Concrete Pumping Reports

Report Date:

7/15/2005

From:

4/1/2005

Sales by - Customers - Summary

To:

6/30/2005

Yards: Beaumont Customers: Top 20

Order By: Revenue

% of

% of

% of

Total

Receivable

Total

Total

# of

Yards/

Rev./

Rev/

Rev/

Rank

Customer

Terms

Revenue

Rev.

Yards

Yards

Hours

Hrs

Jobs

Jobs

Job

Hrs

1

Concrete Pumping Customer 1132

C.O.D.

$69,733.15

13.29

$1,577.00

7,131

11.32

345.50

15.13

79

90.27

882.70

9.78

201.83

2

Concrete Pumping Customer 728

Net 10th

$55,382.85

10.55

$19,901.85

6,959

11.05

256.50

11.23

41

169.73

1,350.80

7.96

215.92

3

Concrete Pumping Customer 606

Net 10th

$35,171.50

6.70

$29,960.00

6,442

10.22

124.75

5.46

20

322.10

1,758.58

5.46

281.94

4

Concrete Pumping Customer 1722

Net 10th

$25,357.50

4.83

$10,903.00

3,137

4.98

112.25

4.92

23

136.39

1,102.50

8.08

225.90

5

Concrete Pumping Customer 335

Net 10th

$24,381.10

4.65

$16,174.59

2,216

3.52

106.00

4.64

21

105.52

1,161.00

11.00

230.01

6

Concrete Pumping Customer 1943

Net 10th

$13,685.75

2.61

$10,533.25

1,715

2.72

56.25

2.46

10

171.50

1,368.58

7.98

243.30

7

Concrete Pumping Customer 1404

Net 10th

$12,797.70

2.44

$2,531.50

1,765

2.80

42.75

1.87

8

220.62

1,599.71

7.25

299.36

8

Concrete Pumping Customer 2121

Net 10th

$11,996.75

2.29

$4,224.75

2,160

3.43

39.25

1.72

4

540.00

2,999.19

5.55

305.65

9

Concrete Pumping Customer 79

Net 10th

$11,784.05

2.25

$3,576.00

1,407

2.23

48.00

2.10

13

108.23

906.47

8.38

245.50

10

Concrete Pumping Customer 249

Net 10th

$11,317.75

2.16

$8,771.25

1,682

2.67

45.00

1.97

11

152.91

1,028.89

6.73

251.51

11

Concrete Pumping Customer 33

Net 10th

$10,816.75

2.06

$6,392.95

1,362

2.16

45.50

1.99

8

170.19

1,352.09

7.94

237.73

12

Concrete Pumping Customer 98

Net 10th

$10,352.00

1.97

$945.00

831

1.32

71.00

3.11

11

75.55

941.09

12.46

145.80

13

Concrete Pumping Customer 2125

Net 10th

$9,201.00

1.75

$0.00

1,540

2.44

29.25

1.28

6

256.67

1,533.50

5.97

314.56

14

Concrete Pumping Customer 207

Net 10th

$9,054.20

1.73

$6,822.95

900

1.43

39.00

1.71

7

128.57

1,293.46

10.06

232.16

15

Concrete Pumping Customer 2218

Net 10th

$8,955.00

1.71

$8,955.00

1,790

2.84

30.25

1.32

4

447.50

2,238.75

5.00

296.03

16

Concrete Pumping Customer 1060

Net 10th

$8,822.50

1.68

$6,828.25

841

1.33

40.00

1.75

8

105.12

1,102.81

10.49

220.56

17

Concrete Pumping Customer 61

Net 10th

$8,499.50

1.62

$2,146.25

1,220

1.94

34.25

1.50

5

244.00

1,699.90

6.97

248.16

18

Concrete Pumping Customer 129

Net 10th

$7,858.25

1.50

$3,725.00

1,074

1.70

38.25

1.67

5

214.80

1,571.65

7.32

205.44

19

Concrete Pumping Customer 396

Net 10th

$7,478.00

1.43

$7,478.00

1,000

1.59

25.00

1.09

5

200.00

1,495.60

7.48

299.12

20

Concrete Pumping Customer 851

Net 10th

$6,536.25

1.25

$6,536.25

917

1.46

28.75

1.26

8

114.62

817.03

7.13

227.35

20

(All Other Customers)

$165,588.88

31.55

$68,485.20

16,917

26.85

726.17

31.80

174

97.22

951.66

9.79

228.03

% of

% of

% of

Total

Receivable

Total

TotalH

# of

Yards/

Rev./

Rev/

Rev/

Revenue

Rev.

Yards

Yards

Hours

rs

Jobs

Jobs

Job

Yard

Hrs

Totals:

$524,770.43

100.00

$226,468.04

63,006

100.00

2,283.7

100.00

471

Averages:

$17,959.08

$7,899.14

2,304

77.9

15

133.77

1,114.16

8.33

246.39

Sales by - Customers - Summary

Hour(s): Billed Hours

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