Financial Statement Preparation |
| NEW ALTERNATIVE ENERGY RETAIL VEHICLES – SALES & GROSS PROFIT |
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SalesSelling price, less any discounts or over-allowance, of new vehicles sold or leased at retail GrossGross = Sales less Cost of Sales (inventory value of units sold) GR PVSEach car-line and truck-line gross profit (Month and YTD) is to be divided by the corresponding units sold to determine the Gross Profit Per Vehicle Sold (GR PVS) Line 6Total of Lines 1-5 Line 11Total of Lines 7-10 Line 13Total of Lines 6+11+12 Line 16Total of Lines 14+15 Line 18Total of Lines 13+16+17 Line 27Total of Lines 19-26 Line 33Total of Lines 28-32 Line 35Total of Lines 27+33+34 Line 38Total of Lines 36+37 Line 34Total of Lines 32-33 Line 40Total of Lines 35+38+39 Line 41Total of lines 18+40 Line 43Total of pg. 3 Line 61 + pg. 3A Lines 42+43 Non FoMoCo Alternative Energy CarsRecord sales, gross, units and GR PVS for non Ford Motor Company Alternative Energy Cars Car Incentives (Alternative Energy)Income from Alternative Energy car sales incentive programs conducted by Ford Motor Company Non FoMoCo Alternative Energy TrucksRecord sales, gross, units and GR PVS for non Ford Motor Company Alternative Energy Trucks Truck Incentives (Alternative Energy)Truck Incentive money from Alternative Energy truck Incentive programs Dealer Transfer Units - YTDPost Dealer Transfer Units (out bound only) Dealer Transfer GrossPost Dealer Transfer gross gain or losses |