Sales and Cost of Sales NEW CARS—RETAIL LEASE—ASIA PACIFIC ONLY ACCOUNT SALES 3043-3325 COST OF SALES 4043-4325 ACCOUNT EXPLANATION TRANSACTIONS COMMENTS ACCOUNT EXPLANATION Sales: Value of lease contracts, less any discounts or overallowances, of new cars leased to retail customers, usually under the Red Carpet Lease Program. Cost of Sales: Inventory value of units leased. Read more about New Cars—Retail Lease[…]
Sales and Cost of Sales NEW CARS—RETAIL SALES—ASIA PACIFIC ONLY ACCOUNT SALES 3042-3324 COST OF SALES 4042-4324 ACCOUNT EXPLANATION TRANSACTIONS COMMENTS ACCOUNT EXPLANATION Sales: Selling price, less any discount or overallowance, of new cars sold at retail. Cost of Sales: Inventory value of units sold. Note that inventory value is cost less vehicle holdback. Extended Read more about New Cars—Retail Sales[…]
Sales and Cost of Sales EXCESS ADVERTISING ASSESSMENT REFUND—NEW ACCOUNT 3002 – 3342 ACCOUNT EXPLANATION TRANSACTIONS COMMENTS ACCOUNT EXPLANATION Excess refunds from FDAF advertising funds on A, X & Z Plans. Excess assessment refund only applies to FDAF dealers who have over 1% remittance. Refund amounts to be transferred to sales account of vehicle purchases Read more about Excess Advertising Assessment Refund—New[…]
Sales and Cost of Sales NEW CARS—RETAIL LEASE (ASIA PACIFIC ONLY) ACCOUNT SALES 3043-3325 COST OF SALES 4043-4325 ACCOUNT EXPLANATION TRANSACTIONS COMMENTS ACCOUNT EXPLANATION Sales: Value of lease contracts, less any discounts or overallowances, of new cars leased to retail customers, usually under the Red Carpet Lease Program. Cost of Sales: Inventory value of units Read more about New Cars—Retail Lease[…]
Sales and Cost of Sales NEW CARS—RETAIL LEASE ACCOUNT SALES 3001-3341 COST OF SALES 4001-4341 ACCOUNT EXPLANATION TRANSACTIONS COMMENTS ACCOUNT EXPLANATION Sales: Value of lease contracts, less any discounts or overallowances, of new cars leased to retail customers, usually under the Red Carpet Lease Program. Cost of Sales: Inventory value of units leased. Note that Read more about New Cars—Retail Lease[…]
Sales and Cost of Sales NEW CARS—RETAIL SALES (ASIA PACIFIC ONLY) ACCOUNT SALES 3042-3324 COST OF SALES 4042-4324 ACCOUNT EXPLANATION TRANSACTIONS COMMENTS ACCOUNT EXPLANATION Sales: Selling price, less any discount or overallowance, of new cars sold at retail. Cost of Sales: Inventory value of units sold. Note that inventory value is cost less vehicle holdback. Read more about New Cars—Retail Sales[…]
Sales and Cost of Sales NEW CARS—RETAIL SALES ACCOUNT SALES 3000-3340 COST OF SALES 4000-4340 ACCOUNT EXPLANATION TRANSACTIONS COMMENTS ACCOUNT EXPLANATION Sales: Selling price, less any discount or overallowance, of new cars sold at retail. Cost of Sales: Inventory value of units sold. Note that inventory value is cost less vehicle holdback. Extended Service Plan Read more about New Cars—Retail Sales[…]