Lumensoft Technologies CANDELA SAMPLE REPORTS (Footwear Business)

Lumensoft Technologies

CANDELA SAMPLE REPORTS(Footwear Business)




Day Wise Sales Report

Sale Date Sale Qty Retail Value Member Dist Adj. Dist Net Dist Net Retail Value Cost Value Gross Margin GP (%)

01-Feb-08 9 13,965 13,965 8,705 5,260 60

02-Feb-08 7 12,905 1,291 1,291 11,615 8,335 3,280 39

04-Feb-08 13 18,045 1,464 1,464 16,581 11,915 4,666 39

05-Feb-08 7 6,735 1,010 -25 1,035 5,700 4,485 1,215 27

06-Feb-08 5 8,865 887 887 7,979 5,695 2,284 40

07-Feb-08 4 2,970 446 -237 682 2,288 1,690 598 43

08-Feb-08 9 9,635 1,445 -90 1,535 8,100 5,805 2,295 40

09-Feb-08 29 41,595 652 -14 665 40,930 26,565 14,365 54

11-Feb-08 29 41,735 606 -109 715 41,020 26,225 14,795 56

12-Feb-08 6 5,950 893 -8 900 5,050 3,760 1,290 34

13-Feb-08 7 7,895 790 790 7,106 4,595 2,511 55

14-Feb-08 7 9,555 1,433 1,433 8,122 6,085 2,037 33

15-Feb-08 8 9,090 1,364 1,364 7,727 5,480 2,247 41

16-Feb-08 8 12,010 12,010 7,440 4,570 61

18-Feb-08 11 11,825 11,825 7,365 4,460 61

19-Feb-08 22 24,090 24,090 15,700 8,390 53

20-Feb-08 16 25,560 25,560 15,480 10,080 65

Total: 197 262,425 12,278 -481 12,760 249,665 165,325 84,340


Shop Sale Report

DateInvoice Product Code Product Name Size Colour

Quantity Sales NetSales

1-Feb-08 1 100005-Sml-999 Hats Small Default Color 1 1,000 900

100001-032-GRY Cowboy Jeans 32 Grey 1 1,000 900

000003-034-BLK Magic Jeans 34 Black 4 4,800 4,320

100000-036-BLU Denim Classic Trouser 36 Blue 3 1,500 1,350

100003-016-BRN Next Shirt 16 Brown 2 2,000 1,800

100004-036-BLK Figure Pents Classic 36 Black 4 7,200 6,480

100008-Sml-999 Fashion Vest Small Default Color 3 750 675

100000-030-BLU Denim Classic Trouser 30 Blue 2 1,000 900

2-Feb-08 2 000001-032-DBR Stretch Jeans Rica 32 Dark Brown 3 5,400 4,793

000002-Lrg-BLK Sweeters Large Black 4 8,000 7,101

000002-Sml-BLU Sweeters Small Blue 2 4,000 3,551

000001-030-BLK Stretch Jeans Rica 30 Black 3 5,400 4,793

200001-Lrg-BRN Polo Ladies TShirts Large Brown 4 3,000 2,663

100006-Lrg-BLU Socks Large Blue 5 400 355

100002-Lrg-BRN Polo Classic TShirt Large Brown 7 3,850 3,417

200002-032-BLU Rica Lady Toruser 32 Blue 3 6,000 5,326

74 75,550 69,574


Sales Analysis Report

Code Product Name 38 39 40 41 42 43 44 45 Total

537 Racer 3 4 3 1 1 12

538 Driving Moc 1 1 2 1 5

539 Driving moc 2 2

540 Soft Step 5 1 3 1 10

541 Softy 2 1 3 1 14 21

542 Go Soft 3 3 1 2 9

7001 Free Walk Slipper 4 4

7002 Slipper 1 1 3 8 2 5 20

7003 Easy Walk Slipper 3 2 4 9

7004 Simple Slipper 7 6 2 3 3 8 4 33

8001 Racer 1 1 2 1 2 2 2 11

8002 Casual Shoe 1 1 2 4

8003 Casual 1 4 13 2 3 1 24

8004 Driving Moc -1 2 1

8006 Shoe Moc 3 1 1 3 8

8007 Free Walk Sandal 1 2 1 4

8008 Simple sandal 7 2 2 3 14

8009 Peshawari 2 2 2 6

9 30 26 36 28 23 23 22 197


Sales Report Category Wise

Category

01/02/2008 02/02/2008 03/02/2008 04/02/2008 05/02/2008 07/02/2008 08/02/2008 09/02/2008

TotalFriday Saturday Sunday Monday Tuesday Thursday Friday Saturday

Shoe

Sandle 13,950 15,267 15,500 14,322 10,787 18,167 16,760 22,000 126,753

Slipper 3,375 16,732 4,750 3,678 19,213 9,333 4,150 7,250 68,481

17,325 31,999 20,250 18,000 30,000 27,500 20,910 29,250 195,234


Sales Person Performance Report

Shop Sales Person Quantity Sales Member Discount Adj Discount NetSales

Wall Mart Ali 43 61,375 2,907 -134 58,334

Atif 56 80,630 4,447 -104 76,079

None 98 120,420 4,924 -244 115,252

197 262425 12278 -482 249665


Sales and Stock Report

Product Code Product Name Size ColorPric

e(001) Wall

Mart S(001) Wall Mart

S Val(001) Wall Mart CS

(001) Wall Mart CS Val

S Tot

S Tot Val

CS Tot

CS Tot Val

008007-040-MST Free Walk Sandal

40 Mustard 1325 1 1,190 4 5,300 1 1,190 4 5,300

008007-042-BRN Free Walk Sandal

42 Brown 1325 2 2,243 6 7,950 2 2,243 6 7,950

008007-042-MRN

Free Walk Sandal

42 Maroon 1325 8 10,600 8 10,600


42 Mustard 1325 8 10,600 8 10,600


43 Brown 1325 8 10,600 8 10,600

008007-043-MRN

Free Walk Sandal

43 Maroon 1325 8 10,600 8 10,600


43 Mustard 1325 8 10,600 8 10,600


44 Brown 1325 5 6,625 5 6,625

008007-044-MRN

Free Walk Sandal

44 Maroon 1325 1 1,125 4 5,300 1 1,125 4 5,300


44 Mustard 1325 5 6,625 5 6,625

008008-039-LBR Simple sandal 39 Light Brown

1295 5 6,475 5 6,475

008008-039-MRN

Simple sandal 39 Maroon 1295 2 2,590 3 3,885 2 2,590 3 3,885

008008-039-MST Simple sandal 39 Mustard 1295 5 6,475 5 6,475

Products : 11 13623 72 95160 111362

3 72 95160














Inventory Snapshot dated 28-02-2008

Product Code Product Name Size Color System Inv. Rate Amount

008004-040-BLK Driving Moc 40 Black 6 1,995 11,970

008004-040-BRN Driving Moc 40 Brown 5 1,995 9,975

008004-040-MST Driving Moc 40 Mustard 5 1,995 9,975











Total: 30 91 181545


Shop Inventory MatrixProduct Code Product Name Color 38 39 40 41 42 43 44 45

TotalQty.

Total Retail Value

8009 Peshawari Light Brown [ LBR ] 5 9 8 8 5 3 38 67,830

Grey [ GRY ] 5 5 8 8 5 5 36 64,260

Brown [ BRN ] 5 8 8 8 5 5 39 69,615

Black [ BLK ] 3 8 8 8 5 5 37 66,045

8008 Simple sandal Mustard [ MST ] 5 5 8 8 8 34 44,030

Maroon [ MRN ] 3 3 8 5 5 24 31,080

Light Brown [ LBR ] 5 8 8 8 29 37,555

8007 Free Walk Sandal Mustard [ MST ] 5 4 8 8 8 5 38 50,350

Maroon [ MRN ] 5 5 8 8 8 4 38 50,350

Brown [ BRN ] 5 5 8 6 8 5 37 49,025

8006 Shoe Moc Mustard [ MST ] 5 5 8 8 8 34 49,470

Grey [ GRY ] 3 4 7 5 8 27 39,285

Black [ BLK ] 2 5 8 8 8 31 45,105

0 33 59 101 96 101 34 18 442 664000


Inventory Avg Cost Report

Product Code Product Name Shop Inventory Average Cost Amount

537 Racer 117 1,345 157,365

538 Driving Moc 136 1,235 167,960

539 Driving moc 115 1,125 129,375

540 Soft Step 115 1,095 125,925

541 Softy 110 1,045 114,950

542 Go Soft 147 1,355 199,185

7001 Free Walk Slipper 143 465 66,495

7002 Slipper 96 465 44,640

7003 Easy Walk Slipper 147 175 25,725

7004 Simple Slipper 200 155 31,000

8001 Racer 184 1,165 214,360

8002 Casual Shoe 150 1,165 174,750

8003 Casual -222 1,165 -258,630

1,438 1,193,100



Shop Day-wise Movement Report

DateOpn. Balance

Open. Value

Sales

Sales Value

Sales Return Sales Return Val. Net Sales

Discount

Net Sales Val.

Purchase In

Purch. In Value

Closing

Closing Val.

01-Feb-08 9 13,965 9 13,965 990 1,535,660 981 1,521,695

02-Feb-08 981 1,521,695 7 12,905 7 1,291 11,615 519 691,215 1,493 2,200,005

03-Feb-08 1,493 2,200,005 1,493 2,200,005

04-Feb-08 1,493 2,200,005 13 18,045 13 1,464 16,581 1,480 2,181,960

05-Feb-08 1,480 2,181,960 7 6,735 7 1,035 5,700 1,473 2,175,225

06-Feb-08 1,473 2,175,225 5 8,865 5 887 7,979 1,468 2,166,360

07-Feb-08 1,468 2,166,360 5 4,965 1 1,995 4 682 2,288 1,464 2,163,390

08-Feb-08 1,464 2,163,390 9 9,635 9 1,535 8,100 233 269,045 1,688 2,422,800

09-Feb-08 1,688 2,422,800 30 41,920 1 325 29 665 40,930 1,659 2,381,205

10-Feb-08 1,659 2,381,205 1,659 2,381,205

11-Feb-08 1,659 2,381,205 29 41,735 29 715 41,020 1,630 2,339,470

12-Feb-08 1,630 2,339,470 6 5,950 6 900 5,050 731 1,018,315 2,355 3,351,835

13-Feb-08 2,355 3,351,835 8 9,680 1 1,785 7 790 7,106 2,348 3,343,940

14-Feb-08 2,348 3,343,940 7 9,555 7 1,433 8,122 2,341 3,334,385

15-Feb-08 2,341 3,334,385 9 10,615 1 1,525 8 1,364 7,727 33 62,835 2,366 3,388,130

16-Feb-08 2,366 3,388,130 8 12,010 8 12,010 2,358 3,376,120

17-Feb-08 2,358 3,376,120 2,358 3,376,120

18-Feb-08 2,358 3,376,120 11 11,825 11 11,825 2,347 3,364,295

19-Feb-08 2,347 3,364,295 23 25,815 1 1,725 22 24,090 2,325 3,340,205

20-Feb-08 2,325 3,340,205 16 25,560 16 25,560 2,309 3,314,645

202 269,780 5 7,355 197 12,760 249,665 2,506 3,577,070


Article Movement Report

Product Code Product Name Size Colour Price Cost Price Opn. Balance Sales Sales Return Net Sales Purchase In Closing

000540-039-GRY Soft Step 39 Grey 1,525 1,095 1 1 3 2

000540-039-MRN Soft Step 39 Maroon 1,525 1,095 2 1 1 3 4

000540-039-MST Soft Step 39 Mustard 1,525 1,095 2 3 5

000540-039-RED Soft Step 39 Red 1,525 1,095 2 1 1 3 4

000540-040-GRY Soft Step 40 Grey 1,525 1,095 2 3 5



000540-040-RED Soft Step 40 Red 1,525 1,095 2 3 5


000540-041-MRN Soft Step 41 Maroon 1,525 1,095 1 5 6


000540-041-RED Soft Step 41 Red 1,525 1,095 3 1 1 5 7


000540-042-MRN Soft Step 42 Maroon 1,525 1,095 3 5 8


000540-042-RED Soft Step 42 Red 1,525 1,095 3 5 8



000540-043-MST Soft Step 43 Mustard 1,525 1,095 3 1 -1 5 9

000540-043-RED Soft Step 43 Red 1,525 1,095 3 5 8

Total: 20 48 7 1 6 84 126



Bin Card Report for Article 100258-040-BLK (Racer)

S. No. Date Open. Balance Activity Ref. No. Qty Retail Val Cost Val Balance

1 02-Jul-08 38 Purchase 143 1 1,495 935 39

2 08-Jul-08 39 Sales Return 691 1 -1,495 -935 40

3 08-Jul-08 40 Sales 673 2 2,990 1,870 38

4 08-Jul-08 38 Sales 692 1 1,495 935 37

5 15-Jul-08 37 Sales 695 1 1,495 1,002 36

6 17-Jul-08 36 Sales 737 4 5,980 4,007 32

7 19-Jul-08 32 Purchase 153 29 43,355 29,048 61

8 21-Jul-08 61 Purchase 154 21 31,395 21,035 82

9 21-Jul-08 82 Sales 739 1 1,495 1,002 81

10 22-Jul-08 81 Sales 753 1 1,495 1,002 80

11 23-Jul-08 80 Sales 757 3 4,485 3,005 77

12 24-Jul-08 77 Sales 759 2 2,990 2,003 75

13 25-Jul-08 75 Sales 761 1 1,495 1,002 74



Shop Expense Report Expense Name Date Amount Comments

[ Electricity Exp ] Electricity Exp 11-Jan-08 3,712 Pay To Electricity Bill (Dec)

[ Misc ] Misc Exp 06-Jan-08 200 Net Card 2 Months

08-Jan-08 45 Tissues

23-Jan-08 230 Altration

28-Jan-08 35 Tissues

[ Other ] Other 03-Jan-08 470 Shoping Bags

08-Jan-08 200 Wasa Bill (Dec)

10-Jan-08 480 Shoping Bags

15-Jan-08 150 Labor Inspectar

17-Jan-08 50 Altration

240 Shoping Bags



[ Salaries ] Salaries 05-Jan-08 3,800 Atif (Dec)

7,300 Inam (Dec)

6,800 Sale Girl (Dec)

08-Jan-08 715 Sicurty Gard (Dec)

350 Sweaper (Dec)




Product Retail Price

Product No. NameSiz

e Comb Price Disc. Disc. Type Disc. Price

000537-040-BLK Racer 40 Black 1995 20 Percentage 1596





000537-044-BRN Racer 44 Brown 1995 20 Percentage 1596





000537-040-MST Racer 40 Mustard 1995 20 Percentage 1596





000538-043-BLK Driving Moc 43 Black 1745 20 Percentage 1396




Product Price with Profit Margin

Product Number Item Name Cost Price Retail Price Profit (%)

537 Racer 1345 1995 48.33

538 Driving Moc 1235 1745 41.3

539 Driving moc 1125 1695 50.67

540 Soft Step 1095 1525 39.27

541 Softy 1045 1725 65.07

542 Go Soft 1355 1995 47.23

7001 Free Walk Slipper 465 725 55.91

7002 Slipper 465 845 81.72

7003 Easy Walk Slipper 175 325 85.71

7004 Simple Slipper 155 295 90.32

8001 Racer 1165 1895 62.66

8002 Casual Shoe 1165 1995 71.24

8003 Casual 1165 1995 71.24

8004 Driving Moc 1165 1995 71.24

8006 Shoe Moc 995 1455 46.23

8007 Free Walk Sandal 895 1325 48.04

8008 Simple sandal 855 1295 51.46

8009 Peshawari 1285 1785 38.91



Documents

Lumensoft Technologies CANDELA SAMPLE REPORTS (Footwear Business)