| Online Bookkeeping Service – Reports Completed by Integra Online Bookkeeping | |||||||||||||||||||
| MISTY MOUNTAINS INC | |||||||||||||||||||
| Inventory Valuation Summary | |||||||||||||||||||
| As of December 31, 2009 | |||||||||||||||||||
| Item Description | On Hand | Avg Cost | Asset Value | % of Tot Asset | Sales Price | Retail Value | % of Tot Retail | ||||||||||||
| Inventory | |||||||||||||||||||
| Hockey Sticks | |||||||||||||||||||
| Replica Mini Kitchener Blades | Replica Mini Kitchener Blades | 140.00 | 5.40 | 756.00 | 3.83% | 8.95 | 1,253.00 | 3.34% | |||||||||||
| Replica Mini Road Runners | Replica Mini Road Runners | 78.00 | 5.40 | 421.20 | 2.14% | 8.95 | 698.10 | 1.86% | |||||||||||
| Replica Mini Team Green | Replica Mini Team Green | 98.00 | 5.40 | 529.20 | 2.68% | 8.95 | 877.10 | 2.34% | |||||||||||
| Hockey Sticks - Other | Hockey Sticks | 0.00 | 0.00 | 0.00 | 0.0% | 0.00 | 0.00 | 0.0% | |||||||||||
| Total Hockey Sticks | 316.00 | 1,706.40 | 8.65% | 2,828.20 | 7.54% | ||||||||||||||
| Mini Lord Stulney Cup | Silver Cup | 74.00 | 43.20 | 3,196.80 | 16.21% | 84.95 | 6,286.30 | 16.75% | |||||||||||
| Replica Uniforms | |||||||||||||||||||
| Kitchener Blades | Kitchener Blades | 31.00 | 75.60 | 2,343.60 | 11.88% | 145.00 | 4,495.00 | 11.98% | |||||||||||
| Road Runners | Road Runners | 85.00 | 75.60 | 6,426.00 | 32.59% | 145.00 | 12,325.00 | 32.84% | |||||||||||
| Team Green | Team Green | 80.00 | 75.60 | 6,048.00 | 30.67% | 145.00 | 11,600.00 | 30.91% | |||||||||||
| Replica Uniforms - Other | Replica Uniforms | 0.00 | 0.00 | 0.00 | 0.0% | 0.00 | 0.00 | 0.0% | |||||||||||
| Total Replica Uniforms | 196.00 | 14,817.60 | 75.14% | 28,420.00 | 75.72% | ||||||||||||||
| Total Inventory | 586.00 | 19,720.80 | 100.0% | 37,534.50 | 100.0% | ||||||||||||||
| TOTAL | 586.00 | 19,720.80 | 100.0% | 37,534.50 | 100.0% | ||||||||||||||
| Online Bookkeeping Services | |||||||||||||||||||