Item No.

Item Description

C-Mouse
MDM 20GB
MDM 40GB
Keyboard L
DDR 128-2700
DDR 128/2100
NCP 128/133
NCPRO 128MB-3
NCPRO 256MB-2
SDRAM 128/133
Asus P4B-L
Asus P4S333
Asus P4T-M
NCP 1721AP
NCP 1722AP
NCP 1725AP
PHP D 1125C
PHP D 1220C
PHP D 350Cbi
AMD D850
AMD D900
AMD T1.5
IC 1,1 T 128
IC 1,1 T 256
Intel P4 1,6 GHz
Intel P41,7 GHz
UPS PW 3110

Comfort Fast 4D way scroll

Maxtor DiamondMax 20GB (5400 rpm)
Maxtor DiamondMax 40GB (5400 rpm)
Logitech Cordless Freedom i Touch
NCPRO DDR 128 PC2700
NCP DDR 128 PC2100
NCP SDRAM 128 PC133
NCPRO DDR 128MB PC3200
NCPRO DDR 256MB PC2700
Power SDRAM 128MB PC133
FCPGA, Intel 845, 3 RDRAM, Audio
FCPGA, Sis 645, 3 DDR, Audio, 478
FCPGA, Intel 850, 4 RDRAM, Audio
Notebook - Compaq Presario 1721AP
Notebook - Compaq Presario 1722AP
Notebook - Compaq Presario 1725AP
Printer HP Deskjet 1125C
Printer HP Deskjet 1220C
Printer HP Deskjet 350Cbi
AMD Duron 850MHz
AMD Duron 900MHz
AMD Thunderbird 1,5 GHz
Intel Celeron 1,1GHz, C/128 Tualatin
Intel Celeron 1,1GHz, C/256 Tualatin
Socket 478 SDRAM 256 ATC
Socket 478 SDRAM 256 ATC
UPS Powerware PW 3110

Def Qty

Unit 1 Warehouse as of Balance

50
20
20
40
10
10
10
10
10
15
15
15
15
3
3
3
15
10
10
15
15
15
20
20
20
20
20

Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs

Centre
Centre
Centre
Centre
Centre
Centre
Centre
Centre
Centre
Centre
Centre
Centre
Centre
Centre
Centre
Centre
Centre
Centre
Centre
Centre
Centre
Centre
Centre
Centre
Centre
Centre
Centre

12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003
12/31/2003

Cost/Unit

40,800
464,000
564,000
672,000
232,000
184,000
156,000
292,000
436,000
208,000
2,800,000
900,000
1,200,000
9,512,000
10,540,000
12,580,000
1,629,600
2,989,600
1,728,000
312,000
328,000
712,000
488,000
520,000
1,200,000
912,000
620,000

Total Cost

2,040,000
9,280,000
11,280,000
26,880,000
2,320,000
1,840,000
1,560,000
2,920,000
4,360,000
3,120,000
42,000,000
13,500,000
18,000,000
28,536,000
31,620,000
37,740,000
24,444,000
29,896,000
17,280,000
4,680,000
4,920,000
10,680,000
9,760,000
10,400,000
24,000,000
18,240,000
12,400,000

Item Type

Unit 2 Ratio 2 Unit 3 Ratio 3 Sales Price 1 Sales Price 2

Inventory Part
Inventory Part
Inventory Part
Inventory Part
Inventory Part
Inventory Part
Inventory Part
Inventory Part
Inventory Part
Inventory Part
Inventory Part
Inventory Part
Inventory Part
Inventory Part
Inventory Part
Inventory Part
Inventory Part
Inventory Part
Inventory Part
Inventory Part
Inventory Part
Inventory Part
Inventory Part
Inventory Part
Inventory Part
Inventory Part
Inventory Part

Box
Box
Box
Box
Box
Box
Box
Box
Box
Box
Box
Box
Box
Box
Box
Box
Box
Box
Box
Box
Box
Box
Box
Box
Box
Box
Box

10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10

Lsn
Lsn
Lsn
Lsn
Lsn
Lsn
Lsn
Lsn
Lsn
Lsn
Lsn
Lsn
Lsn
Lsn
Lsn
Lsn
Lsn
Lsn
Lsn
Lsn
Lsn
Lsn
Lsn
Lsn
Lsn
Lsn
Lsn

12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12

53,040
603,200
733,200
873,600
301,600
239,200
202,800
379,600
566,800
270,400
3,640,000
1,170,000
1,560,000
12,365,600
13,702,000
16,354,000
2,118,480
3,886,480
2,246,400
405,600
426,400
925,600
634,400
676,000
1,560,000
1,185,600
806,000

48,960
556,800
676,800
806,400
278,400
220,800
187,200
350,400
523,200
249,600
3,360,000
1,080,000
1,440,000
11,414,400
12,648,000
15,096,000
1,955,520
3,587,520
2,073,600
374,400
393,600
854,400
585,600
624,000
1,440,000
1,094,400
744,000

Sales Price 3 Sales Price 4 Sales Price 5

6.24
70.96
86.26
102.78
35.48
28.14
23.86
44.66
66.68
31.81
428.24
137.65
183.53
1,454.78
1,612.00
1,924.00
249.23
457.23
264.28
47.72
50.16
108.89
74.64
79.53
183.53
139.48
94.82

11.79
134.04
162.93
194.13
67.02
53.16
45.07
84.36
125.96
60.09
808.89
260.00
346.67
2747.91
3044.89
3634.22
470.77
863.66
499.20
90.13
94.76
205.69
140.98
150.22
346.67
263.47
179.11

707.20
8042.67
9776.00
11648.00
4021.33
3189.33
2704.00
5061.33
7557.33
3605.33
48533.33
15600.00
20800.00
164874.67
182693.33
218053.33
28246.40
51819.73
29952.00
5408.00
5685.33
12341.33
8458.67
9013.33
20800.00
15808.00
10746.67

Discount Tax1 Field 1

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T

Comfort
Maxtor
Maxtor
Logitech
NCPRO
NCP
NCP
NCPRO
NCPRO
Power
Asus
Asus
Asus
Compaq
Compaq
Compaq
HP
HP
HP
AMD
AMD
AMD
Intel Celeron
Intel Celeron
Intel
Intel
Powerware

Field 2

Field 3

Mouse
Hardisk
Hardisk
Keyboard
MEMORI
MEMORI
MEMORI
MEMORI
MEMORI
MEMORI
Morther Board
Mother Board
Mother Board
Notebook
Notebook
Notebook
Printer
Printer
Printer
Procesor
Procesor
Procesor
Procesor
Procesor
Procesor
Procesor
UPS

Komputer
Komputer
Komputer
Komputer
Komputer
Komputer
Komputer
Komputer
Komputer
Komputer
Komputer
Komputer
Komputer
Komputer
Komputer
Komputer
Komputer
Komputer
Komputer
Komputer
Komputer
Komputer
Komputer
Komputer
Komputer
Komputer
Komputer

Field 4

COMPUTER
HARDISK
HARDISK
COMPUTER
MEMORI
MEMORI
MEMORI
MEMORI
MEMORI
MEMORI
MOTHER BOARD
MOTHER BOARD
MOTHER BOARD
NOTEBOOK
NOTEBOOK
NOTEBOOK
PRINTER
PRINTER
PRINTER
PROCESOR
PROCESOR
PROCESOR
PROCESOR
PROCESOR
PROCESOR
PROCESOR
COMPUTER

Field 5 Field 6 Field 7 Field 8 Field 9 Field 10 Notes