Page 28 - Final Variable Operations

COST Sold For $ Profit/Loss # Sold Est Recon Act Recon # of Toyota's # of Other's INTERCO W/O INTERCO
JIM NORTON TOYOTA DEC19 $1,347,242.00 $1,359,179.00 $13,902.00 137 $100,800.00 $12,257.48 39 98 -$14,514 $28,416
Date Sold Stock # Year Make Model COST Sold For $ Profit/Loss Age Customer Name Bid Mgr Est Recon Act Recon Bid Mgr P/L Total P/L Avg CT Est Recon Act Recon
12/1/2019 W3152A 2011 CHEVY SILVERADO $10,843.00 $11,200.00 $357.00 17 Z66 HILL $1,500.00 $342.41 CUMBIE $ - #DIV/0! 0 $ - $ -
12/1/2019 80487C 2005 CHEVY TAHOE $2,015.00 $2,400.00 $385.00 20 Z66 PITTS $0.00 $15.00 FRETER $ (1,602.00) $ (1,602.00) 1 $ 500.00 $ -
12/1/2019 81109A 2016 TOYOTA CAMRY $9,825.00 $9,400.00 -$425.00 28 Z66 MARTIN $1,650.00 $324.03 HILL $ 9,025.00 $ 184.18 49 $ 29,600.00 $ 5,475.05

12/1/2019 W3005B 2005 DODGE DAKOTA $3,715.00 $2,800.00 -$915.00 86 Z66 HILL $1,000.00 $11.00 HUFF $ 2,495.00 $ 356.43 7 $ 5,600.00 $ 320.07

12/1/2019 79272B 2007 GMC ACADIA $2,500.00 $2,200.00 -$300.00 36 Z66 SWIGART $0.00 $15.00 MARTIN $ 4,340.00 $ 188.70 23 $ 22,600.00 $ 2,222.25

12/1/2019 W3199A 2008 CHEVY TAHOE $8,714.00 $8,150.00 -$564.00 18 Z66 PITTS $1,100.00 $213.12 PITTS $ (3,678.00) $ (159.91) 23 $ 18,800.00 $ 2,600.16

12/1/2019 77643B 2014 FORD F150 $19,600.00 $18,900.00 -$700.00 46 Z66 PITTS $4,000.00 $61.00 SWIGART $ 7,838.00 $ 326.58 24 $ 14,000.00 $ 1,410.26

12/1/2019 81690A 2016 TOYOTA COROLLA $9,224.00 $8,900.00 -$324.00 25 Z66 MARTIN $1,750.00 $203.73 WILLIAMS $ (4,516.00) $ (451.60) 10 $ 9,700.00 $ 229.69
12/1/2019 81287A 2008 TOYOTA SIENNA $4,700.00 $5,000.00 $300.00 58 Z66 SWIGART $0.00 $200.36 $ - #DIV/0! 0 $ - $ -
12/1/2019 80804B 2012 TOYOTA VENZA $8,224.00 $7,900.00 -$324.00 34 Z66 MARTIN $2,000.00 $343.00 $ - #DIV/0! 0 $ - $ -
12/1/2019 RH0453A 2006 NISSAN FRONTIER $4,500.00 $2,700.00 -$1,800.00 56 Z66 MARTIN $0.00 $15.08 $13,902.00 137 $ 100,800.00 $ 12,257.48
12/1/2019 W3202A 2009 JEEP GR CHEROKEE $5,500.00 $4,800.00 -$700.00 35 Z66 PITTS $1,100.00 $0.00
12/4/2019 80726A 2009 VOLVO C70 $800.00 $1,271.00 $471.00 12 MID TOWN SWIGART $0.00 $0.00
12/4/2019 81442B 2007 FORD EDGE $5,199.00 $5,215.00 $16.00 15 MID TOWN SWIGART $1,800.00 $198.78
12/4/2019 W3142B 2011 SUBARU LEGACY $1,000.00 $2,204.00 $1,204.00 15 MID TOWN HUFF $0.00 $0.00
12/4/2019 81177A 2013 FORD F150 $10,202.00 $11,140.00 $938.00 16 MID TOWN HILL $1,100.00 $201.86
12/4/2019 80071A 2004 TOYOTA HIGHLANDER $3,000.00 $3,794.00 $794.00 16 MID TOWN MARTIN $0.00 $0.00
12/4/2019 PRH0486A 2008 FORD ESCAPE $2,500.00 $3,129.00 $629.00 13 MID TOWN MARTIN $0.00 $0.00
12/4/2019 80725A 2002 HONDA ACCORD $700.00 $890.00 $190.00 14 MID TOWN HILL $0.00 $0.00
12/4/2019 W3276A 2007 PONTIAC GRAND PRIX $1,500.00 $2,635.00 $1,135.00 9 MID TOWN PITTS $1,100.00 $0.00
12/4/2019 80482A 2007 FORD EDGE $2,000.00 $3,535.00 $1,535.00 34 MID TOWN MARTIN $0.00 $0.00
12/4/2019 W3236A 2012 JEEP PATRIOT $1,500.00 $1,629.00 $129.00 23 MID TOWN SWIGART $0.00 $0.00
12/4/2019 81359A 2012 CHEVY CRUZE $1,500.00 $2,465.00 $965.00 22 MID TOWN PITTS $0.00 $0.00
12/4/2019 80445B 2004 CHEVY 1500 $4,000.00 $4,500.00 $500.00 23 MID TOWN HUFF $0.00 $78.50
12/4/2019 W3124A 2015 NISSAN SENTRA $3,000.00 $4,510.00 $1,510.00 33 MID TOWN HILL $0.00 $0.00
12/4/2019 80567B 2007 TOYOTA PRIUS $1,800.00 $2,025.00 $225.00 13 MID TOWN HILL $0.00 $0.00
12/4/2019 80285B 2013 JEEP CHEROKEE $11,216.00 $11,325.00 $109.00 21 MID TOWN HUFF $1,500.00 $226.57
12/4/2019 W3223A 2015 NISSAN LEAF $5,750.00 $5,431.00 -$319.00 20 MID TOWN HILL $0.00 $0.00
12/4/2019 W3212A 2007 NISSAN VERSA $1,500.00 $1,550.00 $50.00 37 MID TOWN PITTS $0.00 $0.00
12/5/2019 79164B 2011 TOYOTA RAV4 $7,208.00 $7,490.00 $282.00 32 Z66 PITTS $2,500.00 $207.97
12/5/2019 81739A 2011 HONDA ODYSSEY $9,340.00 $9,590.00 $250.00 16 Z66 HILL $2,500.00 $339.26
12/5/2019 81629B 2014 FIAT 500L $3,638.00 $3,990.00 $352.00 4 Z66 HILL $1,100.00 $137.40
12/5/2019 80315B 2015 CHEVY TAHOE $22,645.00 $22,369.00 -$276.00 66 CAR OFFER HILL $0.00 $969.18
12/5/2019 RH0501A 2013 FORD F150 $11,223.00 $12,990.00 $1,767.00 17 Z66 HILL $1,100.00 $221.86
12/5/2019 80865B 2008 DODGE RAM $17,638.00 $16,790.00 -$848.00 35 Z66 MARTIN $2,250.00 $480.40
12/5/2019 78115B 2007 TOYOTA TUNDRA $11,458.00 $11,090.00 -$368.00 60 Z66 PITTS $0.00 $15.00
12/5/2019 78044B 2011 TOYOTA HIGHLANDER $10,500.00 $9,890.00 -$610.00 66 Z66 SWIGART $0.00 $93.00
12/5/2019 80625A 2014 LEXUS GX 460 $20,520.00 $20,390.00 -$130.00 13 Z66 MARTIN $2,150.00 $237.86
12/10/2019 81962A 2019 SUBARU FORESTER $27,706.00 $27,500.00 -$206.00 9 FERGUSON HILL $500.00 $216.83
12/11/2019 81375A 2008 TOYOTA YARIS $1,000.00 $1,290.00 $290.00 8 MT SWIGART $0.00 $0.00
12/11/2019 80383B 2007 CHEVY MONTE CARLO $3,000.00 $2,976.00 -$24.00 14 MT MARTIN $0.00 $0.00
12/11/2019 W3174A 2006 FORD 500 $500.00 $925.00 $425.00 8 MT SWIGART $0.00 $0.00
12/11/2019 81799A 2006 TOYOTA HIGHLANDER $1,500.00 $2,225.00 $725.00 13 MT PITTS $0.00 $0.00
12/11/2019 81050A 2008 TOYOTA TUNDRA $4,100.00 $5,063.00 $963.00 20 MT SWIGART $0.00 $11.00
12/11/2019 W2887B 2008 DODGE AVENGER $500.00 $925.00 $425.00 17 MT MARTIN $0.00 $0.00
12/11/2019 80892C 2004 CHEVY 1500 $2,000.00 $1,900.00 -$100.00 7 MT MARTIN $0.00 $0.00
12/11/2019 81877A 2017 FORD FUSION $7,000.00 $6,800.00 -$200.00 11 MT SWIGART $0.00 $0.00
12/11/2019 RH0505A 2002 FORD F150 $1,988.00 $2,040.00 $52.00 21 MT MARTIN $0.00 $0.00
12/11/2019 81583A 2008 TOYOTA HIGHLANDER $4,201.00 $4,135.00 -$66.00 17 MT HILL $0.00 $200.97
12/11/2019 81556B 2009 NISSAN ROGUE $2,500.00 $2,735.00 $235.00 8 MT PITTS $0.00 $15.00
12/11/2019 W3277A 2013 FORD EXPLORER $5,600.00 $6,626.00 $1,026.00 11 MT HILL $0.00 $0.00
12/11/2019 81479A 2015 CHEVY IMPALA $9,500.00 $9,740.00 $240.00 8 MT MARTIN $2,250.00 $0.00
12/11/2019 81211A 2005 HONDA ACCORD $2,335.00 $2,776.00 $441.00 40 MT HILL $1,100.00 $334.49
12/11/2019 81278A 2001 LEXUS ES300 $250.00 $480.00 $230.00 13 MT PITTS $0.00 $0.00
12/11/2019 81981A 2007 JEEP GR CHEROKEE $3,211.00 $4,879.00 $1,668.00 18 MT MARTIN $0.00 $0.00
12/11/2019 81670A 2013 CHEVY IMPALA $800.00 $1,504.00 $704.00 8 MT HILL $0.00 $0.00
12/11/2019 W3104B 2008 CADILLAC ESCALADE $4,500.00 $4,745.00 $245.00 56 MT HILL $0.00 $11.00
12/11/2019 80795B 2006 HONDA CIVIC $1,800.00 $2,525.00 $725.00 8 MT HILL $2,500.00 $0.00
12/11/2019 81731A 2009 CHEVY TRAILBLAZER $555.00 $1,604.00 $1,049.00 35 MT MARTIN $0.00 $55.00
12/11/2019 81607A 2015 FORD EXPLORER $13,138.00 $13,740.00 $602.00 14 MT MARTIN $2,450.00 $137.40
12/11/2019 80534A 2017 HYUNDIA ELANTRA $8,813.00 $8,240.00 -$573.00 97 MT HUFF $3,000.00 $15.00
12/11/2019 80697B 1990 TOYOTA CAMRY $1,182.00 $855.00 -$327.00 58 MT HUFF $1,100.00 $0.00
12/11/2019 79413A 2007 JEEP WRANGLER $8,700.00 $9,223.00 $523.00 8 MT HILL $1,100.00 $200.57
12/11/2019 81617A 2010 MAZDA 3 $4,700.00 $5,223.00 $523.00 8 MT MARTIN $1,850.00 $198.78
12/11/2019 82023A 2008 HONDA ACCORD $5,200.00 $5,446.00 $246.00 3 MT HILL $1,100.00 $179.63
12/11/2019 W3084A 2006 MERCURY MOUNTEER $400.00 $379.00 -$21.00 8 MT HILL $0.00 $11.00
12/11/2019 80759A 2000 TOYOTA CAMRY $200.00 $65.00 -$135.00 19 MT HILL $0.00 $0.00
12/11/2016 81877A 2011 HONDA CIVIC $2,500.00 $5,023.00 $2,523.00 15 MT SWIGART $0.00 $0.00