New Trucks—Medium/Heavy—Retail/Fleet Sales

Sales and Cost of Sales NEW TRUCKS—MEDIUM/HEAVY—RETAIL/FLEET SALES ACCOUNT SALES  3500-3610 COST OF SALES  4500-4610 ACCOUNT EXPLANATION TRANSACTIONS COMMENTS ACCOUNT EXPLANATION Sales: Selling price, less any discount or overallowance, of new medium/heavy trucks sold to retail or fleet customers. Cost of Sales: Inventory value of units sold. Note that inventory value is cost less vehicle Read more about New Trucks—Medium/Heavy—Retail/Fleet Sales[…]

Fleet Light Trucks

Sales and Cost of Sales FLEET LIGHT TRUCKS ACCOUNT SALES  3470 COST OF SALES  4470 ACCOUNT EXPLANATION TRANSACTIONS COMMENTS ACCOUNT EXPLANATION Sales: Selling price, less any discount or overallowance, of new cars sold to fleet customers and dealership employees. Cost of Sales: Inventory value of units sold. Note that inventory value is cost less vehicle Read more about Fleet Light Trucks[…]

New Trucks—Retail Lease

Sales and Cost of Sales NEW TRUCKS—RETAIL LEASE—ASIA PACIFIC ONLY ACCOUNT SALES  3404-3783 COST OF SALES  4404-4783 ACCOUNT EXPLANATION TRANSACTIONS COMMENTS ACCOUNT EXPLANATION Sales: Value of lease contracts, less any discounts or overallowances, of new cars leased to retail customers. Cost of Sales: Inventory value of units leased. Note that inventory value is cost less Read more about New Trucks—Retail Lease[…]

New Trucks—Light Duty—Retail Sales

Sales and Cost of Sales NEW TRUCKS—LIGHT DUTY—RETAIL SALES—ASIA PACIFIC ONLY ACCOUNT SALES  3403-3782 COST OF SALES  4403-4782 ACCOUNT EXPLANATION TRANSACTIONS COMMENTS ACCOUNT EXPLANATION Sales: Selling price, less any discount or overallowance, of new light trucks sold to retail customers. Cost of Sales: Inventory value of units sold. Note that inventory value is cost less Read more about New Trucks—Light Duty—Retail Sales[…]

New Trucks—Retail Lease

Sales and Cost of Sales NEW TRUCKS—RETAIL LEASE ACCOUNT SALES  3451-3783 COST OF SALES  4451-4783 ACCOUNT EXPLANATION TRANSACTIONS COMMENTS ACCOUNT EXPLANATION Sales: Value of lease contracts, less any discounts or overallowances, of new cars leased to retail customers. Cost of Sales: Inventory value of units leased. Note that inventory value is cost less vehicle holdback. Read more about New Trucks—Retail Lease[…]

New Trucks—Retail Lease

Sales and Cost of Sales NEW TRUCKS—RETAIL LEASE ACCOUNT SALES  3240-3791 COST OF SALES  4240-4791 ACCOUNT EXPLANATION TRANSACTIONS COMMENTS ACCOUNT EXPLANATION Sales: Value of lease contracts, less any discounts or overallowances, of new cars leased to retail customers. Cost of Sales: Inventory value of units leased. Note that inventory value is cost less vehicle holdback. Read more about New Trucks—Retail Lease[…]

Fleet Cars—Non FoMoCo

Sales and Cost of Sales FLEET CARS—NON FoMoCo ACCOUNT SALES  3370 COST OF SALES  4370 ACCOUNT EXPLANATION TRANSACTIONS COMMENTS ACCOUNT EXPLANATION Sales: Selling price, less any discount or overallowance, of Non FoMoCo new cars sold to fleet customers and dealership employees. Cost of Sales: Inventory value of units sold. Note that inventory value is cost Read more about Fleet Cars—Non FoMoCo[…]

Fleet Cars—FoMoCo

Sales and Cost of Sales FLEET CARS—FoMoCo ACCOUNT SALES  3360 COST OF SALES  4360 ACCOUNT EXPLANATION TRANSACTIONS COMMENTS ACCOUNT EXPLANATION Sales: Selling price, less any discount or overallowance, of new Ford Motor Co. cars sold by Ford Motor Co. dealerships to fleet customers and dealership employees. Cost of Sales: Inventory value of units sold. Note Read more about Fleet Cars—FoMoCo[…]