00
1.89
0.00

3.00
0.00
32.00
0.00
10.00
0.00
1.00
0.00
1.00
0.00

12.00

Group Total: 110 NON FOOD HOUSEHO

3.20
15.10
24.52

0.00
61.89

0.00
0.02

47.00
0.00

42.82

5019854501118
1.44
5019854501170
0.48
5019854501859
0.43
5019854501958
0.58
5019854502306
0.40
5019854502955
0.66
5019854503488
1.05
5391515980792
0.17
5391515980884
0.24

0.76
33.91
0.76
33.91
1.37
33.50
0.93
33.57
1.26
33.33
2.08
33.55
1.04
36.59
0.53
35.37
0.75
34.21

1.39
0.00
1.39
0.00
2.49
0.00
1.69
0.00
2.29
0.00
3.79
0.00
1.99
0.00
0.99
0.00
1.38
0.00

6.00
0.00
2.00
0.00
1.00
0.00
2.00
0.00
1.00
0.00
1.00
0.00
3.00
0.00
1.00
0.00
1.00
0.00

8.34

Group Total: 111 NON FOOD HABERDA

5.45
17.07
8.89

0.00
34.25

0.00
0.01

18.00
0.00

31.41

5024588000455 LADIES TIGHTS UN

0.37
0.93
0.85
5024588000769 LADIES FOOTSIES
1.04
3.50
1.44
5024588001018 LADIES POP SOCKS
0.32
1.18
0.35

0.93
47.75
1.75
29.15
1.18
22.88

2.15
0.00
2.99
0.00
1.85
0.00

CAP HAIR GRIPS B

4.56
2.34
CAP COMBS BOX 1
1.52
0.78
CAPITOL HAIR BRU
1.37
0.69
CAP PLAYING CARD
1.86
0.94
CAP ADHESIVE TAP
1.26
0.63
CAP HAIRBRUSH AS
2.08
1.05
CAPITOL EASY TEA
3.12
1.80
BIRTHDY CANDLES
0.53
0.29
CAP STRAWS NEONS
0.75
0.39

sor
26/07/11 10:10:38
t

7.04
16.90
4.99
1.89

2.78
2.49
3.38
2.29
3.79
5.97
0.99
1.38

1.00
2.15
0.00
2.00
5.98
0.00
1.00
1.85
0.00
Requested By:Supervi
&l0H
Gross Profit Repor
Page: 72

Period :Daily, 26/06/11 to

26/07/11
Level :N/A
Dept

:N/A

Vat

:N/A

Group :N/A

Supplier:N/A
Sort

:N/A

Count :Top

============= ==================== ========== ========== ========== ========== =

========= ========== ========== ========== ========== ==========
Product
Cost
Selling
Sales
Sales
VAT on
Cost of
Gross
G.P. %
%
Stock
Scan Code
Description
Price
Price
Qty
Value
Sales
Sales
Profit
Profit
Part
Level
============= ==================== ========== ========== ========== ========== =
========= ========== ========== ========== ========== ==========
Group Total: 112 TIGHTS
1.73
5.61
0000000000112
13.53
0000000000135
8.22
0000000000136
5.72
0000000000301
5.88
0000000000302
11.76
0000000000303
4.52
0000000000304
1.96
0000000000306
18.72
0000000000307
62.46
0000000000308
10.68
0000050166817
0.66
4000487226975
1.60
5000161028030
1.09
5000161029785
1.34
5000166014793
1.63
5000166023139
0.40
5000166032223
0.98
5000166038119
0.51
5000166053631
0.44
5000166123747
1.13

0.00
31.98

0.00
0.00

4.00
0.00

9.98

2.64

RED MILLS WINNER

50.19
14.28
RED MILLS XCEL D
47.58
13.20
COUNTRYMANS SPOR
33.04
9.24
DINGOS NUGET 10K
34.71
8.91
DINGOS MUSEL 10K
69.42
17.82
RED MILLS RACER
26.68
6.80
PREMIER COMP 10K
11.57
2.97
RED MILLS TRACKR
106.47
32.31
RED MILLS STAR
227.52
69.84
RED MILLS WORKER
40.05
10.77
CESAR CHICK&TURK
2.37
0.78
BAKERS MEATY TWI
5.45
2.11
FELIX POUCH MIXE
4.05
1.11
FELIX FAVOURITES
4.97
1.39
PEDIGREE CIL ORI
5.90
1.87
WHISKAS CIL CHIC
1.40
0.48
PEDIGREE GRAVY B
3.54
1.12
WHISKAS DUCK&CHI
1.79
0.61
CESAR BEEF&TURKE
1.58
0.52
PEDIGREE JELLY C
4.70
0.67

16.73
22.15
7.93
21.72
8.26
21.85
11.57
20.43
11.57
20.43
13.34
20.31
11.57
20.43
11.83
23.28
12.64
23.49
13.35
21.19
0.79
24.76
1.36
27.91
4.05
21.51
4.97
21.86
0.59
24.07
0.70
25.53
0.59
24.03
0.60
25.42
0.79
24.76
4.70
12.48

26.00
0.03
11.50
0.00
12.00
0.01
16.50
0.03
16.50
0.06
19.00
0.02
16.50
0.01
17.50
0.08
19.99
0.13
20.50
0.03
1.27
0.00
2.29
0.00
6.25
0.00
7.70
0.00
0.94
0.00
1.14
0.00
0.94
0.00
0.97
0.00
1.27
0.00
6.50
0.00

3.00
0.00
6.00
0.00
4.00
0.00
3.00
0.00
6.00
0.00
2.00
0.00
1.00
0.00
9.00
0.00
18.00
0.00
3.00
0.00
3.00
0.00
4.00
0.00
1.00
0.00
1.00
0.00
10.00
0.00
2.00
0.00
6.00
0.00
3.00
0.00
2.00
0.00
1.00
0.00

78.00
69.00
48.00
49.50
99.00
38.00
16.50
157.50
359.82
61.50
3.81
9.16
6.25
7.70
9.40
2.28
5.64
2.91
2.54
6.50

Requested By:Supervi
&l0H
Gross Profit Repor
Page: 73

sor
26/07/11 10:10:38
t

Period :Daily, 26/06/11 to

26/07/11
Level :N/A
Dept

:N/A

Vat

:N/A

Group :N/A
Supplier:N/A
Sort

:N/A

Count :Top

============= ==================== ========== ========== ========== ========== =

========= ========== ========== ========== ========== ==========
Product
Cost
Selling
Sales
Sales
VAT on
Cost of
Gross
G.P. %
%
Stock
Scan Code
Description
Price
Price
Qty
Value
Sales
Sales
Profit
Profit
Part
Level
============= ==================== ========== ========== ========== ========== =
========= ========== ========== ========== ========== ==========
5000243717456
0.43
5000243717463
0.43
5000243720661
3.00
5010394999717
0.50
5010708229516
1.20
5011394635032
1.65
5011394928028
3.30
5391509230568
0.87
7613031440603
1.40
7613033021046
0.80

GO CAT TUNA HERR

1.58
0.48
GO CAT CHICKEN B
1.58
0.48
GO CAT COMP RAB
11.24
3.08
PEDIGREE MARKIES
1.78
0.61
CAT CLUB CHICK 3
5.02
0.65
BAKERS COMP BEEF
6.14
1.71
BAKERS COMP CHIC
12.28
3.42
MADRA CHICK & VE
3.07
1.05
BAKERS REWARDS V
4.72
1.84
BAKERS SIZZLER B
2.72
1.06

1.58
23.30
1.58
23.30
5.62
21.51
1.78
25.52
1.67
11.46
6.14
21.78
6.14
21.78
3.07
25.49
1.18
28.05
1.36
28.04

2.49
0.00
2.49
0.00
8.66
0.00
2.89
0.00
2.29
0.00
9.50
0.00
9.50
0.00
4.99
0.00
1.99
0.00
2.29
0.00

1.00
0.00
1.00
0.00
2.00
0.00
1.00
0.00
3.00
0.00
1.00
0.00
2.00
0.00
1.00
0.00
4.00
0.00
2.00
0.00

2.49

Group Total: 113 PET FOOD

166.75
733.09
211.26

0.00
22.37

0.00
0.40

106.00
0.00

1111.10

7638900026429 ENERGIZER CAMERA

1.84
4.77
3.97
7638900202618 ENERGIZER ULTRA

4.77
45.42
2.50

10.58
0.00
5.99

1.00
0.00
4.00

10.58

2.49
17.32
2.89
6.87
9.50
19.00
4.99
7.96
4.58

23.96

4.16
7638900202663
3.46
7638900202892
6.95
7638900202915
5.22
7638900248357
0.90
7638900328820
7.80

10.00
ENERGIZER
10.00
ENERGIZER
24.08
ENERGIZER
15.00
ENERGIZER
2.21
ENERGIZER
25.38

9.80
ULTRA
6.50
BATT U
8.89
ULTRA
9.72
LIT CO
2.09
H/T AA
11.76

49.49
2.50
39.39
3.01
26.96
2.50
39.32
2.21
48.60
4.23
31.66

0.00
4.99
0.01
4.99
0.00
4.99
0.00
5.20
0.00
7.49
0.00

0.00
4.00
0.00
8.00
0.00
6.00
0.00
1.00
0.00
6.00
0.00

Group Total: 114 BATTERIES

30.29
91.44
52.77

0.00
36.59

0.00
0.06

30.00
0.00

19.96
39.92
29.94
5.20
44.94
174.50

Requested By:Supervi
&l0H
Gross Profit Repor
Page: 74

sor
26/07/11 10:10:38
t

Period :Daily, 26/06/11 to

26/07/11
Level :N/A
Dept

:N/A

Vat

:N/A

Group :N/A
Supplier:N/A
Sort

:N/A

Count :Top

============= ==================== ========== ========== ========== ========== =

========= ========== ========== ========== ========== ==========
Product
Cost
Selling
Sales
Sales
VAT on
Cost of
Gross
G.P. %
%
Stock
Scan Code
Description
Price
Price
Qty
Value
Sales
Sales
Profit
Profit
Part
Level
============= ==================== ========== ========== ========== ========== =
========= ========== ========== ========== ========== ==========
0000000000400
18.35
0000000000401
13.43
0000000000404
65.61

COAL 12.5KG
61.00
74.65
BRIQUETTES
55.75
43.32
CALOR GAS
232.64
253.75

3.05
55.03
2.23
43.73
14.54
52.17

7.70
0.05
4.50
0.01
34.50
0.17

20.00
0.00
25.00
0.00
16.00
0.00

154.00

0.00
51.55

0.00
0.29

61.00
0.00

818.50

371.74

5025509001254 BWG PKT MONEY

1.75
5.75
2.50

1.15
30.30

2.00
0.00

5.00
0.00

10.00

Group Total: 115 FUEL

97.36
349.40

112.50
552.00

5025509001995
10.92
5025509002992
5.22
5025509003999
3.12
5025509004996
2.78

BWG PKT
36.33
BWG PKT
17.28
BWG PKT
10.35
BWG PKT
9.20

MONEY
15.75
MONEY
7.50
MONEY
4.53
MONEY
4.02

1.73
30.24
2.88
30.27
3.45
30.44
4.60
30.41

3.00
0.00
5.00
0.00
6.00
0.00
8.00
0.00

21.00
0.00
6.00
0.00
3.00
0.00
2.00
0.00

63.00

Group Total: 118 B & J TOYS

23.78
78.91
34.31

0.00
30.30

0.00
0.05

37.00
0.00

137.00

2957820006003
1.74
5019854501378
0.40
5019854501521
0.33
5019854502139
0.47
5019854503419
0.58
7290100905142
0.35
9421900054640
2.60

3.07
25.49
1.37
27.51
1.04
33.33
1.26
43.24
0.93
33.57
1.16
29.27
2.80
32.09

4.99
0.00
2.29
0.00
1.89
0.00
2.69
0.00
1.69
0.00
1.99
0.00
4.99
0.00

2.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
2.00
0.00
1.00
0.00
3.00
0.00

9.98

STAINLESS STEEL
6.14
2.10
CAP COTTON STRIN
1.37
0.52
CAP FUSES 3 AND
1.04
0.52
CAP MASKING TAPE
1.26
0.96
CAP TAPE PVC BLA
1.86
0.94
PET BOWL
1.16
0.48
15W ECO BULB
8.40
3.97

sor
26/07/11 10:10:38
t

30.00
18.00
16.00

2.29
1.89
2.69
3.38
1.99
14.97

Requested By:Supervi
&l0H
Gross Profit Repor
Page: 75

Period :Daily, 26/06/11 to

26/07/11
Level :N/A
Dept

:N/A

Vat

:N/A

Group :N/A
Supplier:N/A
Sort

:N/A

Count :Top

============= ==================== ========== ========== ========== ========== =

========= ========== ========== ========== ========== ==========
Product
Cost
Selling
Sales
Sales
VAT on
Cost of
Gross
G.P. %
%
Stock
Scan Code
Description
Price
Price
Qty
Value
Sales
Sales
Profit
Profit
Part
Level
============= ==================== ========== ========== ========== ========== =
========= ========== ========== ========== ========== ==========

Group Total: 191 HARDWARE

6.45
21.22
9.51

0.00
30.96

0.00
0.01

11.00
0.00

37.19

Dept Total: 11 NON FOOD

335.02
1311.83
715.65

0.00
35.30

0.00
0.84

314.00
0.00

2362.50

5000241006118
0.00
5011037101313
0.00
5011037109302
0.00
5011056020046
0.00
5011056020053
0.00
5011056020220
0.00
5011056020350
0.00
5011056020374
0.00
5011056020398
0.00
5011056020428
0.00
5011056021265
0.00
5011056021272
0.00
5011056030410
0.00
5011056030427
0.00
8712566052776
0.00
8712566052790
0.00

1.62
45.82
1.62
18.59
0.77
44.60
1.14
28.24
1.48
32.29
1.62
25.66
0.74
46.81
1.03
28.97
0.74
46.76
0.81
47.94
1.60
15.34
1.60
15.34
0.83
51.18
1.12
51.30
1.36
24.02
1.44
27.64

2.99
0.00
1.99
0.00
1.39
0.00
1.59
0.00
1.99
0.26
1.99
0.01
1.39
0.00
1.45
0.00
1.39
0.00
1.55
0.00
1.89
0.06
1.89
0.03
1.70
0.00
2.30
0.01
1.79
0.00
1.99
0.00

2.00
0.00
21.00
0.00
117.00
0.00
49.00
0.00
376.00
0.00
110.00
0.00
144.00
0.00
12.00
0.00
65.00
0.00
96.00
0.00
188.00
0.00
98.00
0.00
5.00
0.00
43.00
0.00
3.00
0.00
6.00
0.00

5.98

ELMLEA AEROSOL C
3.24
2.74
CMP MILK LIGHT 2
34.02
7.77
CMP MILK BOTTLE
90.09
72.54
AVON MILK SLIMLI
55.91
22.00
AVON FRESH MILK
556.17
265.27
AVON MILK LOW FA
178.20
61.50
AVON FRESH MILK
106.47
93.69
AVON FRESH MILK
12.36
5.04
AVON MILK LOW FA
48.10
42.25
AVON MILK SUPERM
77.47
71.33
UNBRANDED FULL F
300.80
54.52
UNBRANDED LOW FA
156.80
28.42
AVON CREAM FRESH
4.15
4.35
AVON CREAM FRESH
48.16
50.74
ELMLEA WHIPPING
4.08
1.29
ELMLEA DOUBLE 28
8.64
3.30

sor
26/07/11 10:10:38
t

41.79
162.63
77.91
821.44
239.70
200.16
17.40
90.35
148.80
355.32
185.22
8.50
98.90
5.37
11.94

Requested By:Supervi
&l0H
Gross Profit Repor
Page: 76

Period :Daily, 26/06/11 to

26/07/11
Level :N/A
Dept

:N/A

Vat

:N/A

Group :N/A
Supplier:N/A

Sort

:N/A

Count :Top

============= ==================== ========== ========== ========== ========== =

========= ========== ========== ========== ========== ==========
Product
Cost
Selling
Sales
Sales
VAT on
Cost of
Gross
G.P. %
%
Stock
Scan Code
Description
Price
Price
Qty
Value
Sales
Sales
Profit
Profit
Part
Level
============= ==================== ========== ========== ========== ========== =
========= ========== ========== ========== ========== ==========
Group Total: 120 MILK
0.00
1684.49
2094680000007
0.00
4025500010843
0.00
5011037062256
0.00
5011037101337
0.00
5011037479139
0.00
5011037479146
0.00
5011037911011
0.00
5011037911028
0.00
5011069000011
0.00
5011069000028
0.00
5011069029753
0.00
5011069034184
0.00
5011069034191
0.00
5011069048839
0.00
5011069053956
0.00
5011069053963
0.00
5011069064419
0.00
5011069066758
0.00
5011069087173
0.00
5011069129842
0.00

786.92

0.00
31.84

0.00
0.88

1335.00
0.00

2471.41

COUNTRYSTYLE VAL
96.00
29.00
MUL CRU/COR TFF&
1.39
0.45
ROSC HAM FILLET
23.20
4.76
CMP MILK PLASTIC
133.98
50.82
SHAWS PUDD TRAD
1.55
0.44
SHAWS PUDD TRAD
9.30
2.64
G/TEE RASH T/CUR
10.88
3.08
G/TEE RASH T/CUR
4.14
1.84
DNY PUDDING CHUB
1.02
0.37
DNY PUDDING WHIT
6.64
4.48
DNY RASH TRAD BA
11.95
3.00
DNY RASH HICKORY
17.57
3.36
DNY RASH MAPLE 1
10.04
1.92
DNY RASH TRAD CA
7.98
2.00
DNY CAP TRAD RAS
6.38
1.60
DNY CAP HICKORY
9.57
2.40
DNY JUMBOS 8'S P
4.77
1.23
DNY HOT DOG 6'S
4.70
1.28
DNY PUDD BUT STY
1.40
0.35
DNY RASH TRAD BA
8.00
2.00

4.00
23.20
0.70
24.46
5.80
17.02
0.58
27.50
1.55
22.11
1.55
22.11
2.72
22.06
2.07
30.77
1.02
26.62
0.83
40.29
2.39
20.07
2.51
16.05
2.51
16.05
3.99
20.04
3.19
20.05
3.19
20.05
1.59
20.50
2.35
21.40
1.40
20.00
4.00
20.00

0.00
0.02
0.92
0.00
6.99
0.00
0.80
0.00
1.99
0.00
1.99
0.00
3.49
0.00
2.99
0.00
1.39
0.00
1.39
0.00
2.99
0.00
2.99
0.00
2.99
0.00
4.99
0.00
3.99
0.00
3.99
0.00
2.00
0.00
2.99
0.00
1.75
0.00
5.00
0.00

24.00
125.00
0.00
2.00
1.84
0.00
4.00
27.96
0.00
231.00
184.80
0.00
1.00
1.99
0.00
6.00
11.94
0.00
4.00
13.96
0.00
2.00
5.98
0.00
1.00
1.39
0.00
8.00
11.12
0.00
5.00
14.95
0.00
7.00
20.93
0.00
4.00
11.96
0.00
2.00
9.98
0.00
2.00
7.98
0.00
3.00
11.97
0.00
3.00
6.00
0.00
2.00
5.98
0.00
1.00
1.75
0.00
2.00
10.00
0.00
Requested By:Supervi

sor
26/07/11 10:10:38
t

&l0H
Gross Profit Repor
Page: 77

Period :Daily, 26/06/11 to

26/07/11
Level :N/A
Dept

:N/A

Vat

:N/A

Group :N/A
Supplier:N/A
Sort

:N/A

Count :Top

============= ==================== ========== ========== ========== ========== =

========= ========== ========== ========== ========== ==========
Product
Cost
Selling
Sales
Sales
VAT on
Cost of
Gross
G.P. %
%
Stock
Scan Code
Description
Price
Price
Qty
Value
Sales
Sales
Profit
Profit
Part
Level
============= ==================== ========== ========== ========== ========== =
========= ========== ========== ========== ========== ==========
5011069147310
0.00
5011069148201
0.00
5011069148324
0.00
5011069148348
0.00
5011069148744
0.00
5011069643218
0.00
5011069643225
0.00
5011069643409
0.00
5011069643416
0.00
5034207020115
0.00
5034207024052
0.00
5099490000084
0.00
5099490000305
0.00
5099490000312
0.00

G/TEE RASH T/CUR

11.65
3.35
DENNY BREAKFAST
4.25
0.75
G/TEE SAUSAGES 4
6.32
1.68
G/TEE SAUSAGES T
10.14
2.86
ROSC RASHERS BIG
9.36
2.64
DNY SAUS GOLD ME
7.32
3.84
DNY SAUS GOLD ME
12.87
8.58
DNY SAUSAGE S/LE
8.91
4.50
DNY SAUS SKINLES
4.44
1.14
FLYNNS BACK RASH
7.65
1.35
FLYNN BACK RASHE
7.00
2.00
CLONAKILTY RASH
11.52
12.42
CLONAKILTY SAUSA
29.96
11.34
CLONAKILTY SAUSA
12.90
11.55

2.33
22.33
4.25
15.00
1.58
21.00
0.78
22.00
2.34
22.00
1.83
34.41
0.99
40.00
0.99
33.56
2.22
20.43
0.85
15.00
3.50
22.22
1.92
51.88
2.14
27.46
0.86
47.24

3.00
0.00
5.00
0.00
2.00
0.00
1.00
0.00
3.00
0.00
2.79
0.00
1.65
0.00
1.49
0.00
2.79
0.00
1.00
0.00
4.50
0.00
3.99
0.00
2.95
0.00
1.63
0.00

5.00
0.00
1.00
0.00
4.00
0.00
13.00
0.00
4.00
0.00
4.00
0.00
13.00
0.00
9.00
0.00
2.00
0.00
9.00
0.00
2.00
0.00
6.00
0.00
14.00
0.00
15.00
0.00

15.00
5.00
8.00
13.00
12.00
11.16
21.45
13.41
5.58
9.00
9.00
23.94
41.30
24.45

5099490000404
0.00
5099490000411
0.00
5099632000064
0.00
5099632000071
0.00
5099632000132
0.00
5099632000149
0.00
5099632001245
0.00
5099632001399
0.00
5390343001747
0.00

CLONAKILTY PUDD
5.60
4.20
CLONAKILTY PUDD
2.80
2.10
C STYLE SAUSAGES
8.38
6.52
C STYLE SAUSAGES
25.05
16.20
C STYLE PUDDING
9.40
4.00
C STYLE PUDDING
0.94
0.40
C STYLE RASHERS
27.90
9.45
SKINLESS SAUSAGE
30.60
18.90
BRADLEYS RASHERS
2.23
0.66

1.40
42.86
1.40
42.86
0.84
43.76
1.67
39.27
0.94
29.85
0.94
29.85
1.86
25.30
1.70
38.18
2.23
22.84

2.45
0.00
2.45
0.00
1.49
0.00
2.75
0.00
1.34
0.00
1.34
0.00
2.49
0.00
2.75
0.00
2.89
0.00

sor
26/07/11 10:10:39
t

4.00
9.80
0.00
2.00
4.90
0.00
10.00
14.90
0.00
15.00
41.25
0.00
10.00
13.40
0.00
1.00
1.34
0.00
15.00
37.35
0.00
18.00
49.50
0.00
1.00
2.89
0.00
Requested By:Supervi
&l0H
Gross Profit Repor
Page: 78

Period :Daily, 26/06/11 to

26/07/11
Level :N/A
Dept

:N/A

Vat

:N/A

Group :N/A
Supplier:N/A
Sort

:N/A

Count :Top

============= ==================== ========== ========== ========== ========== =

========= ========== ========== ========== ========== ==========
Product
Cost
Selling
Sales
Sales
VAT on
Cost of
Gross
G.P. %
%
Stock
Scan Code
Description
Price
Price
Qty
Value
Sales
Sales
Profit
Profit
Part
Level
============= ==================== ========== ========== ========== ========== =
========= ========== ========== ========== ========== ==========
5390343001754 BRADLEYS RASHERS
0.00
6.21
1.86
8436030671699 RASHER BUTCHER S
0.00
13.80
4.14

2.07
23.05
2.30
23.08

2.69
0.00
2.99
0.00

3.00
0.00
6.00
0.00

17.94

Group Total: 121 SAUSAGES RASHERS

0.00
647.64
253.47

0.00
28.13

0.00
0.32

500.00
0.00

901.11

0.51

1.09

3.00

3.27

0000050241293 STORK BLOCK 250G

8.07

0.00
0000050929276
0.00
5011037611119
0.00
5011037611195
0.00
5011038002275
0.00
5011038004545
0.00
5011055406933
0.00
5011056010047
0.00
5011069001254
0.00
5011069105679
0.00

1.53
1.74
LOW LOW 250G
6.23
4.62
DAIRYGOLD SPREAD
40.00
30.00
DAIRYGOLD SPREAD
67.10
34.05
KERRYGOLD BUTTE
9.57
0.16
KERRYGOLD BUTTER
55.69
11.27
GOLDEN OLIVE 500
27.24
6.24
AVON LIFESTYLE 5
11.26
1.82
LOW LOW 500G 500
11.13
7.70
LOW LOW LOWER CH
18.27
5.46

53.21
0.89
42.58
1.00
42.86
1.92
33.66
1.37
1.64
2.32
16.83
2.27
18.64
0.94
13.91
1.59
40.89
2.61
23.01

0.00
1.55
0.00
1.75
0.00
2.89
0.00
1.39
0.00
2.79
0.00
2.79
0.00
1.09
0.00
2.69
0.00
3.39
0.00

0.00
7.00
0.00
40.00
0.00
35.00
0.00
7.00
0.00
24.00
0.00
12.00
0.00
12.00
0.00
7.00
0.00
7.00
0.00

Group Total: 122 BUTTER & DAIRY S

0.00
248.06
103.02

0.00
29.34

0.00
0.13

154.00
0.00

5011037468027
0.00
5011037468058
0.00
5011037468195
0.00
5011037468201
0.00
5011037468324
0.00

3.11
22.06
3.11
22.06
1.55
22.11
1.55
22.11
2.33
22.07

3.99
0.00
3.99
0.00
1.99
0.00
1.99
0.00
2.99
0.00

SHAWS HAM CARVER

3.11
0.88
SHAWS TURKEY BRE
9.33
2.64
G/TEE HAM CRUMBE
43.40
12.32
G/TEE HAM DELI 1
6.20
1.76
ROSC HAM WAFER T
2.33
0.66

sor
26/07/11 10:10:39
t

10.85
70.00
101.15
9.73
66.96
33.48
13.08
18.83
23.73
351.08

1.00
3.99
0.00
3.00
11.97
0.00
28.00
55.72
0.00
4.00
7.96
0.00
1.00
2.99
0.00
Requested By:Supervi
&l0H
Gross Profit Repor
Page: 79

Period :Daily, 26/06/11 to

26/07/11
Level :N/A
Dept

:N/A

Vat

:N/A

Group :N/A
Supplier:N/A
Sort

:N/A

Count :Top

============= ==================== ========== ========== ========== ========== =

========= ========== ========== ========== ========== ==========
Product
Cost
Selling
Sales
Sales

VAT on
Cost of
Gross
G.P. %
%
Stock
Scan Code
Description
Price
Price
Qty
Value
Sales
Sales
Profit
Profit
Part
Level
============= ==================== ========== ========== ========== ========== =
========= ========== ========== ========== ========== ==========
5011037478491
0.00
5011037912377
0.00
5011037912384
0.00
5011069040741
0.00
5011069057190
0.00
5011069086275
0.00
5011069091729
0.00
5011069101626
0.00
5011069101640
0.00
5011069101664
0.00
5011069113421
0.00
5011069119997
0.00
5011069146153
0.00
5011069146177
0.00
5011069148386
0.00
5011069151164
0.00
5011069151461
0.00
5011069600068
0.00
5034207010048
0.00
5034207010055
0.00
5034207010147
0.00
5034207014039
0.00
5098827042001
0.00

SHAWS HAM CARVED

19.50
5.50
SHAWS HAM CRUMBE
6.99
1.98
SHAWS HAM CARVED
8.56
5.40
DNY DELI STY HAM
20.64
5.76
DNY DELI STY HAM
3.19
0.80
DNY DELI STY HAM
32.68
9.12
DNY DELI STY HAM
12.76
3.20
DNY BEEF CORNED
10.44
3.06
DNY HAM & CHICKE
4.12
1.04
DNY PORK ONION &
20.60
5.20
DNY HAM CRUMBED
25.20
6.30
DNY WAIFOS HAM C
6.18
1.80
DNY HAM DELI STY
38.40
9.60
DNY HAM DELI STY
16.00
4.00
G/TEE BIG BUY HA
98.75
26.25
GALTEE CRUMBED H
60.72
17.28
DNY HAM WAFERTHI
28.80
7.20
DNY HAM COOKED F
4.53
1.14
FLYNNS TURKEY BR
2.24
0.75
FLYNNS ROAST BEE
11.20
3.75
FLYNNS HAM DELI
8.00
1.95
FLYNNS DELI COOK
9.60
2.40
GF CHICKEN BREAS
4.38
1.59

sor
26/07/11 10:10:39
t

3.90
22.00
2.33
22.07
2.14
38.68
1.72
21.82
3.19
20.05
1.72
21.82
3.19
20.05
1.74
22.67
1.03
20.16
1.03
20.16
3.60
20.00
3.09
22.56
3.20
20.00
3.20
20.00
3.95
21.00
2.40
22.15
2.40
20.00
1.51
20.11
2.24
25.08
2.24
25.08
1.60
19.60
2.40
20.00
1.46
26.63

5.00
0.00
2.99
0.00
3.49
0.00
2.20
0.00
3.99
0.00
2.20
0.00
3.99
0.00
2.25
0.00
1.29
0.00
1.29
0.00
4.50
0.00
3.99
0.00
4.00
0.00
4.00
0.00
5.00
0.01
3.00
0.00
3.00
0.00
1.89
0.00
2.99
0.00
2.99
0.00
1.99
0.00
3.00
0.00
1.99
0.00

5.00
25.00
0.00
3.00
8.97
0.00
4.00
13.96
0.00
12.00
26.40
0.00
1.00
3.99
0.00
19.00
41.80
0.00
4.00
15.96
0.00
6.00
13.50
0.00
4.00
5.16
0.00
20.00
25.80
0.00
7.00
31.50
0.00
2.00
7.98
0.00
12.00
48.00
0.00
5.00
20.00
0.00
25.00
125.00
0.00
26.00
78.00
0.00
12.00
36.00
0.00
3.00
5.67
0.00
1.00
2.99
0.00
5.00
14.95
0.00
5.00
9.95
0.00
4.00
12.00
0.00
3.00
5.97
0.00
Requested By:Supervi
&l0H
Gross Profit Repor
Page: 80

Period :Daily, 26/06/11 to

26/07/11
Level :N/A
Dept

:N/A

Vat

:N/A

Group :N/A
Supplier:N/A
Sort

:N/A

Count :Top

============= ==================== ========== ========== ========== ========== =

========= ========== ========== ========== ========== ==========
Product
Cost
Selling
Sales
Sales
VAT on
Cost of
Gross
G.P. %
%
Stock
Scan Code
Description
Price
Price
Qty
Value
Sales
Sales
Profit
Profit
Part
Level
============= ==================== ========== ========== ========== ========== =
========= ========== ========== ========== ========== ==========
5098827042940
0.00
5099632001481
0.00
5099632001498
0.00

GLEN ROAST BEEF

8.85
3.12
C STYLE BEEF COR
17.19
4.32
C STYLE HAM COOK
24.00
5.90

2.95
26.07
1.91
20.08
2.40
19.73

3.99
0.00
2.39
0.00
2.99
0.00

3.00
0.00
9.00
0.00
10.00
0.00

11.97

Group Total: 123 PRE PACKED COOKE

0.00
567.89
156.67

0.00
21.62

0.00
0.26

247.00
0.00

724.56

3023290209202
0.00
3023290330579
0.00
3023290624012
0.00
4025500147136
0.00
4025500147167
0.00
5000401001328
0.00
5011037341160
0.00
5011037341177
0.00
5011037341184
0.00
5099749002852
0.00
5390256000264
0.00
5390256000905
0.00
5390256000912

1.40
25.13
0.62
24.39
1.77
25.94
0.70
23.91
0.70
23.91
1.59
20.10
0.52
46.48
0.73
24.74
0.52
46.51
2.15
28.09
1.53
23.50
1.15
22.82
1.53

1.87
0.00
0.82
0.00
2.39
0.00
0.92
0.00
0.92
0.00
1.99
0.00
0.97
0.00
0.97
0.00
0.97
0.00
2.99
0.00
2.00
0.00
1.49
0.00
2.49

1.00
0.00
2.00
0.00
2.00
0.00
1.00
0.00
2.00
0.00
2.00
0.00
12.00
0.00
5.00
0.00
9.00
0.00
1.00
0.00
4.00
0.00
13.00
0.00
3.00

1.87

NESTLE MILKY BAR

1.40
0.47
KIT KAT SPLIT PO
1.24
0.40
NESTLE AERO CHOC
3.54
1.24
MULLERICE RASPBE
0.70
0.22
MULLERICE STRAWB
1.40
0.44
KERRYMAID CUSTAR
3.18
0.80
SNO CRUMBLE STRA
6.23
5.41
SNO CRUMBLE APPL
3.65
1.20
SNO CRUMBLE RHUB
4.67
4.06
GLENISK SBERRY L
2.15
0.84
INISHOWEN TRIFLE
6.12
1.88
TRADITIONAL TRIF
14.95
4.42
TRADITIONAL TRIF

21.51
29.90

1.64
4.78
0.92
1.84
3.98
11.64
4.85
8.73
2.99
8.00
19.37
7.47

0.00
4.59
2.88
5390256000929 JELLY WOBBLE SBE
0.00
3.66
1.08
5390256000943 STRAWBERRY CHEES
3.62
20.74
6.07

38.55
0.61
22.78
1.22
22.64

0.00
0.79
0.00
1.79
0.00

0.00
6.00
0.00
17.00
0.00

4.74
30.43

Requested By:Supervi
&l0H
Gross Profit Repor
Page: 81

sor
26/07/11 10:10:39
t

Period :Daily, 26/06/11 to

26/07/11
Level :N/A
Dept

:N/A

Vat

:N/A

Group :N/A
Supplier:N/A
Sort

:N/A

Count :Top

============= ==================== ========== ========== ========== ========== =

========= ========== ========== ========== ========== ==========
Product
Cost
Selling
Sales
Sales
VAT on
Cost of
Gross
G.P. %
%
Stock
Scan Code
Description
Price
Price
Qty
Value
Sales
Sales
Profit
Profit
Part
Level
============= ==================== ========== ========== ========== ========== =
========= ========== ========== ========== ========== ==========
Group Total: 124 FRESH DESSERTS
3.62
78.18
31.45

0.00
28.68

0.00
0.04

80.00
0.00

113.25

0000050045600
0.00
3073780689014
0.00
3073780774130
0.00
5011037301119
0.00
5011037304240
0.00
5011037304257
0.00
5011037304271
0.00
5011037429219
0.00

1.43
34.70
2.03
21.62
1.64
36.68
2.02
22.01
1.21
35.98
1.15
39.15
2.96
15.19
2.33
22.07

2.19
0.00
2.59
0.00
2.59
0.00
2.59
0.00
1.89
0.00
1.89
0.00
3.49
0.00
2.99
0.00

5.00
0.00
2.00
0.00
1.00
0.00
5.00
0.00
1.00
0.00
4.00
0.00
1.00
0.00
1.00
0.00

10.95

LOW LOW CHEESE T

7.15
3.80
LAUGHING COW LIG
4.06
1.12
LAUGHING COW 8 P
1.64
0.95
G/TEE CHEESE RED
10.10
2.85
CALVITA CHEESE S
1.21
0.68
G/TEE CHEESE SIN
4.60
2.96
CALVITA CHEESE S
2.96
0.53
M/T BLOCK CHEDD
2.33
0.66

5.18
2.59
12.95
1.89
7.56
3.49
2.99

5011055202115
0.00
5011055202139
0.00
5011055203334
0.00
5011055203341
0.00
5011055238183
0.00
5011055238190
0.00
5011055291409
0.00
5011055291508
0.00
5011055291546
0.00
5011055299696
0.00
5011069079192
0.00
5011069123017
0.00

CV CHEESE & ONIO

7.30
1.65
CV CHEESE & HAM
13.14
2.97
CV GRATED MAT RE
5.84
1.74
CV CHEDDAR SELEC
6.06
3.39
CV GRATED WHITE
1.91
1.24
CV GRATED RED CH
3.82
2.48
CV CHEESE SLICES
15.05
11.48
CV BLOCK SELECT
6.21
1.86
CV BLOCK MATURE
6.75
1.92
C/STRING CHEDDAR
1.33
0.86
LOW LOW CHEESE S
14.25
4.00
GV EASI SINGLES
4.62
1.20

1.46
18.44
1.46
18.44
2.92
22.96
2.02
35.87
1.91
39.37
1.91
39.37
2.15
43.27
2.07
23.05
2.25
22.15
1.33
39.27
2.85
21.92
1.54
20.62

1.79
0.00
1.79
0.00
3.79
0.00
3.15
0.00
3.15
0.00
3.15
0.00
3.79
0.00
2.69
0.00
2.89
0.00
2.19
0.00
3.65
0.00
1.94
0.00

sor
26/07/11 10:10:39
t

5.00
8.95
0.00
9.00
16.11
0.00
2.00
7.58
0.00
3.00
9.45
0.00
1.00
3.15
0.00
2.00
6.30
0.00
7.00
26.53
0.00
3.00
8.07
0.00
3.00
8.67
0.00
1.00
2.19
0.00
5.00
18.25
0.00
3.00
5.82
0.00
Requested By:Supervi
&l0H
Gross Profit Repor
Page: 82

Period :Daily, 26/06/11 to

26/07/11
Level :N/A
Dept

:N/A

Vat

:N/A

Group :N/A
Supplier:N/A
Sort

:N/A

Count :Top

============= ==================== ========== ========== ========== ========== =

========= ========== ========== ========== ========== ==========
Product
Cost
Selling
Sales
Sales
VAT on
Cost of
Gross
G.P. %
%
Stock
Scan Code
Description
Price
Price
Qty
Value
Sales
Sales
Profit
Profit
Part
Level
============= ==================== ========== ========== ========== ========== =
========= ========== ========== ========== ========== ==========
5011069143206 CV SELECT RED BL
0.00
2.40
0.60
5011069147112 CV BLOCK SELECT

2.40
20.00
1.53

3.00
0.00
1.99

1.00
0.00
1.00

3.00
1.99

0.00
5011069150631
0.00
5390413007921
0.00
8436030678049
0.00
8436030678056
0.00
8436030678636
0.00
8436030678643
0.00

1.53
0.46
CHARLEVILLE RED
3.95
1.05
DUB RED SLICES P
1.56
0.44
BLACK CHEDDAR RE
4.77
1.20
BLACK CHEDDAR WH
9.54
2.40
BLACK CHEDDAR RE
10.71
3.22
BLACK CHEESE WHI
16.83
5.06

23.12
3.95
21.00
1.56
22.00
1.59
20.10
1.59
20.10
1.53
23.12
1.53
23.12

0.00
5.00
0.00
2.00
0.00
1.99
0.00
1.99
0.00
1.99
0.00
1.99
0.00

0.00
1.00
0.00
1.00
0.00
3.00
0.00
6.00
0.00
7.00
0.00
11.00
0.00

Group Total: 125 CHEESE

0.00
171.65
62.74

0.00
26.77

0.00
0.08

95.00
0.00

0000040255170
0.00
0000040255194
0.00
0000040255729
0.00
0000050913695
0.00
0000050913718
0.00
4025500126247
0.00
5011037112005
0.00
5011069134976
0.00
5060058331971
0.00
5060122031479
0.00
5060122032346
0.00
5099749001893
0.00

0.70
24.28
0.70
23.91
0.78
21.07
0.58
22.67
0.36
52.00
0.78
21.21
1.22
27.81
1.59
20.10
2.24
25.08
1.63
22.01
1.47
26.13
1.59
20.10

0.92
0.00
0.92
0.00
0.99
0.00
0.75
0.00
0.75
0.00
0.99
0.00
1.69
0.00
1.99
0.00
2.99
0.00
2.09
0.00
1.99
0.00
1.99
0.00

MUL FRT CRNR S/B

4.18
1.34
MUL FRT CRNR PEA
0.70
0.22
MUL CRU/COR VAN&
5.47
1.46
SNO YOGURT ROAST
1.74
0.51
SNO YOGURT S/BER
5.76
6.24
MUL CRU/COR MILK
2.34
0.63
SNO CHANTILLY FR
3.66
1.41
GRANOLA SUMMER F
1.59
0.40
DAN ACTIVIA STRA
4.48
1.50
GALAXY THICK SHA
6.52
1.84
MILKY WAY THICK
2.94
1.04
GLENISK NATURAL
1.59
0.40

sor
26/07/11 10:10:39
t

5.00
2.00
5.97
11.94
13.93
21.89
234.39

6.00
5.52
0.00
1.00
0.92
0.00
7.00
6.93
0.00
3.00
2.25
0.00
16.00
12.00
0.00
3.00
2.97
0.00
3.00
5.07
0.00
1.00
1.99
0.00
2.00
5.98
0.00
4.00
8.36
0.00
2.00
3.98
0.00
1.00
1.99
0.00
Requested By:Supervi
&l0H
Gross Profit Repor
Page: 83

Period :Daily, 26/06/11 to

26/07/11
Level :N/A
Dept

:N/A

Vat

:N/A

Group :N/A
Supplier:N/A

Sort

:N/A

Count :Top

============= ==================== ========== ========== ========== ========== =

========= ========== ========== ========== ========== ==========
Product
Cost
Selling
Sales
Sales
VAT on
Cost of
Gross
G.P. %
%
Stock
Scan Code
Description
Price
Price
Qty
Value
Sales
Sales
Profit
Profit
Part
Level
============= ==================== ========== ========== ========== ========== =
========= ========== ========== ========== ========== ==========
5099749001909
0.00
5099749001916
0.00
5099749002647
0.00
5099749002937
0.00
5099749002951
0.00
5410146406980
0.00
5410438028166
0.00
5410438028173
0.00
5410438028180
0.00

GLENISK ORG VANI

6.36
1.60
GLENISK YOG PROB
1.59
0.40
GLENISK ORG NATU
1.26
0.32
GLEN 0 NAT YOG G
1.58
0.40
GLEN 0 HONEY GRA
5.53
1.40
DAN ACTIMEL STRA
7.76
3.40
YAZOO STRAWBERRY
10.01
3.19
YAZOO CHOCOLATE
10.92
3.48
YAZOO BANANA MIL
7.28
2.32

1.59
20.10
1.59
20.10
0.63
20.25
0.79
20.20
0.79
20.20
1.94
30.47
0.91
24.17
0.91
24.17
0.91
24.17

1.99
0.00
1.99
0.00
0.79
0.00
0.99
0.00
0.99
0.00
2.79
0.00
1.20
0.00
1.20
0.00
1.20
0.00

4.00
0.00
1.00
0.00
2.00
0.00
2.00
0.00
7.00
0.00
4.00
0.00
11.00
0.00
12.00
0.00
8.00
0.00

Group Total: 126 YOGURTS & YOGURT

0.00
93.20
33.56

0.00
26.48

0.00
0.05

100.00
0.00

126.76

5060122031356 MARS REFUEL ORIG

0.00
8.82
2.52

1.47
22.22

1.89
0.00

6.00
0.00

11.34

Group Total: 128 HEALTH DRINKS &

0.00
8.81
2.53

0.00
22.35

0.00
0.00

6.00
0.00

11.34

Dept Total: 12 DAIRY

3.62
3499.92
1430.36

0.00
29.01

0.00
1.76

2517.00
0.00

4933.90

0000000000100
0.00
0000000000329
0.00
0000000000330
0.00
0000000000331
0.00

0.94
6.00
2.82
29.50
0.94
6.00
0.94
6.00

1.00
0.02
4.00
0.12
1.00
0.07
1.00
0.03

MONDAY
62.98
4 EURO
262.26
1 EURO
272.60
1 EURO
116.56

sor
26/07/11 10:10:39
t

MILLIONS
4.02
LOTO PLUS
109.74
LOTO/PLUS
17.40
LOTO PLUS
7.44

7.96
1.99
1.58
1.98
6.93
11.16
13.20
14.40
9.60

67.00
67.00
0.00
93.00
372.00
0.00
290.00
290.00
0.00
124.00
124.00
0.00
Requested By:Supervi
&l0H
Gross Profit Repor
Page: 84

Period :Daily, 26/06/11 to

26/07/11
Level :N/A
Dept

:N/A

Vat

:N/A

Group :N/A
Supplier:N/A
Sort

:N/A

Count :Top

============= ==================== ========== ========== ========== ========== =

========= ========== ========== ========== ========== ==========
Product
Cost
Selling
Sales
Sales
VAT on
Cost of
Gross
G.P. %
%
Stock
Scan Code
Description
Price
Price
Qty
Value
Sales
Sales
Profit
Profit
Part
Level
============= ==================== ========== ========== ========== ========== =
========= ========== ========== ========== ========== ==========
0000000000332 LOTTO 5-4-3-2-1
0.00
102.46
6.54
0000000000333 TELLY BINGO
0.00
9.40
0.60

0.94
6.00
2.35
6.00

1.00
0.04
2.50
0.00

109.00
0.00
4.00
0.00

109.00

Group Total: 130 LOTTO NON SCAN

0.00
826.26
145.74

0.00
14.99

0.00
0.35

687.00
0.00

972.00

2.82
6.00
2.82
6.00
1.88
6.00
2.35
6.00
4.70
6.00
4.70
6.00
2.82
6.00
1.88
6.00
1.88
6.00
2.82
6.00
4.70
6.00
0.94
6.00
1.88

3.00
0.00
3.00
0.02
2.00
0.12
2.50
0.01
5.00
0.13
5.00
0.00
3.00
0.01
2.00
0.00
2.00
0.01
3.00
0.28
5.00
0.12
1.00
0.08
2.00

7.00
0.00
34.00
0.00
191.00
0.00
45.00
0.00
80.00
0.00
10.00
0.00
46.00
0.00
24.00
0.00
38.00
0.00
284.00
0.00
70.00
0.00
423.00
0.00
278.00

21.00

5098974044309
0.00
5098974044507
0.00
5098974045405
0.00
5098974045504
0.00
5098974045603
0.00
5098974045702
0.00
5098974046709
0.00
5098974046907
0.00
5098974047300
0.00
5098974047409
0.00
5098974047508
0.00
5098974047706
0.00
5098974047904

DIAMOND BONUS BI
19.74
1.26
CROSSWORD DOUBLE
95.88
6.12
ALL CASH GOLD NA
359.08
22.92
BINGO BOXES N LO
105.75
6.75
BINGO TIMES 10 N
376.00
24.00
CONGRATULATIONS
47.00
3.00
DIAMOND BINGO BO
129.72
8.28
CONNECT 4 NAT LO
45.12
2.88
CLUEDO NATIONAL
71.44
4.56
BIG MONEY NATION
800.88
51.12
ALL CASH PLATINU
329.00
21.00
NATIONAL LOTTERY
397.62
25.38
ALL CASH GOLD

10.00

102.00
382.00
112.50
400.00
50.00
138.00
48.00
76.00
852.00
350.00
423.00
556.00

0.00

522.64

33.36

Group Total: 131 NAT LOTTERY SCRA

0.00
3299.87
210.63
5099028500185
0.00
5099028500192
0.00

EASY MONEY
11.44
1.56
EXTRA REHAB LOTT
44.00
6.00

6.00

0.18

0.00

0.00
6.00

0.00
1.25

1530.00
0.00

0.88
12.00
1.76
12.00

1.00
0.00
2.00
0.01

3510.50

sor
26/07/11 10:10:39
t

13.00
13.00
0.00
25.00
50.00
0.00
Requested By:Supervi
&l0H
Gross Profit Repor
Page: 85

Period :Daily, 26/06/11 to

26/07/11
Level :N/A
Dept

:N/A

Vat

:N/A

Group :N/A
Supplier:N/A
Sort

:N/A

Count :Top

============= ==================== ========== ========== ========== ========== =

========= ========== ========== ========== ========== ==========
Product
Cost
Selling
Sales
Sales
VAT on
Cost of
Gross
G.P. %
%
Stock
Scan Code
Description
Price
Price
Qty
Value
Sales
Sales
Profit
Profit
Part
Level
============= ==================== ========== ========== ========== ========== =
========= ========== ========== ========== ========== ==========
5099028500710 STACKS OF CASH R
0.00
17.60
2.40

1.76
12.00

2.00
0.00

10.00
0.00

20.00

Group Total: 132 REHAB LOTTERY TI

0.00
73.04
9.96

0.00
12.00

0.00
0.03

48.00
0.00

83.00

0.94
6.00
1.88
6.00
2.82
6.00
3.76
6.00

1.00
0.00
2.00
0.00
3.00
0.00
4.00
0.00

9.00
0.00
3.00
0.00
6.00
0.00
1.00
0.00

9.00

18.00

0.00
6.00

0.00
0.01

19.00
0.00

37.00

5391518921204
0.00
5391518921211
0.00
5391518921228
0.00
5391518921235
0.00

MON MILL
8.46
MON MILL
5.64
MON MILL
16.92
MON MILL
3.76

P1 D1 1
0.54
P2 D1 1
0.36
P3 D1 1
1.08
P4 D1 1
0.24

Group Total: 230 MONDAY MILLIONS

0.00
34.78
2.22

6.00

4.00

5391518922744
0.00
5391518922751
0.00
5391518922768
0.00
5391518922775
0.00
5391518922805
0.00

MON MILL
63.45
MON MILL
87.42
MON MILL
12.69
MON MILL
33.84
MON MILL
9.87

PLUS P1
4.05
PLUS P2
5.58
PLUS P3
0.81
PLUS P4
2.16
PLUS P7
0.63

1.41
6.00
2.82
6.00
4.23
6.00
5.64
6.00
9.87
6.00

1.50
0.00
3.00
0.02
4.50
0.00
6.00
0.01
10.50
0.00

45.00
0.00
31.00
0.00
3.00
0.00
6.00
0.00
1.00
0.00

67.50

Group Total: 231 MONDAY MILLION P

0.00
207.27
13.23

0.00
6.00

0.00
0.08

86.00
0.00

220.50

5391518920009
0.00
5391518920023
0.00
5391518920047
0.00

2.82
6.00
5.64
6.00
8.46
6.00

3.00
0.01
6.00
0.00
9.00
0.00

32.00
0.00
4.00
0.00
4.00
0.00

96.00

LOTTO P2 D1 1
90.24
5.76
LOTTO P4 D1 1
22.56
1.44
LOTTO P6 D1 1
33.84
2.16

93.00
13.50
36.00
10.50

24.00
36.00

Requested By:Supervi
&l0H
Gross Profit Repor
Page: 86

sor
26/07/11 10:10:39
t

Period :Daily, 26/06/11 to

26/07/11
Level :N/A
Dept

:N/A

Vat

:N/A

Group :N/A
Supplier:N/A
Sort

:N/A

Count :Top

============= ==================== ========== ========== ========== ========== =

========= ========== ========== ========== ========== ==========
Product
Cost
Selling
Sales
Sales
VAT on
Cost of
Gross
G.P. %
%
Stock
Scan Code
Description
Price
Price
Qty
Value
Sales
Sales
Profit
Profit
Part
Level
============= ==================== ========== ========== ========== ========== =
========= ========== ========== ========== ========== ==========
Group Total: 232 LOTTO
0.00
146.64

0.00
6.00

0.00
0.06

40.00
0.00

156.00

9.36

5391518920368 LOTTO PLUS P2 D1

0.00
1849.92
118.08

3.76
6.00

4.00
0.68

492.00
0.00

1968.00

5391518920375
0.00
5391518920382
0.00
5391518920399
0.00
5391518920405
0.00
5391518920429
0.00
5391518920436
0.00
5391518920443
0.00

LOTTO PLUS
597.84
LOTTO PLUS
248.16
LOTTO PLUS
253.80
LOTTO PLUS
78.96
LOTTO PLUS
60.16
LOTTO PLUS
33.84
LOTTO PLUS
131.60

P3 D1
38.16
P4 D1
15.84
P5 D1
16.20
P6 D1
5.04
P8 D1
3.84
P9 D1
2.16
P10 D
8.40

5.64
6.00
7.52
6.00
9.40
6.00
11.28
6.00
15.04
6.00
16.92
6.00
18.80
6.00

6.00
0.19
8.00
0.08
10.00
0.08
12.00
0.02
16.00
0.04
18.00
0.02
20.00
0.07

106.00
0.00
33.00
0.00
27.00
0.00
7.00
0.00
4.00
0.00
2.00
0.00
7.00
0.00

636.00

Group Total: 233 LOTTO PLUS

0.00
3254.28
207.72

0.00
6.00

0.00
1.23

678.00
0.00

3462.00

5391518920726
0.00
5391518920733
0.00
5391518920740
0.00
5391518920757
0.00
5391518920764
0.00
5391518920771
0.00

P1 D
3.12
P2 D
9.12
P3 D
5.04
P4 D
1.92
P5 D
10.80
P6 D
11.52

1.88
6.00
3.76
6.00
5.64
6.00
7.52
6.00
9.40
6.00
11.28
6.00

2.00
0.00
4.00
0.01
6.00
0.01
8.00
0.00
10.00
0.05
12.00
0.03

26.00
0.00
38.00
0.00
14.00
0.00
4.00
0.00
18.00
0.00
16.00
0.00

52.00

Group Total: 234 EURO MILLIONS

0.00
650.48
41.52

0.00
6.00

0.00
0.25

116.00
0.00

EUROMILLONS
48.88
EUROMILLONS
142.88
EUROMILLONS
78.96
EUROMILLONS
30.08
EUROMILLONS
169.20
EUROMILLONS
180.48

sor
26/07/11 10:10:39
t

264.00
270.00
84.00
64.00
36.00
140.00

152.00
84.00
32.00
180.00
192.00
692.00

Requested By:Supervi
&l0H
Gross Profit Repor
Page: 87

Period :Daily, 26/06/11 to

26/07/11
Level :N/A
Dept

:N/A

Vat

:N/A

Group :N/A
Supplier:N/A
Sort

:N/A

Count :Top

============= ==================== ========== ========== ========== ========== =

========= ========== ========== ========== ========== ==========

Product
Cost
Selling
Sales
Sales
VAT on
Cost of
Gross
G.P. %
%
Stock
Scan Code
Description
Price
Price
Qty
Value
Sales
Sales
Profit
Profit
Part
Level
============= ==================== ========== ========== ========== ========== =
========= ========== ========== ========== ========== ==========
5391518920962 EUROMILLONS
0.00
829.08
5391518920979 EUROMILLONS
0.00
1150.56
5391518920986 EUROMILLONS
0.00
524.52
5391518920993 EUROMILLONS
0.00
124.08
5391518921006 EUROMILLONS
0.00
112.80
5391518921013 EUROMILLONS
0.00
152.28

PLUS
52.92
PLUS
73.44
PLUS
33.48
PLUS
7.92
PLUS
7.20
PLUS
9.72

2.82
6.00
5.64
6.00
8.46
6.00
11.28
6.00
14.10
6.00
16.92
6.00

3.00
0.29
6.00
0.39
9.00
0.22
12.00
0.02
15.00
0.06
18.00
0.07

294.00
0.00
204.00
0.00
62.00
0.00
11.00
0.00
8.00
0.00
9.00
0.00

Group Total: 235 EURO MILLIONS PL

0.00
2893.32
184.68

0.00
6.00

0.00
1.10

588.00
0.00

3078.00

5391518922546
0.00
5391518922553
0.00

1.88
6.00
3.76
6.00

2.00
0.00
4.00
0.00

27.00
0.00
6.00
0.00

54.00

Group Total: 236 ALL OR NOTHING

0.00
73.32
4.68

0.00
6.00

0.00
0.03

33.00
0.00

78.00

5391518921600 TELLY BINGO 1

0.00
554.60
35.40

2.35
6.00

2.50
0.20

236.00
0.00

590.00

Group Total: 238 TELLY BINGO

0.00
554.60
35.40

0.00
6.00

0.00
0.21

236.00
0.00

590.00

Dept Total: 13 LOTTO

0.00 12013.86
865.14

0.00
6.72

0.00
4.59

4061.00
0.00

12879.00

5050553850008
41.69
5050553850015
104.10

7.98
3.42
15.95
3.51

10.00
0.05
20.00
0.25

LOTTO A OR NOTHI
50.76
3.24
LOTTO A OR NOTHI
22.56
1.44

3 TOP UP 10 EURO
191.52
6.79
3 TOP UP 20 EURO
478.50
17.40

sor
26/07/11 10:10:39
t

882.00
1224.00
558.00
132.00
120.00
162.00

24.00

24.00
240.00
0.00
30.00
600.00
0.00
Requested By:Supervi
&l0H
Gross Profit Repor
Page: 88

Period :Daily, 26/06/11 to

26/07/11
Level :N/A
Dept

:N/A

Vat

:N/A

Group :N/A
Supplier:N/A
Sort

:N/A

Count :Top

============= ==================== ========== ========== ========== ========== =

========= ========== ========== ========== ========== ==========
Product
Cost
Selling
Sales
Sales
VAT on
Cost of
Gross
G.P. %
%
Stock
Scan Code
Description
Price
Price
Qty
Value
Sales
Sales
Profit
Profit
Part
Level
============= ==================== ========== ========== ========== ========== =
========= ========== ========== ========== ========== ==========
5050553850022 3 TOP UP 30 EURO
26.05
119.65
4.30
5391500635041 O2 5 EURO 1
100.69
469.80
9.51
5391500639643 O2 10 EURO 1
85.11
396.90
7.99
5391500639667 O2 20 EURO 1
232.51
1080.04
27.45
5391500639681 O2 30 EURO 1
36.46
169.19
4.35
5391504060771 METEOR 10 EURO 1
22.62
105.30
2.08
5391504060795 METEOR 20 EURO 1
41.64
193.44
4.92
5391504062522 METEOR 5 EURO 1
17.40
80.60
2.00
5391504580071 VODAFONE 10 EURO
145.82
673.68
20.50
5391504580101 VODAFONE 40 EURO
27.76
126.28
5.96
5391504580149 VODAFONE 20 EURO
531.04
2486.25
42.71
5391504580170 VODAFONE 30 EURO
36.47
167.44
6.09
5391504580255 VODAFONE 5 EURO
65.99
306.28
7.73
5391515358355 E-MOBILE EUR5.00
0.87
4.01
0.12
5391515358362 E MOBILE EUR10 T
8.70
40.10
1.20
5392000004306 PAYPOINT ESB TOK
380.13
1752.00
57.87

23.93
3.47
4.05
1.98
8.10
1.97
16.12
2.48
24.17
2.51
8.10
1.94
16.12
2.48
4.03
2.42
8.02
2.95
31.57
4.51
16.25
1.69
23.92
3.51
4.03
2.46
4.01
2.91
8.02
2.91
4.00
3.20

30.00
0.05
5.00
0.23
10.00
0.14
20.00
0.46
30.00
0.07
10.00
0.00
20.00
0.10
5.00
0.00
10.00
0.24
40.00
0.04
20.00
1.10
30.00
0.07
5.00
0.12
5.00
0.00
10.00
0.00
5.00
0.76

5.00
0.00
116.00
0.00
49.00
0.00
67.00
0.00
7.00
0.00
13.00
0.00
12.00
0.00
20.00
0.00
84.00
0.00
4.00
0.00
153.00
0.00
7.00
0.00
76.00
0.00
1.00
0.00
5.00
0.00
438.00
0.00

150.00

Group Total: 140 CALL CARDS

1904.78
8840.96
229.26

0.00
2.53

0.00
3.91

1111.00
0.00

10975.00

Dept Total: 14 CALL CARDS

1904.78
8840.96
229.26

0.00
2.53

0.00
3.91

1111.00
0.00

10975.00

5098808222026 FREE RANGE EGGS

0.00
9.90
7.65

1.10
43.59

1.95
0.00

9.00
0.00

17.55

580.00
490.00
1340.00
210.00
130.00
240.00
100.00
840.00
160.00
3060.00
210.00
380.00
5.00
50.00
2190.00

Requested By:Supervi
&l0H
Gross Profit Repor
Page: 89

sor
26/07/11 10:10:39
t

Period :Daily, 26/06/11 to

26/07/11
Level :N/A
Dept

:N/A

Vat

:N/A

Group :N/A
Supplier:N/A
Sort

:N/A

Count :Top

============= ==================== ========== ========== ========== ========== =

========= ========== ========== ========== ========== ==========
Product
Cost
Selling
Sales
Sales
VAT on
Cost of
Gross
G.P. %
%
Stock
Scan Code
Description
Price
Price
Qty
Value
Sales
Sales
Profit
Profit
Part
Level
============= ==================== ========== ========== ========== ========== =
========= ========== ========== ========== ========== ==========
5099863012331
0.00
5390769050008
0.00

QUINLANS EGGS LA
58.80
25.20
MELLERAY EGGS FR
30.80
13.16

1.05
30.00
1.10
29.94

1.50
0.00
1.57
0.00

56.00
0.00
28.00
0.00

84.00

0.00
31.62

0.00
0.05

93.00
0.00

145.51

46.01

Dept Total:
0.00

15 POULTRY
99.50
46.01

0.00
31.62

0.00
0.05

93.00
0.00

145.51

0000050960767
1.26
0000050985098
1.73
0000050985104
2.09
5000158060012
0.00
5000158064270
0.00
5000158066540
0.00
5000158066823
0.00
5000167070187

HALLS MENTHOS B'

4.66
1.28
HALLS MENTHOS EX
6.41
1.76
HALLS MENTHOS HO
6.40
3.50
DISPRIN
1.42
0.47
LEMSIP HEAD COLD
4.62
2.96
LEMSIP MAX COUGH
3.36
1.33
LEMSIP MAX BLACK
6.70
2.40
STREPSIL HON&LEM

0.58
21.55
0.58
21.54
0.58
35.35
1.42
24.87
2.31
39.05
3.36
28.36
3.35
26.37
3.18

0.90
0.00
0.90
0.00
1.09
0.00
1.89
0.00
3.79
0.00
4.69
0.00
4.55
0.00
4.50

8.00
0.00
11.00
0.00
11.00
0.00
1.00
0.00
2.00
0.00
1.00
0.00
2.00
0.00
4.00

7.20

Group Total: 151 EGGS

0.00
99.50

43.96

9.90
11.99
1.89
7.58
4.69
9.10
18.00

0.00
5000174025637
1.28
5000309002878
4.40
5000309005329
0.00
5000347057359
0.00
5000347064722
0.00
5010123715229
0.00
5010455063142
2.28

12.72
5.28
VICKS INHALERS 5
3.76
2.34
ANADIN PARACETAM
14.38
6.41
ANADIN MAXIMUM S
1.42
0.56
HEDEX CAPLETS 12
6.65
2.85
VENOS HONEY&LEMO
3.03
0.33
CALPOL ORIGINAL
7.47
2.58
HALLS SOOTHERS B
7.05
3.75

29.33
1.88
38.36
1.31
30.83
1.42
28.28
1.33
30.00
3.03
9.82
2.49
25.67
0.59
34.72

0.00
3.69
0.00
2.29
0.00
1.98
0.00
1.90
0.00
3.36
0.00
3.35
0.00
1.09
0.00

sor
26/07/11 10:10:39
t

0.00
2.00
7.38
0.00
11.00
25.19
0.00
1.00
1.98
0.00
5.00
9.50
0.00
1.00
3.36
0.00
3.00
10.05
0.00
12.00
13.08
0.00
Requested By:Supervi
&l0H
Gross Profit Repor
Page: 90

Period :Daily, 26/06/11 to

26/07/11
Level :N/A
Dept

:N/A

Vat

:N/A

Group :N/A
Supplier:N/A
Sort

:N/A

Count :Top

============= ==================== ========== ========== ========== ========== =

========= ========== ========== ========== ========== ==========
Product
Cost
Selling
Sales
Sales
VAT on
Cost of
Gross
G.P. %
%
Stock
Scan Code
Description
Price
Price
Qty
Value
Sales
Sales
Profit
Profit
Part
Level
============= ==================== ========== ========== ========== ========== =
========= ========== ========== ========== ========== ==========
5011080105467
0.00
5011080159439
0.00
5011080182291
0.00
5025970850009
0.70
5034660508021
0.57
5034660508038
1.33

PANADOL ACTIFAST
27.80
22.77
PANADOL EXTRA TA
24.96
13.78
PANADOL ACTIFAST
1.97
1.02
LABELLO LIP BALM
2.50
0.78
HALLS SOOTHERS P
1.77
0.93
HALLS SOOTHERS S
4.12
2.18

2.14
45.03
1.92
35.57
1.97
34.11
1.25
23.78
0.59
34.44
0.59
34.60

3.89
0.01
2.98
0.00
2.99
0.00
1.99
0.00
1.09
0.00
1.09
0.00

13.00
0.00
13.00
0.00
1.00
0.00
2.00
0.00
3.00
0.00
7.00
0.00

50.57
38.74
2.99
3.98
3.27
7.63

5098802500120 PANADOL TABLETS

0.00
8.70
5.70

1.45
39.58

2.40
0.00

6.00
0.00

14.40

Group Total: 160 ANALGESICS

15.54
161.87
85.06

0.00
34.45

0.00
0.09

120.00
0.00

262.47

FRUCTIS SHAM SLE

2.57
0.49
BRYLCREEM MEDIUM
5.35
1.66
CAREFREE GEL WET
0.58
1.06
CAREFREE GEL EXT
0.29
0.53
HEAD&SHOULD SHAM
5.48
1.78
PANTENE COND CLA
4.30
-1.00
PANTENE SHAM CLA
4.30
-1.00
PANTENE SHAM VOL
4.30
-1.00
ELNETT HAIRSPRAY
5.41
1.11
ENLIVEN SHOWER G
1.17
0.47

2.57
16.01
2.68
23.68
0.29
64.63
0.29
64.63
2.74
24.52
4.30
-30.30
4.30
-30.30
4.30
-30.30
5.41
17.02
1.17
28.66

3.70
0.00
4.24
0.00
0.99
0.00
0.99
0.00
4.39
0.00
3.99
0.00
3.99
0.00
3.99
0.00
7.89
0.00
1.99
0.00

1.00
0.00
2.00
0.00
2.00
0.00
1.00
0.00
2.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00

3.70

Group Total: 161 HAIR PRODUCTS

7.94
33.73
4.11

0.00
10.86

0.00
0.02

13.00
0.00

45.78

3600540413345
0.64
5000231039508
1.47
5010159980165
0.34
5010159983159
0.17
5011321431201
1.52
5011321788701
0.69
5011321789432
0.69
5011321789463
0.69
5011408002287
1.37
5055028321489
0.35

sor
26/07/11 10:10:39
t

8.48
1.98
0.99
8.78
3.99
3.99
3.99
7.89
1.99

Requested By:Supervi
&l0H
Gross Profit Repor
Page: 91

Period :Daily, 26/06/11 to

26/07/11
Level :N/A
Dept

:N/A

Vat

:N/A

Group :N/A
Supplier:N/A
Sort

:N/A

Count :Top

============= ==================== ========== ========== ========== ========== =

========= ========== ========== ========== ========== ==========
Product
Cost
Selling
Sales
Sales
VAT on
Cost of
Gross
G.P. %
%
Stock
Scan Code
Description
Price
Price
Qty
Value
Sales
Sales
Profit
Profit
Part
Level

============= ==================== ========== ========== ========== ========== =

========= ========== ========== ========== ========== ==========
0000050097333
1.14
5391516231923
0.52
7702018982356
0.37
8717644016572
0.82
8717644367209
0.69
8717644579107
1.89
8717644582619
3.12

LYNX ROLL ON AFR

4.22
1.22
ADIDAS DEEP ENER
1.44
1.04
GIL TP APD SPR C
1.33
0.45
LYNX A/PERSPIRA
3.09
0.79
IMPULSE SPRAY TR
2.17
1.13
DOVE APA CLEAN C
7.50
1.41
LYNX BODYSPRAY F
11.12
3.72

2.11
22.43
1.44
41.94
1.33
25.28
3.09
20.36
2.17
34.24
2.50
15.82
2.78
25.07

3.29
0.00
3.00
0.00
2.15
0.00
4.70
0.00
3.99
0.00
3.60
0.00
4.49
0.00

2.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
3.00
0.00
4.00
0.00

Group Total: 162 SPRAY MEN/WOMEN

8.54
30.87
9.77

0.00
24.05

0.00
0.02

13.00
0.00

49.18

3574660026917
0.40
5000101817267
0.34
5000231049842
0.26
5011025015004
2.78
5015833291247
0.22
5015833291285
0.45
5391517287417
0.52
5391517287431
0.17
8717644280270
0.61

1.32
30.16
0.64
22.89
0.91
26.02
5.11
22.58
0.69
35.51
0.69
35.21
0.61
25.81
0.61
26.51
2.65
7.99

2.29
0.00
1.00
0.00
1.49
0.00
7.99
0.00
1.29
0.00
1.29
0.00
1.00
0.00
1.00
0.00
3.49
0.00

1.00
0.00
2.00
0.00
1.00
0.00
2.00
0.00
1.00
0.00
2.00
0.00
3.00
0.00
1.00
0.00
1.00
0.00

2.29

Group Total: 163 BATH SHOWER & HA

5.75
20.89
6.48

0.00
23.67

0.00
0.01

14.00
0.00

0000050982554 LISTERMINT MOUTH

0.52
1.96
0.50

0.98
20.33

1.49
0.00

JOHNSON BABY POW

1.32
0.57
IMP L SHOWER GEL
1.28
0.38
RADOX SHWR RELAX
0.91
0.32
SUDOCREM 250G
10.22
2.98
CREIGHTONS HAIR&
0.69
0.38
CREIGHTONS ALMON
1.38
0.75
BODY WASH FOR ME
1.84
0.64
BODY WASH FOR ME
0.61
0.22
LYNX S/GEL DK TE
2.65
0.23

sor
26/07/11 10:10:39
t

6.58
3.00
2.15
4.70
3.99
10.80
17.96

2.00
1.49
15.98
1.29
2.58
3.00
1.00
3.49
33.12

2.00
2.98
0.00
Requested By:Supervi
&l0H
Gross Profit Repor
Page: 92

Period :Daily, 26/06/11 to

26/07/11
Level :N/A
Dept

:N/A

Vat

:N/A

Group :N/A
Supplier:N/A
Sort

:N/A

Count :Top

============= ==================== ========== ========== ========== ========== =

========= ========== ========== ========== ========== ==========
Product
Cost
Selling
Sales
Sales
VAT on
Cost of
Gross
G.P. %
%
Stock
Scan Code
Description
Price
Price
Qty
Value
Sales
Sales
Profit
Profit
Part
Level
============= ==================== ========== ========== ========== ========== =
========= ========== ========== ========== ========== ==========
3086125705119
2.88
5000146044178
0.98
5000209177515
0.42
5000347020308
0.21
5000347069987
0.44
5000347071959
0.69
5010159983265
0.86
5601385502537
0.38
8714789305707
0.83
8714789436104
0.35
8935102111977
0.70

BIC 1 SENSITIVE
7.68
5.94
STERADENT TABLET
3.50
1.20
COLG TPASTE CAVI
1.78
0.20
AQUAFRESH TBRUSH
0.69
0.30
AQUAFRESH TOOTHP
1.32
0.82
AQUAFRESH PUMP M
2.78
0.52
DENTIMINT FLOURI
3.05
1.09
AQUAFRESH WHITE&
2.34
-0.52
COLG PLAX WHITEN
2.86
1.11
COLG TPASTE BLU
1.31
0.33
COLGATE TOOTHBRU
2.24
1.04

1.28
43.61
1.75
25.53
0.89
10.10
0.69
30.30
0.66
38.32
2.78
15.76
0.61
26.33
2.34
-28.57
2.86
27.96
1.31
20.12
1.12
31.71

2.75
0.00
2.84
0.00
1.20
0.00
1.20
0.00
1.29
0.00
3.99
0.00
1.00
0.00
2.20
0.00
4.80
0.00
1.99
0.00
1.99
0.00

6.00
0.00
2.00
0.00
2.00
0.00
1.00
0.00
2.00
0.00
1.00
0.00
5.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
2.00
0.00

16.50

Group Total: 164 DENTAL CARE

9.25
31.50
12.55

0.00
28.49

0.00
0.02

26.00
0.00

53.30

5010159981179 SABRE SHAVE FOAM

0.26
0.76
0.47
5010159982695 SABRE SHAVE GEL
0.28
1.02
0.29
5025970023243 NIVEA SHAVE GEL
1.36
5.06
1.36

0.76
38.21
1.02
22.14
2.53
21.18

1.49
0.00
1.59
0.00
3.89
0.00

1.00
0.00
1.00
0.00
2.00
0.00

1.49

Group Total: 165 SHAVING REQUESIT

1.89
6.82
2.15

0.00
23.96

0.00
0.00

4.00
0.00

10.86

0000050953349 SUDOCREM 60G

0.92
3.34
1.04
3600540305305 AMBRE SOL AFTER
0.99
4.10
0.60
5010605920011 ALKA SELTZER 10P
0.00
2.62
1.07

1.67
23.74
4.10
12.77
2.62
29.00

2.65
0.00
5.69
0.00
3.69
0.00

2.00
0.00
1.00
0.00
1.00
0.00

5.30

5.68
2.40
1.20
2.58
3.99
5.00
2.20
4.80
1.99
3.98

1.59
7.78

5.69
3.69

Requested By:Supervi
&l0H
Gross Profit Repor
Page: 93

sor
26/07/11 10:10:39
t

Period :Daily, 26/06/11 to

26/07/11
Level :N/A
Dept

:N/A

Vat

:N/A

Group :N/A
Supplier:N/A
Sort

:N/A

Count :Top

============= ==================== ========== ========== ========== ========== =

========= ========== ========== ========== ========== ==========
Product
Cost
Selling
Sales
Sales
VAT on
Cost of
Gross
G.P. %
%
Stock
Scan Code
Description
Price
Price
Qty
Value
Sales
Sales
Profit
Profit
Part
Level
============= ==================== ========== ========== ========== ========== =
========= ========== ========== ========== ========== ==========
5099802150117 VASELINE LIP THE
0.42
1.25
0.75
8003520027665 PALMOLIVE NATURA
0.61
2.03
0.96
8003520027795 PALMOLIVE NATURA
0.20
0.68
0.32

1.25
37.50
0.34
32.11
0.34
32.00

2.42
0.00
0.60
0.00
0.60
0.00

1.00
0.00
6.00
0.00
2.00
0.00

2.42

Group Total: 166 SKIN CARE

3.16
14.02
4.72

0.00
25.21

0.00
0.01

13.00
0.00

21.90

3574660410532 BANDAID FLEX FAB

1.36
4.56
1.68

0.57
26.92

0.95
0.00

8.00
0.00

7.60

Group Total: 167 FIRST AID CARE

1.32
4.57
1.71

0.00
27.29

0.00
0.00

8.00
0.00

7.60

0000050217144
0.00
5000158065291
0.00
5010605295195
0.00
5010605295287
0.00

2.75
21.20
3.54
21.16
1.90
22.35
1.72
30.92

3.49
0.00
4.49
0.00
2.45
0.00
2.49
0.00

3.00
0.00
3.00
0.00
4.00
0.00
6.00
0.00

10.47

0.00
24.41

0.00
0.02

16.00
0.00

48.68

ANDREWS LIVER SA
8.25
2.22
GAVISCON LIQUID
10.62
2.85
RENNIE SPEARMINT
7.61
2.19
RENNIE PEPPERMIN
10.32
4.62

Group Total: 168 INDEGESTION REME

0.00
36.80
11.88

3.60
1.20

13.47
9.80
14.94

4015400269458
0.00
4015400269762
0.00
4015400269793
0.00
4015400347729
0.00
4015400347910
0.00
5000207582502
1.16

ALWAYS MAXI SUPE

2.94
1.23
TAMPAX PEARL REG
15.53
-3.57
TAMPAX PEARL SUP
15.52
-3.56
ALWAYS ULTRA NOR
2.78
0.71
ALWAYS ULTRA LON
2.02
1.47
JOHNSON COTTON B
4.08
1.52

0.98
29.50
3.88
-29.85
3.88
-29.77
2.78
20.34
2.02
42.12
1.02
27.14

1.39
0.00
2.99
0.00
2.99
0.00
3.49
0.00
3.49
0.00
1.69
0.00

sor
26/07/11 10:10:39
t

3.00
4.17
0.00
4.00
11.96
0.00
4.00
11.96
0.00
1.00
3.49
0.00
1.00
3.49
0.00
4.00
6.76
0.00
Requested By:Supervi
&l0H
Gross Profit Repor
Page: 94

Period :Daily, 26/06/11 to

26/07/11
Level :N/A
Dept

:N/A

Vat

:N/A

Group :N/A
Supplier:N/A
Sort

:N/A

Count :Top

============= ==================== ========== ========== ========== ========== =

========= ========== ========== ========== ========== ==========
Product
Cost
Selling
Sales
Sales
VAT on
Cost of
Gross
G.P. %
%
Stock
Scan Code
Description
Price
Price
Qty
Value
Sales
Sales
Profit
Profit
Part
Level
============= ==================== ========== ========== ========== ========== =
========= ========== ========== ========== ========== ==========
Group Total: 169 COTTON WOOL/SANI
1.17
42.89
-2.23

0.00
-5.48

0.00
0.01

17.00
0.00

41.83

Dept Total:
54.56

16 HEALTH&BEAUTY
383.94
136.22

0.00
26.19

0.00
0.20

244.00
0.00

574.72

0200600000008 CHEESE & POTATO

0.72
3.36
1.91
0201010000008 JUMBO BREAKFAST
31.01
0.00
229.39
0201020000005 JUMBO B/FAST ROL
29.25
0.00
216.45

1.12
36.24
0.00
100.00
0.00
100.00

0.00
0.00
0.00
0.08
0.00
0.06

3.00
0.00
60.00
0.00
71.00
0.00

5.99
260.40
245.70

0201030000002
3.27
0201040000009
50.19
0201050000006
15.99
0201080000007
1.25
0201170000009
1.81
0201180000006
7.96
0201200000009
22.98
0201210000006
0.10
0201240000007
17.06
0201250000004
7.63
0201290000002
5.93
0201310000005
0.00
0201320000002
91.43
0203410000008
18.42

BREAKFAST BAP
0.00
24.23
BREAKFAST ITEM
0.00
371.25
CHESE/HAM JAMBON
73.76
44.46
TWISTY FRIES
3.85
5.40
BATTERED BURGER
7.28
6.21
BATTERED SAUSAGE
16.38
42.35
MED HOT CHICKEN
0.00
169.68
LARGE SAUSAGE RO
0.31
0.39
PIZZA SNACK
0.00
125.99
STEAK & KIDNEY P
31.06
25.31
PIES
22.23
21.62
7 BBQ CHICKEN WI
3.76
24.48
LG HOT CHICKEN R
0.00
677.07
SPICY WEDGES / C
61.50
75.13

sor
26/07/11 10:10:39
t

0.00
100.00
0.00
100.00
1.09
37.61
0.55
58.38
0.61
46.03
0.42
72.11
0.00
100.00
0.38
55.71
0.00
100.00
0.91
44.90
0.82
49.30
0.29
86.69
0.00
100.00
0.74
54.99

0.00
0.01
0.00
0.06
1.99
0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.03
0.99
0.00
0.00
0.01
0.00
0.01
0.00
0.00
0.00
0.00
0.00
0.25
0.00
0.01

9.00
27.50
0.00
284.00
421.44
0.00
67.43
134.21
0.00
7.00
10.50
0.00
12.00
15.30
0.00
39.00
66.69
0.00
56.00
192.66
0.00
0.81
0.80
0.00
63.00
143.05
0.00
34.00
64.00
0.00
27.00
49.78
0.00
13.00
28.24
0.00
198.00
768.50
0.00
83.00
155.05
0.00
Requested By:Supervi
&l0H
Gross Profit Repor
Page: 95

Period :Daily, 26/06/11 to

26/07/11
Level :N/A
Dept

:N/A

Vat

:N/A

Group :N/A
Supplier:N/A
Sort

:N/A

Count :Top

============= ==================== ========== ========== ========== ========== =

========= ========== ========== ========== ========== ==========
Product
Cost
Selling
Sales
Sales
VAT on
Cost of
Gross
G.P. %
%
Stock
Scan Code
Description
Price
Price
Qty
Value
Sales
Sales
Profit
Profit
Part
Level
============= ==================== ========== ========== ========== ========== =
========= ========== ========== ========== ========== ==========

0203440000009 CHICKEN BREAST

28.20
159.25
49.21

1.75
23.61

0.00
0.04

91.00
0.00

236.66

Group Total: 170 HOT FOOD

332.84
382.80
2110.83

0.00
84.65

0.00
1.01

1118.25
0.00

2826.47

Dept Total:
332.84

17 HOT FOOD
382.80
2110.83

0.00
84.65

0.00
1.01

1118.25
0.00

2826.47

5391500980332
14.57
5391500980912
26.16
5391500981285
0.69

GREETING CARD
34.97
34.46
GREETING CARD
62.71
61.53
GREETING CARD
2.00
1.31

0.58
49.63
0.67
49.53
0.50
39.58

1.40
0.00
1.60
0.01
1.00
0.00

60.00
0.00
94.00
0.00
4.00
0.00

84.00
150.40

Group Total: 096 GREETING CARDS

41.38
99.67
97.35

0.00
49.41

0.00
0.09

158.00
0.00

238.40

Dept Total:
41.38

0.00
49.41

0.00
0.09

158.00
0.00

238.40

18 GREETING CARDS
99.67
97.35

4.00

0299920000003 UNLEADED
16783.86 76155.75
3767.29

1.21
4.71

1.51 64233.09
34.45 3479402.74

96706.90

Group Total: 116 PETORL

16783.84 76155.74
3767.32

0.00
4.71

0.00
34.48

64233.07
0.00

96706.90

Dept Total: 19 PETROL

16783.84 76155.74
3767.32

0.00
4.71

0.00
34.48

64233.07
0.00

96706.90

sor
26/07/11 10:10:39
t

Requested By:Supervi
&l0H
Gross Profit Repor
Page: 96

Period :Daily, 26/06/11 to

26/07/11
Level :N/A
Dept

:N/A

Vat

:N/A

Group :N/A
Supplier:N/A
Sort

:N/A

Count :Top

============= ==================== ========== ========== ========== ========== =

========= ========== ========== ========== ========== ==========

Product
Cost
Selling
Sales
Sales
VAT on
Cost of
Gross
G.P. %
%
Stock
Scan Code
Description
Price
Price
Qty
Value
Sales
Sales
Profit
Profit
Part
Level
============= ==================== ========== ========== ========== ========== =
========= ========== ========== ========== ========== ==========
0299900000009 DIESEL
12721.82 57220.39

1.12
5.55

1.43
26.14

51360.62
0.00

73301.52

3359.31

Group Total: 117 DIESEL

12721.75 57220.37
3359.40

0.00
5.55

0.00
26.14

51360.60
0.00

73301.52

Dept Total: 20 DIESEL

12721.75 57220.37
3359.40

0.00
5.55

0.00
26.14

51360.60
0.00

73301.52

0000000000707 BRAKE FLUID 500M

1.30
3.75
2.45
5010373031308 CARLUBE MARINE 2
12.48
37.20
22.32

3.75
39.52
4.65
37.50

7.50
0.00
9.00
0.00

1.00
0.00
8.00
0.00

7.50
72.00

Group Total: 180 LUBE OILS

13.80
40.95
24.75

0.00
37.67

0.00
0.03

9.00
0.00

79.50

3014732589655
4.50
5390461002053
1.12
5390461002060
1.68
5390461002084
0.56
5390461002091
2.50
5390461002114
0.96
5390461002121
2.08

JTT CHARGER IN C
12.40
9.08
B AUTO 12V 5W ST
3.48
1.90
B AUTO 12V 21W F
5.22
2.79
B AUTO 12V 5W SI
1.74
0.93
B AUTO 12V 55W H
7.78
4.10
B AUTO 12V 21W F
2.98
1.57
B AUTO 12V 55W H
6.48
3.42

6.20
42.27
1.74
35.32
1.74
34.83
1.74
34.83
3.89
34.51
2.98
34.51
3.24
34.55

12.99
0.00
3.25
0.00
3.23
0.00
3.23
0.00
7.19
0.00
5.51
0.00
5.99
0.00

2.00
0.00
2.00
0.00
3.00
0.00
1.00
0.00
2.00
0.00
1.00
0.00
2.00
0.00

25.98

Group Total: 190 ELECTRICAL

13.41
40.08
23.78

0.00
37.24

0.00
0.03

13.00
0.00

77.27

0076171101556 MAGIC TREE AIR F

4.88
13.30
9.68

0.95
42.12

1.99
0.00

sor
26/07/11 10:10:39
t

6.50
9.69
3.23
14.38
5.51
11.98

14.00
27.86
0.00
Requested By:Supervi
&l0H
Gross Profit Repor
Page: 97

Period :Daily, 26/06/11 to

26/07/11
Level :N/A
Dept

:N/A

Vat

:N/A

Group :N/A
Supplier:N/A
Sort

:N/A

Count :Top

============= ==================== ========== ========== ========== ========== =

========= ========== ========== ========== ========== ==========
Product
Cost
Selling
Sales
Sales
VAT on
Cost of
Gross
G.P. %
%
Stock
Scan Code
Description
Price
Price
Qty
Value
Sales
Sales
Profit
Profit
Part
Level
============= ==================== ========== ========== ========== ========== =
========= ========== ========== ========== ========== ==========
0076171143006
0.70
0752166666292
5.22
5010321003180
3.96
5010373005972
4.16
5010373019504
5.20
5010373019559
8.33
5010373020852
1.22
5010373020890
3.66
5010373035160
24.97
5010373035269
23.60
5010373035276
5.21
5010373044681
15.61
5012758770079
0.62
5018704372113
6.05
5055056721688
2.08
5390461000011
2.44
5390461000264
5.19
5390461000271
1.27
5390461000448
1.39
5390461000455
2.78
5390461000585

CAP AIRWASH FRES

1.90
1.38
TITANIUM RX SUNG
18.00
6.78
CASTROL 2T ONE S
11.10
7.74
CAR PLAN FLAT MA
11.90
7.94
GARDEN 2 STROKE
14.75
10.05
GARDEN 4 STROKE
23.40
16.26
CARPLAN ANTI FRE
3.60
2.18
CARPLAN ANTIFREE
10.80
6.54
CARLUBE 15W/40 E
66.60
52.25
CARLUBE 10W/40 E
62.65
49.58
CARLUBE 10W/40 E
11.25
13.53
CARLUBE FULLY SY
42.00
32.39
L PLATE
2.04
0.92
97011E SON OF A
19.95
8.95
BOSTON SUNGLASSE
6.00
3.90
B AUTO SCREENWAS
4.76
6.73
B AUTO PETROL CA
13.50
11.28
B AUTO TAR REMOV
4.19
1.83
TRIM BUMPR TYRE
4.19
2.41
B AUTO UPHOLSTER
8.38
4.82
B AUTO GUARD MET

0.95
42.07
6.00
27.36
1.85
41.08
5.95
40.02
2.95
40.52
2.75
41.00
3.60
37.72
3.60
37.72
3.70
43.96
3.45
44.18
11.25
54.60
7.00
43.54
1.02
31.08
3.99
30.97
3.00
39.39
0.68
58.57
4.50
45.52
4.19
30.40
4.19
36.52
4.19
36.52
3.45

1.99
0.00
10.00
0.00
3.80
0.00
12.00
0.00
6.00
0.00
5.99
0.01
7.00
0.00
7.00
0.00
7.99
0.04
7.99
0.03
29.99
0.01
15.00
0.04
1.79
0.00
6.99
0.00
5.99
0.00
1.99
0.00
9.99
0.00
7.29
0.00
7.99
0.00
7.99
0.00
6.49

2.00
0.00
3.00
0.00
6.00
0.00
2.00
0.00
5.00
0.00
8.00
0.00
1.00
0.00
3.00
0.00
18.00
0.00
17.00
0.00
1.00
0.00
6.00
0.00
2.00
0.00
5.00
0.00
2.00
0.00
7.00
0.00
3.00
0.00
1.00
0.00
1.00
0.00
2.00
0.00
1.00

3.98
30.00
22.80
24.00
30.00
47.99
7.00
21.00
143.82
135.83
29.99
90.00
3.58
34.95
11.98
13.93
29.97
7.29
7.99
15.98
6.49

1.13
3.45
1.91
8005707200069 CASTROL GARDEN 4
3.12
8.60
6.28

35.63
4.30
42.20

0.00
9.00
0.00

0.00
2.00
0.00

18.00

Requested By:Supervi
&l0H
Gross Profit Repor
Page: 98

sor
26/07/11 10:10:39
t

Period :Daily, 26/06/11 to

26/07/11
Level :N/A
Dept

:N/A

Vat

:N/A

Group :N/A
Supplier:N/A
Sort

:N/A

Count :Top

============= ==================== ========== ========== ========== ========== =

========= ========== ========== ========== ========== ==========
Product
Cost
Selling
Sales
Sales
VAT on
Cost of
Gross
G.P. %
%
Stock
Scan Code
Description
Price
Price
Qty
Value
Sales
Sales
Profit
Profit
Part
Level
============= ==================== ========== ========== ========== ========== =
========= ========== ========== ========== ========== ==========
Group Total: 215 CAR ACCESSORIES
132.67
366.31
265.45

0.00
42.02

0.00
0.27

112.00
0.00

764.43

Dept Total:
159.88

21 CAR ACCESSORIES
447.34
313.98

0.00
41.24

0.00
0.33

134.00
0.00

921.20

0000087170702
0.78
0000087170719
14.79
0000087170726
16.71
0000087170856
2.76
0000087177749
0.85
0000087177817
1.04
0000087177831
5.20
0041990050019

PEPSI MAX 500ML

1.77
1.95
SEVEN UP REG CON
31.44
38.57
SEVEN UP FREE CO
46.05
33.24
7 UP FREE 330ML
7.36
5.88
SEVEN UP FREE CA
1.40
2.75
PEPSI COLA CANS
3.40
1.56
7 UP CANS REGULR
16.81
7.99
BALLYGOWAN STILL

0.59
52.42
0.59
55.09
0.77
41.92
0.46
44.41
0.28
66.27
1.70
31.45
1.68
32.22
0.58

1.50
0.00
1.60
0.00
1.60
0.00
1.00
0.00
1.00
0.00
3.00
0.00
3.00
0.00
1.20

3.00
0.00
53.00
0.00
60.00
0.00
16.00
0.00
5.00
0.00
2.00
0.00
10.00
0.00
83.00

4.50
84.80
96.00
16.00
5.00
6.00
30.00
99.60

17.34
0041990201039
1.17
0041990222218
1.75
4060800103598
1.56
4060800108128
1.56
4060800111678
7.05
4060800120700
0.00
4060800135346
28.63
5000134037809
0.51
5000147030125
1.05

48.14
34.12
BALLYGOWAN SPARK
4.16
1.43
BALLYGOWAN STILL
6.24
2.15
SEVEN UP REG TWI
10.16
-2.72
PEPSI MAX CANS 6
5.10
2.34
7 UP 500ML
12.94
20.31
PEPSI REG CANS
0.00
0.00
MOUNTAIN DEW 500
146.06
-9.69
RIBENA RTD APPLE
1.47
1.02
ROB SPEC R ORANG
3.75
1.15

41.48
1.04
25.58
1.04
25.63
3.39
-36.56
1.70
31.45
0.42
61.08
3.11
0.00
1.01
-7.11
0.49
40.96
0.75
23.47

0.01
1.69
0.00
1.69
0.00
3.00
0.00
3.00
0.00
1.30
0.00
4.49
0.00
2.00
0.00
1.00
0.00
1.19
0.00

sor
26/07/11 10:10:39
t

0.00
4.00
6.76
0.00
6.00
10.14
0.00
3.00
9.00
0.00
3.00
9.00
0.00
31.00
40.30
0.00
0.00
0.00
0.00
144.00
165.00
0.00
3.00
3.00
0.00
5.00
5.95
0.00
Requested By:Supervi
&l0H
Gross Profit Repor
Page: 99

Period :Daily, 26/06/11 to

26/07/11
Level :N/A
Dept

:N/A

Vat

:N/A

Group :N/A
Supplier:N/A
Sort

:N/A

Count :Top

============= ==================== ========== ========== ========== ========== =

========= ========== ========== ========== ========== ==========
Product
Cost
Selling
Sales
Sales
VAT on
Cost of
Gross
G.P. %
%
Stock
Scan Code
Description
Price
Price
Qty
Value
Sales
Sales
Profit
Profit
Part
Level
============= ==================== ========== ========== ========== ========== =
========= ========== ========== ========== ========== ==========
5010102109063
2.05
5010102110304
1.02
5010102112155
1.02
5010102112315
0.52

ROB FR SHOOTS AP
7.91
1.92
ROB FR SHOOTS AP
3.96
0.96
ROB FR SHOOTS SU
3.96
0.96
JUICY DRENCH CRA
1.29
1.19

0.66
19.53
0.66
19.51
0.66
19.51
0.65
47.98

0.99
0.00
0.99
0.00
0.99
0.00
1.50
0.00

12.00
0.00
6.00
0.00
6.00
0.00
2.00
0.00

11.88
5.94
5.94
3.00

5010102112322
1.04
5011026002225
0.17
5011026002409
0.52
5011026005202
8.64
5011026008111
7.83
5011026008128
3.64
5011026008203
0.68
5011026023459
9.20
5011026121216
11.20
5011026128543
11.99
5011026232806
3.30
5011026238747
2.40
5011026254655
14.00
5011026295436
5.57
5011026363630
4.09
5011026456660
0.90
5011026566550
8.17
5011026700404
1.05
5011026701159
5.53

JUICY DRENCH BLK

2.60
2.36
CLUB ORANGE REG
0.39
0.44
CLUB ORANGE CANS
2.13
0.35
CLUB ORANGE 2LT
23.23
17.63
CLUB LEMON REG C
17.64
19.33
CLUB ROCK SHANDY
8.19
8.97
MI WADI BLACKCUR
2.88
0.44
CLUB ENERGISE OR
26.91
16.79
SEVEN UP REGULAR
30.60
22.60
PEPSI COLA REG P
33.12
23.69
CLUB LEMON 600ML
9.23
6.47
CLUB ENERGISE MI
7.02
4.38
SEVEN UP FREE
38.23
28.27
SEVEN UP FREE 1.
17.85
8.83
SEVEN UP REG 1.2
13.09
6.47
CLUB ENERGISE OR
2.62
1.68
CLUB ORANGE 1.25
26.84
12.29
SEVEN REG 4PK 4X
3.99
0.96
PEPSI MAX PM 1 4
18.66
7.81

sor
26/07/11 10:10:39
t

0.65
47.58
0.39
53.01
2.13
14.11
1.29
43.15
0.63
52.29
0.63
52.27
0.72
13.25
1.17
38.42
1.09
42.48
0.77
41.70
0.92
41.21
1.17
38.42
1.09
42.51
1.19
33.10
1.19
33.08
1.31
39.07
1.22
31.41
1.33
19.39
0.58
29.51

1.50
0.00
1.00
0.00
3.00
0.00
2.75
0.00
1.60
0.00
1.60
0.00
1.00
0.00
2.30
0.00
2.30
0.00
1.60
0.00
1.90
0.00
2.30
0.00
2.30
0.00
2.15
0.00
2.15
0.00
2.60
0.00
2.15
0.00
2.00
0.00
1.00
0.00

4.00
6.00
0.00
1.00
1.00
0.00
1.00
3.00
0.00
18.00
49.50
0.00
28.00
44.80
0.00
13.00
20.80
0.00
4.00
4.00
0.00
23.00
52.90
0.00
28.00
64.40
0.00
43.00
68.80
0.00
10.00
19.00
0.00
6.00
13.80
0.00
35.00
80.50
0.00
15.00
32.25
0.00
11.00
23.65
0.00
2.00
5.20
0.00
22.00
47.30
0.00
3.00
6.00
0.00
32.00
32.00
0.00
Requested By:Supervi
&l0H
Gross Profit Repor
Page:100

Period :Daily, 26/06/11 to

26/07/11
Level :N/A
Dept

:N/A

Vat

:N/A

Group :N/A
Supplier:N/A
Sort

:N/A

Count :Top

============= ==================== ========== ========== ========== ========== =

========= ========== ========== ========== ========== ==========
Product
Cost
Selling
Sales
Sales
VAT on
Cost of
Gross
G.P. %
%
Stock
Scan Code
Description
Price
Price
Qty
Value
Sales
Sales
Profit
Profit
Part
Level
============= ==================== ========== ========== ========== ========== =
========= ========== ========== ========== ========== ==========
5011026701173
1.85
5011026701180
0.37
5099483007588
49.39
5099483050003
6.29
5099483112664
1.52
8715600227161
0.68
8717700001023
8.63
8717700002402
8.64

MI WADI ORAN NAS

6.65
2.25
MI WADI B/CURR N
1.33
0.45
BALLYGOWAN SPORT
135.25
99.76
BALLYGOWAN SPARK
15.00
14.71
BALLYGOWAN PINK
4.52
2.71
7UP REGULAR 1LT
2.68
0.64
SEVEN UP REGULAR
30.95
9.92
SEVEN UP FREE 2L
24.12
16.74

1.33
25.28
1.33
25.28
0.86
42.45
0.50
49.51
0.90
37.48
0.67
19.28
1.72
24.27
1.34
40.97

2.15
0.00
2.15
0.00
1.80
0.03
1.20
0.00
1.75
0.00
1.00
0.00
2.75
0.00
2.75
0.00

5.00
0.00
1.00
0.00
158.00
0.00
30.00
0.00
5.00
0.00
4.00
0.00
18.00
0.00
18.00
0.00

Group Total: 220 BRITVIC IRELAND

284.25
868.94
484.57

0.00
35.80

0.00
0.58

995.00
0.00

0000040822938
15.03
0000054491069
7.02
0000054491472
108.50
0000054491496
23.66
0000054492493
2.08
0000054492653
15.61
0000087126655
3.36
0000090490705
4.76
0000090494581
7.80
0000090494741
2.79
0000090495724
5.72
3179730115203
2.26

0.63
52.11
0.63
49.04
0.63
48.81
0.63
52.07
0.74
40.32
0.88
46.96
0.80
39.58
0.74
43.94
0.77
38.01
0.80
39.59
0.63
49.01
0.78
34.94

1.60
0.00
1.50
0.00
1.50
0.19
1.60
0.00
1.50
0.00
2.00
0.00
1.60
0.00
1.60
0.00
1.50
0.00
1.60
0.00
1.50
0.00
1.45
0.00

FANTA ORANGE CON

34.18
37.19
SPRITE REG CONTO
17.06
16.42
COCA COLA REG CO
264.64
252.36
COCA COLA DIET C
53.85
58.49
FANTA LEMON REG
5.92
4.00
POWERADE BERRY &
39.46
34.93
NESTEA PEACH 500
9.57
6.27
FANTA WORLD EXOT
12.58
9.86
DR PEPPER COLA 5
23.06
14.14
NESTEA LEMON ICE
7.98
5.23
LILT REGULAR CON
13.91
13.37
VITTEL WATER NAT
7.02
3.77

sor
26/07/11 10:10:39
t

10.75
2.15
284.40
36.00
8.75
4.00
49.50
49.50
1637.76

54.00
86.40
0.00
27.00
40.50
0.00
417.00
625.50
0.00
85.00
136.00
0.00
8.00
12.00
0.00
45.00
90.00
0.00
12.00
19.20
0.00
17.00
27.20
0.00
30.00
45.00
0.00
10.00
16.00
0.00
22.00
33.00
0.00
9.00
13.05
0.00
Requested By:Supervi
&l0H
Gross Profit Repor
Page:101

Period :Daily, 26/06/11 to

26/07/11
Level :N/A
Dept

:N/A

Vat

:N/A

Group :N/A
Supplier:N/A
Sort

:N/A

Count :Top

============= ==================== ========== ========== ========== ========== =

========= ========== ========== ========== ========== ==========
Product
Cost
Selling
Sales
Sales
VAT on
Cost of
Gross
G.P. %
%
Stock
Scan Code
Description
Price
Price
Qty
Value
Sales
Sales
Profit
Profit
Part
Level
============= ==================== ========== ========== ========== ========== =
========= ========== ========== ========== ========== ==========
5000112558876
3.50
5000112565478
1.74
5000112565485
3.48
5000112576306
34.86
5000112576313
7.28
5000112582628
30.21
5000112582642
10.89
5011020101436
2.25
5011020102440
1.04
5011020102457
0.78
5011020102464
0.85
5011020102471
0.86
5011020102488
0.85
5026791542203
1.20
5026791543002
7.24
5026791543507
21.06

POWERADE MELON &

10.60
5.90
COCA COLA TWIN 3
7.47
0.84
DIET COKE TWIN P
14.93
1.69
COCA COLA CAN 6P
153.98
12.16
COCA COLA DIET
30.52
4.20
COCA COLA REG PM
90.57
53.22
COCA COLA DIET P
30.46
21.65
TANORA 2LT
6.89
3.81
RIVER ROCK STILL
3.80
1.16
RIVER ROCK SPARK
2.88
0.84
FRUICE DILUTE OR
5.25
-1.10
FRUICE DILUTE BL
5.25
-1.11
FRUICE DILUTE OR
5.25
-1.10
RIVER ROCK SPARK
3.08
2.72
RIVER ROCK STILL
17.22
17.34
RIVER ROCK WATER
39.02
61.42

1.06
35.76
2.49
10.11
2.49
10.17
2.30
7.32
2.18
12.10
0.52
37.01
0.48
41.55
1.38
35.61
0.95
23.39
0.96
22.58
1.05
-26.51
1.05
-26.81
1.05
-26.51
0.44
46.90
0.45
50.17
0.48
61.15

2.00
0.00
3.35
0.00
3.35
0.00
3.00
0.03
3.00
0.00
1.00
0.00
1.00
0.00
2.59
0.00
1.50
0.00
1.50
0.00
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
1.10
0.00
1.50
0.02

10.00
0.00
3.00
0.00
6.00
0.00
67.00
0.00
14.00
0.00
174.00
0.00
63.00
0.00
5.00
0.00
4.00
0.00
3.00
0.00
5.00
0.00
5.00
0.00
5.00
0.00
7.00
0.00
38.00
0.00
81.00
0.00

20.00
10.05
20.10
201.00
42.00
174.00
63.00
12.95
6.00
4.50
5.00
5.00
5.00
7.00
41.80
121.50

5026791562454
3.38
5026791562584
4.94
5449000000286
36.26
5449000000996
65.42
5449000001351
3.60
5449000004840
2.25
5449000004864
2.70

RIVER ROCK WATER

11.08
5.04
RIVER ROCK WATER
10.43
13.13
COCA COLA REG 2L
115.68
57.22
COCA COLA REG CA
152.20
159.38
LILT REG 2LT
12.47
4.65
FANTA ORANGE REG
6.89
3.81
SPRITE REG 2LT
9.84
3.00

0.85
31.27
0.55
55.73
1.38
33.09
0.40
51.15
1.56
27.16
1.38
35.61
1.64
23.36

1.50
0.00
1.50
0.00
2.49
0.03
1.00
0.05
2.59
0.00
2.59
0.00
2.59
0.00

sor
26/07/11 10:10:39
t

13.00
19.50
0.00
19.00
28.50
0.00
84.00
209.16
0.00
377.00
377.00
0.00
8.00
20.72
0.00
5.00
12.95
0.00
6.00
15.54
0.00
Requested By:Supervi
&l0H
Gross Profit Repor
Page:102

Period :Daily, 26/06/11 to

26/07/11
Level :N/A
Dept

:N/A

Vat

:N/A

Group :N/A
Supplier:N/A
Sort

:N/A

Count :Top

============= ==================== ========== ========== ========== ========== =

========= ========== ========== ========== ========== ==========
Product
Cost
Selling
Sales
Sales
VAT on
Cost of
Gross
G.P. %
%
Stock
Scan Code
Description
Price
Price
Qty
Value
Sales
Sales
Profit
Profit
Part
Level
============= ==================== ========== ========== ========== ========== =
========= ========== ========== ========== ========== ==========
5449000010001
8.93
5449000010711
2.57
5449000011527
3.60
5449000014535
2.40
5449000014917
0.64
5449000017376
1.68
5449000028921

TANORA PET 500ML

23.12
19.15
LILT REGULAR CAN
7.07
5.36
FANTA ORANGE REG
9.90
7.50
SPRITE REGULAR C
6.60
5.00
SCHWEPPES SODA W
1.92
1.14
NESTEA LEMON ICE
5.40
2.48
COCA COLA REG 1.

0.72
45.30
0.47
43.12
0.47
43.10
0.47
43.10
0.96
37.25
1.35
31.47
1.00

1.60
0.00
1.00
0.00
1.00
0.00
1.00
0.00
1.85
0.00
2.39
0.00
2.00

32.00
0.00
15.00
0.00
21.00
0.00
14.00
0.00
2.00
0.00
4.00
0.00
53.00

51.20
15.00
21.00
14.00
3.70
9.56
106.00

18.40
5449000028938
4.42
5449000028976
9.73
5449000044808
0.30
5449000053879
12.12
5449000053909
9.03
5449000064141
6.34
5449000064219
0.30
5449000109613
2.34
5449000124999
3.40
5449000125002
1.04
5449000125019
3.40
5449000125026
2.50
5449000128232
4.18
5449000128249
3.35
5449000131836
9.21
5449000133465
0.29

53.00
34.60
FANTA ORANGE REG
17.55
3.38
SPRITE REG 1.25L
28.00
18.27
SCHWEPPES TONIC
1.04
0.41
COCA COLA DIET C
28.25
29.63
COCA COLA DIET 2
33.18
10.08
COCA COLA DIET 1
17.00
13.21
SCHWEPPES SLIM T
1.04
0.41
SPRITE ZERO CONT
6.66
4.50
OASIS SUMMER FRU
9.60
6.50
OASIS SUMMER FRU
3.56
1.38
OASIS CITRUS PUN
9.60
6.50
OASIS CITRUS PUN
8.45
3.55
BPM HYDRATE 30 E
11.81
8.01
BPM FOCUS 30 EX
9.45
6.40
COCA COLA ZERO C
24.42
19.17
SCHWEPPES CANADA
1.04
0.36

sor
26/07/11 10:10:39
t

39.50
1.35
16.15
1.00
39.49
1.04
28.28
0.40
51.19
1.58
23.30
1.00
43.73
1.04
28.28
0.74
40.32
0.96
40.37
1.78
27.94
0.96
40.37
1.69
29.58
0.79
40.41
0.79
40.38
0.74
43.98
1.04
25.71

0.00
1.95
0.00
2.00
0.00
1.75
0.00
1.00
0.00
2.49
0.00
2.15
0.00
1.75
0.00
1.50
0.00
1.95
0.00
2.99
0.00
1.95
0.00
2.90
0.00
1.60
0.00
1.60
0.00
1.60
0.00
1.69
0.00

0.00
13.00
25.35
0.00
28.00
56.00
0.00
1.00
1.75
0.00
70.00
70.00
0.00
21.00
52.29
0.00
17.00
36.55
0.00
1.00
1.75
0.00
9.00
13.50
0.00
10.00
19.50
0.00
2.00
5.98
0.00
10.00
19.50
0.00
5.00
14.50
0.00
15.00
24.00
0.00
12.00
19.20
0.00
33.00
52.80
0.00
1.00
1.69
0.00
Requested By:Supervi
&l0H
Gross Profit Repor
Page:103

Period :Daily, 26/06/11 to

26/07/11
Level :N/A
Dept

:N/A

Vat

:N/A

Group :N/A
Supplier:N/A
Sort

:N/A

Count :Top

============= ==================== ========== ========== ========== ========== =

========= ========== ========== ========== ========== ==========
Product
Cost
Selling
Sales
Sales

VAT on
Cost of
Gross
G.P. %
%
Stock
Scan Code
Description
Price
Price
Qty
Value
Sales
Sales
Profit
Profit
Part
Level
============= ==================== ========== ========== ========== ========== =
========= ========== ========== ========== ========== ==========
5449000133724 COCA COLA ZERO 1
2.07
9.36
0.57

0.78
5.74

1.00
0.00

12.00
0.00

12.00

Group Total: 221 COCA COLA BOTTLE

557.62
1562.38
1092.94

0.00
41.16

0.00
1.15

2139.00
0.00

3212.94

5000177457701
5.22
5000177460787
3.07
5000177460800
3.07
5000177460824
2.40
5011073003503
12.53
5011073003541
7.37
5011073003565
7.00
5011073808658
4.16
5011073808672
1.56
5034033000381
2.45
5034033000497
1.40
5060166690007
15.73
5060166690021
7.98
5060166690069
7.81
5060166691516
5.83
5099618113016
0.11

1.15
30.09
0.68
17.02
0.68
17.02
0.68
17.02
0.38
53.98
0.38
53.95
0.38
53.97
2.12
14.52
2.12
14.52
1.18
28.05
1.18
28.05
1.48
-1.15
1.07
15.94
1.07
19.74
1.07
26.67
0.34
37.04

1.99
0.00
0.99
0.00
0.99
0.00
0.99
0.00
0.99
0.00
0.99
0.00
0.99
0.00
3.00
0.00
3.00
0.00
1.99
0.00
1.99
0.00
2.00
0.00
2.00
0.00
2.00
0.00
2.00
0.00
0.65
0.00

15.00
0.00
18.00
0.00
18.00
0.00
14.00
0.00
73.00
0.00
43.00
0.00
41.00
0.00
8.00
0.00
3.00
0.00
7.00
0.00
4.00
0.00
51.00
0.00
30.00
0.00
28.00
0.00
19.00
0.00
1.00
0.00

29.85

0.00
27.09

0.00
0.18

373.00
0.00

505.32

BOOST ENERGY FLA

17.22
7.41
BOOST SPORT ORAN
12.24
2.51
BOOST SPORT MIXE
12.24
2.51
BOOST ACTIVE FLA
9.51
1.95
FINCHES ORANGE C
27.49
32.25
FINCHES ORANGE D
16.21
18.99
FINCH ROCK SHAND
15.46
18.13
FINCHES ORANGE T
16.96
2.88
FINCHES ROCK SHA
6.36
1.08
VIT HIT BERRY BO
8.26
3.22
VIT HIT DETOX MA
4.72
1.84
MONSTER ENERGY 5
75.63
-0.86
MONSTER ENERGY L
31.96
6.06
MONSTER ENERGY R
29.85
7.34
MONSTER ENERGY K
20.29
7.38
SCORE LEMONADE R
0.34
0.20

Group Total: 222 FINCHES MINERALS

87.70
304.48
113.14
sor
26/07/11 10:10:39
t

17.82
17.82
13.86
72.27
42.57
40.59
24.00
9.00
13.93
7.96
90.50
46.00
45.00
33.50
0.65

Requested By:Supervi
&l0H
Gross Profit Repor
Page:104

Period :Daily, 26/06/11 to

26/07/11
Level :N/A
Dept

:N/A

Vat

:N/A

Group :N/A
Supplier:N/A
Sort

:N/A

Count :Top

============= ==================== ========== ========== ========== ========== =

========= ========== ========== ========== ========== ==========
Product
Cost
Selling
Sales
Sales
VAT on
Cost of
Gross
G.P. %
%
Stock
Scan Code
Description
Price
Price
Qty
Value
Sales
Sales
Profit
Profit
Part
Level
============= ==================== ========== ========== ========== ========== =
========= ========== ========== ========== ========== ==========
0000090162602
38.44
0000090280184
0.38
3057640100178
48.08
3057640100673
17.15
3057640136993
28.86
3057640308338
18.52
3057640316098
12.07
3057640319648
9.36
3057640406423
5.93
3057640406843
7.27
3183820510076
1.36
3551720026780
0.51
3551720026810
0.17
4005906404538
0.76
4005906404569
0.84
5000134001299
1.40
5000134037571
0.68
5000134043930
2.76
5000134045637
1.89
5000147030149

RED BULL CAN REG

120.99
61.46
CARPE DIEM K/BUC
0.91
0.91
VOLVIC WATER STI
89.94
139.14
VOLVIC WATER STI
34.29
46.96
VOLVIC WATER SPO
98.60
39.04
VOLVIC TOUCH OF
60.63
27.92
VOLVIC TOUCH OF
39.48
18.17
VOLVIC TOUCH FRT
25.95
18.69
VOLVIC SPORTSCAP
17.83
10.07
VOLVIC SPORTSCAP
21.97
12.55
ISABELLE SPORTS
3.34
3.22
LORINA LEMONADE
1.86
0.63
LORINA LEMONADE
0.62
0.21
ACTIVE 02 FITNES
2.42
1.22
ACTIVE 02 FITNES
2.54
1.40
LUCOZADE ENERGY
2.86
3.84
RIBENA RTD STRAW
1.96
1.36
RIBENA RTD BLACK
7.84
5.40
LUCOZADE ORANGE
7.26
1.85
ROB SPEC R APPLE

1.09
33.69
0.91
50.00
0.55
60.74
0.42
57.80
0.89
28.36
1.41
31.53
1.41
31.52
0.72
41.87
1.05
36.09
1.05
36.36
0.42
49.09
0.62
25.30
0.62
25.30
1.21
33.52
1.27
35.53
0.48
57.31
0.49
40.96
0.49
40.79
0.66
20.31
0.75

1.99
0.01
2.20
0.00
1.69
0.07
1.20
0.00
1.50
0.01
2.49
0.00
2.49
0.00
1.50
0.00
1.99
0.00
1.99
0.00
0.99
0.00
1.00
0.00
1.00
0.00
2.20
0.00
2.39
0.00
1.35
0.00
1.00
0.00
1.00
0.00
1.00
0.00
1.19

111.00
0.00
1.00
0.00
164.00
0.00
82.00
0.00
111.00
0.00
43.00
0.00
28.00
0.00
36.00
0.00
17.00
0.00
21.00
0.00
8.00
0.00
3.00
0.00
1.00
0.00
2.00
0.00
2.00
0.00
6.00
0.00
4.00
0.00
16.00
0.00
11.00
0.00
1.00

220.89
2.20
277.16
98.40
166.50
107.07
69.72
54.00
33.83
41.79
7.92
3.00
1.00
4.40
4.78
8.10
4.00
16.00
11.00
1.19

0.21
5000177438670
0.17
5000177439530
1.03
5000177457688
3.76

0.75
0.23
RED ROOSTER DRIN
0.48
0.34
RED ROOSTER DRIN
2.89
2.08
BOOST ENERGY CAN
12.54
5.48

23.47
0.48
41.46
0.48
41.85
0.57
30.41

0.00
0.99
0.00
1.00
0.00
0.99
0.00

sor
26/07/11 10:10:39
t

0.00
1.00
0.99
0.00
6.00
6.00
0.00
22.00
21.78
0.00
Requested By:Supervi
&l0H
Gross Profit Repor
Page:105

Period :Daily, 26/06/11 to

26/07/11
Level :N/A
Dept

:N/A

Vat

:N/A

Group :N/A
Supplier:N/A
Sort

:N/A

Count :Top

============= ==================== ========== ========== ========== ========== =

========= ========== ========== ========== ========== ==========
Product
Cost
Selling
Sales
Sales
VAT on
Cost of
Gross
G.P. %
%
Stock
Scan Code
Description
Price
Price
Qty
Value
Sales
Sales
Profit
Profit
Part
Level
============= ==================== ========== ========== ========== ========== =
========= ========== ========== ========== ========== ==========
5000177457725
3.12
5000347004933
1.20
5000347017841
35.39
5000347027048
11.55
5000347027055
11.43
5000347028755
6.27
5000347037245
1.38
5000347040115
2.76
5000347043734
9.04
5000347043925
0.24

BOOST ENERGY FLA

10.31
4.45
LUCOZADE CITRUS
3.25
2.50
LUCOZADE SPORT O
100.26
68.35
LUCOZADE SPORT R
38.25
16.60
LUCOZADE SPORT T
34.77
19.80
LUCOZADE ORIGINA
22.55
7.37
LUCOZADE ORIGINA
3.26
3.34
LUCOZADE ENERGY
6.52
6.68
LUCOZADE SPORT L
30.12
12.84
LUCOZADE ENERGY
0.79
0.36

0.86
30.15
0.65
43.48
0.98
40.54
1.16
30.26
1.16
36.28
2.05
24.63
1.63
50.61
1.63
50.61
1.16
29.89
0.79
31.30

1.49
0.00
1.39
0.00
2.00
0.01
2.20
0.00
2.20
0.00
3.29
0.00
3.99
0.00
3.99
0.00
2.00
0.00
1.39
0.00

12.00
0.00
5.00
0.00
102.00
0.00
33.00
0.00
30.00
0.00
11.00
0.00
2.00
0.00
4.00
0.00
26.00
0.00
1.00
0.00

17.88
6.95
204.00
66.40
66.00
36.19
7.98
15.96
52.00
1.39

5000347071836
102.75
5000347071843
28.67
5010438010309
0.51
5010438010408
1.04
5010438015229
0.87
5010438015243
1.38
5010438902024
0.26
5010438902048
1.17
5010438902086
0.52
5010438903045
0.52
5010663807286
2.75
5010973001893
0.89
5010973001909
1.34

LUCOZADE ORIGINA
235.92
253.47
LUCOZADE ORANGE
65.88
70.86
SUNKIST LEMON CA
1.32
1.17
SUNKIST TROPICAL
2.64
2.32
SUNKIST ORAN & P
2.20
1.93
SUNKIST SUMMERFR
3.52
3.10
PANDA BLACKCURRA
0.86
0.38
PANDA ORANGE STI
3.86
1.72
PANDA RESPBERRY
1.72
0.76
PANDA CHERRY POP
1.71
0.77
SUNNY D FLORIDA
9.78
3.31
WILD WATERS STRA
2.60
1.67
WILD WATERS B/CU
3.88
2.52

0.55
51.79
0.55
51.82
0.44
46.99
0.44
46.77
0.44
46.73
0.44
46.83
0.43
30.65
0.43
30.82
0.43
30.65
0.43
31.05
0.89
25.29
0.65
39.11
0.65
39.38

1.39
0.18
1.39
0.00
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
0.75
0.00
0.75
0.00
0.75
0.00
0.75
0.00
1.44
0.00
1.29
0.00
1.29
0.00

sor
26/07/11 10:10:39
t

426.00
592.14
0.00
119.00
165.41
0.00
3.00
3.00
0.00
6.00
6.00
0.00
5.00
5.00
0.00
8.00
8.00
0.00
2.00
1.50
0.00
9.00
6.75
0.00
4.00
3.00
0.00
4.00
3.00
0.00
11.00
15.84
0.00
4.00
5.16
0.00
6.00
7.74
0.00
Requested By:Supervi
&l0H
Gross Profit Repor
Page:106

Period :Daily, 26/06/11 to

26/07/11
Level :N/A
Dept

:N/A

Vat

:N/A

Group :N/A
Supplier:N/A
Sort

:N/A

Count :Top

============= ==================== ========== ========== ========== ========== =

========= ========== ========== ========== ========== ==========
Product
Cost
Selling
Sales
Sales
VAT on
Cost of
Gross
G.P. %
%
Stock
Scan Code
Description
Price
Price
Qty
Value
Sales
Sales
Profit
Profit
Part
Level
============= ==================== ========== ========== ========== ========== =
========= ========== ========== ========== ========== ==========
5010973002005 FRUIT JET S/BERR

0.56

0.99

1.00

0.99

0.17
5010973002012
0.00
5010973002029
0.00
5011069080921
1.04
5013668001864
0.17
5034033000459
0.35
9002490206000
24.96

31.71
0.56
43.64
0.56
43.77
1.07
35.09
0.47
42.68
1.18
28.05
1.33
46.15

0.00
0.99
0.00
0.99
0.00
1.99
0.00
0.99
0.00
1.99
0.00
2.99
0.00

0.00
5.00
0.00
9.00
0.00
3.00
0.00
1.00
0.00
1.00
0.00
48.00
0.00

Group Total: 223 MINERALS FROM WA

453.39
1220.58
952.36

0.00
43.83

0.00
0.94

1598.00
0.00

2626.33

Dept Total: 22 MINERALS

1382.97
3956.37
2643.01

0.00
40.05

0.00
2.85

5105.00
0.00

7982.35

Grand Total:
42211.76 204059.48

0.00
0.00 159557.94 280438.75
14.34
100.00
0.00

sor

0.56
0.26
FRUIT JET B/CURR
2.79
2.16
FRUIT JET ORANGE
5.01
3.90
KERRY SPRING STI
3.20
1.73
LSV ENERGY DRINK
0.47
0.35
VIT HIT REVIVE C
1.18
0.46
RED BULL ENERGY
63.84
54.72

34167.51

4.95
8.91
5.97
0.99
1.99
143.52

Requested By:Supervi
&l0H