| Online Bookkeeping Service – Reports Completed by Integra Online Bookkeeping | ||||||||||||
| MISTY MOUNTAINS INC | ||||||||||||
| Sales by Item Summary | ||||||||||||
| As of Dec 31 2010 | ||||||||||||
| Dec-09 | ||||||||||||
| Description | Qty | Amount | % of Sales | Avg Price | ||||||||
| Inventory | ||||||||||||
| Hockey Sticks | ||||||||||||
| Replica Mini Kitchener Blades | 5.00 | 37.23 | 0.16% | 7.45 | ||||||||
| Replica Mini Team Green | 26.00 | 232.70 | 1.03% | 8.95 | ||||||||
| Total Hockey Sticks | 269.93 | #NAME? | ||||||||||
| Mini Lord Stulney Cup | 25.00 | 2/20093.75 | #VALUE! | 84.95 | ||||||||
| Replica Uniforms | ||||||||||||
| Kitchener Blades | -3.00 | -435.00 | -1.92% | 145.00 | ||||||||
| Team Green | 25.00 | 3,625.00 | 15.98% | 145.00 | ||||||||
| Total Replica Uniforms | 3,190.00 | 14.06% | ||||||||||
| Total Inventory | 3,459.93 | 15.25% | ||||||||||
| Parts | ||||||||||||
| Pro Workout | 14.00 | 3,942.00 | 17.37% | 281.57 | ||||||||
| Total Parts | 3,942.00 | 17.37% | ||||||||||
| Service | ||||||||||||
| Consulting | 1.00 | 75.00 | 0.33% | 75.00 | ||||||||
| League Fees | 3.00 | 13,500.00 | 59.5% | 4,500.00 | ||||||||
| Total Service | 13,575.00 | 59.83% | ||||||||||
| Other Charges | ||||||||||||
| Weekly Cash Sales | 2.00 | 1,728.00 | 7.62% | 864.00 | ||||||||
| Total Other Charges | 1,728.00 | 7.62% | ||||||||||
| Discounts | ||||||||||||
| Sales Discount | -15.00 | -0.07% | ||||||||||
| Total Discounts | -15.00 | -0.07% | ||||||||||
| TOTAL | 22,689.93 | 100.0% | ||||||||||
| Online Bookkeeping Services | ||||||||||||