Sales and Cost of Sales USED SUV/TRUCKS—REMARKETED RETAIL LEASE ACCOUNT SALES 3965 COST OF SALES 4965 ACCOUNT EXPLANATION TRANSACTIONS COMMENTS ACCOUNT EXPLANATION Sales: Value of lease contracts, less any discounts or overallowances, of used remarketed SUV/Trucks leased to retail customers, usually under Red Carpet Lease Program. Cost of Sales: Inventory value of units leased, excluding Read more about Used SUV/Trucks—Remarketed Retail Lease[…]
Sales and Cost of Sales REMARKETED SUV/TRUCKS—WHOLESALE ACCOUNT SALES 3955 COST OF SALES 4955 ACCOUNT EXPLANATION TRANSACTIONS COMMENTS ACCOUNT EXPLANATION Remarketed SUV/Trucks are used Ford Motor Company trucks sold to Ford and Lincoln Mercury dealers at closed auction. (I.E. Fleet repurchase vehicles, Ford Company Sales Vehicles, etc.) Sales: selling price or remarketed SUV/Trucks sold to Read more about Remarketed SUV/Trucks—Wholesale[…]
Sales and Cost of Sales REMARKETED SUV/TRUCKS—RETAIL ACCOUNT SALES 3950 COST OF SALES 4950 ACCOUNT EXPLANATION TRANSACTIONS COMMENTS ACCOUNT EXPLANATION Remarketed SUV/Trucks are used Ford Motor Company SUV/Trucks sold to Ford and Lincoln Mercury dealers at closed auction. (i.e. Fleet repurchase vehicles, Ford Company Sales Vehicles, etc.). Sales: Selling price, less overallowance, of remarketed SUV/Trucks Read more about Remarketed SUV/Trucks—Retail[…]
Sales and Cost of Sales USED HEAVY TRUCKS—RETAIL LEASE ACCOUNT SALES 3875 COST OF SALES 4875 ACCOUNT EXPLANATION TRANSACTIONS COMMENTS ACCOUNT EXPLANATION Sales: Value of lease contracts, less any discounts or overallowances, of used heavy trucks leased to retail customers, usually under Red Carpet Lease Program. Cost of Sales: Inventory value of units leased, excluding Read more about Used Heavy Trucks—Retail Lease[…]
Sales and Cost of Sales USED HEAVY TRUCKS—RETAIL ACCOUNT SALES 3870 COST OF SALES 4870 ACCOUNT EXPLANATION TRANSACTIONS COMMENTS ACCOUNT EXPLANATION Sales: Selling price, less overallowance, of used heavy trucks sold to retail customers. Cost of Sales: Inventory value, excluding reconditioning costs, of units sold. *Refer to Chart of Accounts for current applicable Sales/Cost of Read more about Used Heavy Trucks—Retail[…]
Sales and Cost of Sales USED MEDIUM TRUCKS—RETAIL LEASE ACCOUNT SALES 3865 COST OF SALES 4865 ACCOUNT EXPLANATION TRANSACTIONS COMMENTS ACCOUNT EXPLANATION Sales: Value of lease contracts, less any discounts or overallowances, of used medium trucks leased to retail customers, usually under Red Carpet Lease Program. Cost of Sales: Inventory value of units leased, excluding Read more about Used Medium Trucks—Retail Lease[…]
Sales and Cost of Sales USED MEDIUM TRUCKS—RETAIL ACCOUNT SALES 3860 COST OF SALES 4860 ACCOUNT EXPLANATION TRANSACTIONS COMMENTS ACCOUNT EXPLANATION Sales: Selling price, less overallowance, of used medium trucks sold to retail customers. Cost of Sales: Inventory value, excluding reconditioning costs, of units sold. *Refer to Chart of Accounts for current applicable Sales/Cost of Read more about Used Medium Trucks—Retail[…]
Sales and Cost of Sales USED CERTIFIED CARS (FRANCHISE ONLY)—RETAIL LEASE ACCOUNT SALES 3835 COST OF SALES 4835, 4836 ACCOUNT EXPLANATION TRANSACTIONS COMMENTS ACCOUNT EXPLANATION Sales: Value of lease contracts, less any discounts or overallowances, of used certified cars (franchise only) leased to retail customer, usually under Red Carpet Lease Programs. Cost of Sales: Inventory Read more about Used Certified Cars (Franchise Only)—Retail Lease[…]
Sales and Cost of Sales USED CERTIFIED CARS (FRANCHISE ONLY)—RETAIL ACCOUNT SALES 3830 COST OF SALES 4830 ACCOUNT EXPLANATION TRANSACTIONS COMMENTS ACCOUNT EXPLANATION Sales: selling price, less overallowance, of used certified (Franchise Only) cars sold to retail customers. Cost of Sales: Inventory value, excluding reconditioning costs, of used certified cars sold to retail customers. *Refer Read more about Used Certified Cars (Franchise Only)—Retail[…]
Sales and Cost of Sales REMARKETED CARS—RETAIL LEASE ACCOUNT SALES 3815 COST OF SALES 4815 ACCOUNT EXPLANATION TRANSACTIONS COMMENTS ACCOUNT EXPLANATION Sales: Value of lease contracts, less any discounts or overallowances, of used remarketed cars leased to retail customers, usually under Red Carpet Lease Program. Cost of Sales: Inventory value of units leased, excluding reconditioning Read more about Remarketed Cars—Retail Lease[…]