DataLube Sales Reports

38
Daily Sales for Monday, December 15, 2008 Daily Sales YOUR COMPANY NAME TEXARKANA, TX DataLube Version 10.07 Invoice # Customer License Amount Tax Discount Total Charge Time 37 Invoices Certified System By: Support Paid VÄtáá|v 123 MAIN ST Report Code: R059 203811 QUICK SALE Q $39.75 $39.75 1.73 R $39.75 203812 GEORGE GOLLADAY 480SZM $57.75 $1.60 $59.35 21.27 R - $59.35 203813 KERRY WILKERSON HFM564 $102.76 $2.80 $105.56 44.67 $ * - $105.56 203814 QUICK SALE Q $39.75 $39.75 0.42 $ * $39.75 203815 AMERICAN EAGLE WHEEL 8G57452 $426.44 $11.85 $438.29 3.53 F $438.29 203816 JAMES OSBORNE M63NNT $219.51 $5.84 $225.35 78.57 C - $225.35 203817 QUICK SALE Q $39.75 $39.75 2.40 $ * $39.75 203818 QUICK SALE Q $40.75 $40.75 110.72 R $40.75 203819 STEVEN ENGLE KTY136 $38.76 $0.08 $38.84 11.30 R - $38.84 203820 ROBERT ALMANZA 89HCL5 $80.01 $0.20 $80.21 48.48 R - $80.21 203821 ARIANE KOECH 660ZDM $155.40 $0.59 $26.64 $129.35 17.95 R - $129.35 203822 SHELBY STREET JMR661 $41.77 $0.32 $42.09 14.30 R - $42.09 203823 TOM PATTY KZC806 $56.27 $1.48 $57.75 31.90 R - $57.75 203824 DON PAGEL 831TLC $39.76 $0.16 $8.00 $31.92 21.15 R - $31.92 203825 UHS HFS390 $77.77 $2.96 $80.73 9.45 F - $80.73 203826 QUICK SALE Q $26.67 $2.13 $28.80 4.37 $ * $28.80 203827 MONICA GAYTAN P20XHX $38.76 $0.08 $38.84 25.90 R - $38.84 203828 RAMONA TYSON 177MDH $38.76 $0.08 $38.84 37.83 R - $38.84 203829 JEREMY & JOAN MAUER Y40YVY $78.51 $0.08 $78.59 90.38 R - $78.59 203830 ALISHA TYSOR CTK447 $79.52 $0.16 $8.00 $71.68 55.28 R - $71.68 203831 QUICK SALE Q $65.77 $2.08 $67.85 20.87 R $67.85 203832 CLARK DERBIGNY JR 13SXY7 $38.76 $0.08 $38.84 34.02 $ * - $38.84 203833 DONNA ULRICKSON 999MGN $38.76 $0.08 $8.00 $30.84 23.33 R - $30.84 203834 MICHAEL BROWN Z50TTG $246.07 $14.30 $260.37 32.50 R $260.37 203835 DAVID SOMMER 201NGX $37.77 $37.77 21.68 $ * - $37.77 203836 R COLMAN 74WPB7 $85.52 $3.82 $89.34 12.35 R - $89.34 203838 QUICK SALE Q $40.75 $40.75 1.27 R $40.75 203839 QUICK SALE Q $39.75 $39.75 0.85 R $39.75 203841 QUICK SALE Q $135.54 $4.66 $140.20 35.18 R $140.20 203842 AMERICAN EAGLE WHEEL KWB079 $46.77 $0.48 $47.25 0.67 F $47.25 203843 CHRIS THAMES 271MSD $38.52 $0.06 $38.58 29.98 R - $38.58 203844 KATIE MCGAHA P31CBJ $37.77 $37.77 23.40 R - $37.77 203845 RALPH COPELAND JHZ481 $63.75 $0.08 $63.83 34.55 R - $63.83 203846 KAREEM GIBSON 9WRP55 $40.77 $0.24 $8.00 $33.01 16.55 R - $33.01 203847 QUICK SALE Q $39.75 $39.75 0.22 $ * $39.75 203848 IVAN BELTRAN BMN870 $43.77 $0.48 $44.25 28.93 $ * - $44.25 203849 QUICK SALE Q $39.75 $39.75 0.97 R $39.75 $2,797.96 $58.64 $56.77 Totals Percentages $2,796.09 $2,229.82 $566.27 15.81 100.00% 2.10% 2.03% 99.93% 79.69% 20.24% Hrs Min Averages 25.64 $15.30 $60.27 $75.57 $1.53 $1.58 $75.62 Total Number of Invoices = 37 (37 Men and 0 Women) Deleted Invoices = 0 Repeat New Total 21 16 37 57% 43% 100% Time 08:37 AM Date 04/20/09 Page 1 * = Cash Back # = Service Note - = History Checked $ = Cash C = Check R = Card O = Other F = Fleet S = Split DataLube Since 1986 903-791-1085
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Transcript of DataLube Sales Reports

Page 1: DataLube Sales Reports

Daily Sales for Monday, December 15, 2008

Daily Sales YOUR COMPANY NAME

TEXARKANA, TX

DataLubeVersion 10.07

Invoice # CustomerLicense Amount TaxDiscount Total Charge Time

37 Invoices

Certified System

By: Support

Paid

VÄtáá|v123 MAIN ST

Report Code: R059

203811 QUICK SALEQ $39.75 $39.75 1.73R $39.75 203812 GEORGE GOLLADAY480SZM $57.75 $1.60 $59.35 21.27R- $59.35 203813 KERRY WILKERSONHFM564 $102.76 $2.80 $105.56 44.67$ *- $105.56 203814 QUICK SALEQ $39.75 $39.75 0.42$ * $39.75 203815 AMERICAN EAGLE WHEEL8G57452 $426.44 $11.85 $438.29 3.53F $438.29 203816 JAMES OSBORNEM63NNT $219.51 $5.84 $225.35 78.57C- $225.35 203817 QUICK SALEQ $39.75 $39.75 2.40$ * $39.75 203818 QUICK SALEQ $40.75 $40.75 110.72R $40.75 203819 STEVEN ENGLEKTY136 $38.76 $0.08 $38.84 11.30R- $38.84 203820 ROBERT ALMANZA89HCL5 $80.01 $0.20 $80.21 48.48R- $80.21 203821 ARIANE KOECH660ZDM $155.40 $0.59 $26.64 $129.35 17.95R- $129.35 203822 SHELBY STREETJMR661 $41.77 $0.32 $42.09 14.30R- $42.09 203823 TOM PATTYKZC806 $56.27 $1.48 $57.75 31.90R- $57.75 203824 DON PAGEL831TLC $39.76 $0.16 $8.00 $31.92 21.15R- $31.92 203825 UHSHFS390 $77.77 $2.96 $80.73 9.45F- $80.73 203826 QUICK SALEQ $26.67 $2.13 $28.80 4.37$ * $28.80 203827 MONICA GAYTANP20XHX $38.76 $0.08 $38.84 25.90R- $38.84 203828 RAMONA TYSON177MDH $38.76 $0.08 $38.84 37.83R- $38.84 203829 JEREMY & JOAN MAUERY40YVY $78.51 $0.08 $78.59 90.38R- $78.59 203830 ALISHA TYSORCTK447 $79.52 $0.16 $8.00 $71.68 55.28R- $71.68 203831 QUICK SALEQ $65.77 $2.08 $67.85 20.87R $67.85 203832 CLARK DERBIGNY JR13SXY7 $38.76 $0.08 $38.84 34.02$ *- $38.84 203833 DONNA ULRICKSON999MGN $38.76 $0.08 $8.00 $30.84 23.33R- $30.84 203834 MICHAEL BROWNZ50TTG $246.07 $14.30 $260.37 32.50R $260.37 203835 DAVID SOMMER201NGX $37.77 $37.77 21.68$ *- $37.77 203836 R COLMAN74WPB7 $85.52 $3.82 $89.34 12.35R- $89.34 203838 QUICK SALEQ $40.75 $40.75 1.27R $40.75 203839 QUICK SALEQ $39.75 $39.75 0.85R $39.75 203841 QUICK SALEQ $135.54 $4.66 $140.20 35.18R $140.20 203842 AMERICAN EAGLE WHEELKWB079 $46.77 $0.48 $47.25 0.67F $47.25 203843 CHRIS THAMES271MSD $38.52 $0.06 $38.58 29.98R- $38.58 203844 KATIE MCGAHAP31CBJ $37.77 $37.77 23.40R- $37.77 203845 RALPH COPELANDJHZ481 $63.75 $0.08 $63.83 34.55R- $63.83 203846 KAREEM GIBSON9WRP55 $40.77 $0.24 $8.00 $33.01 16.55R- $33.01 203847 QUICK SALEQ $39.75 $39.75 0.22$ * $39.75 203848 IVAN BELTRANBMN870 $43.77 $0.48 $44.25 28.93$ *- $44.25 203849 QUICK SALEQ $39.75 $39.75 0.97R $39.75

$2,797.96 $58.64 $56.77TotalsPercentages

$2,796.09 $2,229.82 $566.27 15.81100.00% 2.10% 2.03% 99.93% 79.69% 20.24%

Hrs

MinAverages 25.64 $15.30 $60.27 $75.57 $1.53 $1.58 $75.62

Total Number of Invoices = 37 (37 Men and 0 Women) Deleted Invoices = 0

Repeat New Total 21 16 37 57% 43% 100%

Time 08:37 AM Date 04/20/09 Page 1

* = Cash Back # = Service Note - = History Checked $ = Cash C = Check R = Card O = Other F = Fleet S = Split

DataLube

Since 1986

903-791-1085

Page 2: DataLube Sales Reports

YOUR COMPANY NAME

TEXARKANA, TX

DataLubeVersion 10.07

For Date Range 12/15/08 thru 12/15/08Certified System

By: SupportDeposit

VÄtáá|v

123 MAIN STReport Code: R054

DEPOSIT SUMMARY RECEIPTS & DISBURSEMENTSPAYMENT DETAIL - OTHERDescription Amount Count CountAmountDescriptionDescription Amount Count

Cash 3 $116.28Receivables $474.47 8ChecksCardsOther

Total DepositOther ReceiptsDisbursementsFleet Charges

Total Sales

Taxable SalesTax Exempt Sales

Gross SalesDiscountsTax

Net Sales

$341.63 $1,530.00

------------------- $2,346.10 $-116.28

$566.27-------------------

$2,796.09===========

$709.55 $2,088.41

------------------- $2,797.96 $-58.64 $56.77

------------------- $2,796.09

==========

4 25

3

3

37

27 36

5 27

37

TOTALS-------------------

$116.28==========

------------- 3

=======

Christmas

DISCOUNT ANALYSISDescription Amount Count

$58.64 5

TOTALS-------------------

$58.64==========

EMPLOYEE TIME SUMMARYEmployee Name Hours

------------- 5

=======

A AKarim BaahmadMatt DionneJames EllisonMichael PughStump StumpKeith Vanmeekeren

TOTAL HOURS

10.50 10.50 10.50 10.50 10.50 10.50 10.50

------------- 73.50

=======

PAYMENT DETAIL - CARDS

American Express $89.34 1Description Amount Count

DiscoverMastercardVisa

TOTALS------------------- -------------

$1,489.80 24========== =======

$40.75 $880.37 $479.34

1 12 10

Time 08:38 AM Date 04/20/09 Page 1

DataLube

Since 1986

903-791-1085

Page 3: DataLube Sales Reports

YOUR COMPANY NAME

TEXARKANA, TX

DataLubeVersion 10.07

For Date Range 12/15/08 thru 12/15/08Certified SystemBy: Support

SalesBy Category 123 MAIN ST

Report Code: R025C

QuantitySold

TotalSales Costs

AverageRetailCategory Margin

AIR FILTER 1.00 $18.99 $18.99 $6.93 1% 1% $12.05BATTERY 1.00 $168.75 $168.75 6% $168.75BRAKE PART 1.00 $120.12 $120.12 4% $120.12BRAKE SERVICE 1.00 $147.75 $147.75 5% $147.75BRAKE SUPPORT 2.00 $78.80 $39.40 3% $78.80DRIVE TRAIN 1 1.00 $49.25 $49.25 2% $49.25DRIVE TRAIN 2 2.00 $89.31 $44.65 3% $89.31DRIVE TRAIN 4 2.00 $59.98 $29.99 2% $59.98DRIVE TRAIN PT 6.00 $117.89 $27.48 $40.85 4% 7% $77.03ENGINE LABOR 3.00 $207.10 $69.03 7% $207.10ENGINE PART 1.00 $34.95 $34.95 1% $34.95ENGINE SUPPORT 3.00 $24.42 $8.14 1% $24.42ENVIROMENTAL 3.00 $6.00 $2.00 $6.00INSPECTION ASM 1.00 $39.75 $39.75 $8.00 1% 1% $31.75INSPECTION OBD 12.00 $477.00 $39.75 $168.03 17% 30% $308.96INSPECTION SA 2.00 $2.00 $1.00 $2.00OIL 118.65 $36.50 $0.97 $272.79 1% 48% $-236.29OIL CHANGE 24.00 $912.48 $38.02 33% $912.48OIL FILTER 24.00 $4.00 $0.16 $47.13 8% $-43.13OIL SERVICE 16.00 $102.90 $6.43 $4.88 4% 1% $98.02TIRE ROTATION 1.00 $24.99 $24.99 1% $24.99WIPER BLADE 6.00 $75.03 $12.77 $20.27 3% 4% $54.76

$2,797.96 $568.90 $2,229.05100%100% 80%Totals

Time 08:48 AM Date 04/20/09 Page 1

DataLube

Since 1986

903-791-1085

Page 4: DataLube Sales Reports

Inventory Usage YOUR COMPANY NAME

TEXARKANA, TX

DataLubeVersion 10.07

Sort # Item # Description Units Sold Dollars Sold Avg Retail

For Date Range 12/15/08 thru 12/15/08

Last Sold*

Certified SystemBy: SupportBy Category 123 MAIN ST

Report Code: R024C

AIR FILTER 1.00 $18.99 $18.99 12/15/08PZA233 AIR FILTER (CA8133)

$18.99AIR FILTER Totals 1.00

BATTERY 1.00 $168.75 $168.75 12/15/08BATTERY BATTERY (NOT STOCKED)

$168.75BATTERY Totals 1.00

BRAKE PART 1.00 $120.12 $120.12 12/15/08BPADS BRAKE PADS

$120.12BRAKE PART Totals 1.00

BRAKE SERVICE 1.00 $147.75 $147.75 12/15/08BSF BRAKE SERVICE FRONT AXLES

$147.75BRAKE SERVICE Totals 1.00

BRAKE SUPPORT 2.00 $78.80 $39.40 12/15/08TURN TURN ROTORS OR DRUMS

$78.80BRAKE SUPPORT Totals 2.00

DRIVE TRAIN 1 1.00 $49.25 $49.25 12/15/08FF FUEL FILTER INSTALLATION

$49.25DRIVE TRAIN 1 Totals 1.00

DRIVE TRAIN 2 1.00 $37.50 $37.50 12/15/08BELT BELT REPLACEMENT 1.00 $51.81 $51.81 12/15/08BFS BRAKE FLUID SERVICE (REPLACE)

$89.31DRIVE TRAIN 2 Totals 2.00

DRIVE TRAIN 4 2.00 $59.98 $29.99 12/15/08ENGFLUSH BILSTEIN ENGINE FLUSH SERVICE

$59.98DRIVE TRAIN 4 Totals 2.00

DRIVE TRAIN PT 3.00 $11.94 $3.98 12/15/08BF BRAKE FLUID (DOT 3&4) (PT) 2.00 $70.00 $35.00 12/15/08EFK ENGINE FLUSH KIT 1.00 $35.95 $35.95 12/15/08SB6K950 SERPENTINE BELT

$117.89DRIVE TRAIN PT Totals 6.00

ENGINE LABOR 3.00 $207.10 $69.03 12/15/08LABOR LABOR CHARGE BY JOB

$207.10ENGINE LABOR Totals 3.00

ENGINE PART 1.00 $34.95 $34.95 12/15/08FUELFIL PURCHASED FUEL FILTER

$34.95ENGINE PART Totals 1.00

ENGINE SUPPORT 2.00 $21.42 $10.71 12/15/08SS SHOP SUPPLIES 1.00 $3.00 $3.00 12/15/08WBF WASTE BATTERY FEE

$24.42ENGINE SUPPORT Totals 3.00

ENVIROMENTAL 3.00 $6.00 $2.00 12/15/08ENVIRO ENVIROMENTAL FEE (DISPOSAL)

$6.00ENVIROMENTAL Totals 3.00

INSPECTION ASMTXEASM TEXAS ASM EMISSIONS INSPECTION 1.00 $39.75 $39.75 12/15/08

$39.75INSPECTION ASM Totals 1.00

INSPECTION OBD 12.00 $477.00 $39.75 12/15/08TXEOBD TEXAS OBD EMISSIONS INSPECTION

Time 08:50 AM Date 04/20/09 Page 1

"Last Sold" reflects the date that a given Item was last sold within the Entered Date RangeItem <= Order Level

DataLube

Since 1986

903-791-1085

Page 5: DataLube Sales Reports

Inventory Usage YOUR COMPANY NAME

TEXARKANA, TX

DataLubeVersion 10.07

Sort # Item # Description Units Sold Dollars Sold Avg Retail

For Date Range 12/15/08 thru 12/15/08

Last Sold*

Certified SystemBy: SupportBy Category 123 MAIN ST

Report Code: R024C

$477.00INSPECTION OBD Totals 12.00

INSPECTION SA 2.00 $2.00 $1.00 12/15/08VI30A TX OOS VEHICLE TRANSFER

$2.00INSPECTION SA Totals 2.00

OIL 10.50 $3.00 $1.00 12/15/08C530 CASTROL 5W30 (OF CHARGE) 4.50 12/15/08CHM530 CASTROL HIGH MILEMAGE 5W30 (OH 6.50 $12.75 $4.25 12/15/08M15 MOBILE 1 5W30 (OS CHARGE)

MCB520 MOTORCRAFT 5W20 SYN BLEND (OB) 7.00 $9.50 $2.37 12/15/08 19.00 $3.00 $0.60 12/15/08P1030 PENNZOIL 10W30 CONVENTIONAL 16.40 $1.50 $0.60 12/15/08P520 PENNZOIL 5W20 CONVENTIONAL 50.25 $6.75 $0.69 12/15/08P530 PENNZOIL 5W30 CONVENTIONAL

PSYN530 PENNZOIL SYNTHETIC 5W30 (OS) 4.50 12/15/08

$36.50OIL Totals 118.65

OIL CHANGE 22.00 $830.94 $37.77 12/15/081 FULL SERVICE OIL CHANGE 2.00 $81.54 $40.77 12/15/085 COMMERCIAL SERVICE OIL CHANGE

$912.48OIL CHANGE Totals 24.00

OIL FILTER 1.00 $1.00 $1.00 12/15/08M48 OIL FILTER ($1 UPCHARGE)

PZ1 OIL FILTER 1.00 12/15/08 5.00 12/15/08PZ109 OIL FILTER

PZ19 OIL FILTER 2.00 12/15/08PZ21 OIL FILTER 3.00 12/15/08PZ33 OIL FILTER 2.00 12/15/08PZ34 OIL FILTER 1.00 12/15/08PZ37 OIL FILTER 1.00 12/15/08PZ38 OIL FILTER ($1 UPCHARGE) 1.00 $1.00 $1.00 12/15/08

2.00 12/15/08PZ42 OIL FILTERPZ48 OIL FILTER 2.00 12/15/08PZ58 OIL FILTER ($2 UPCHARGE) 2.00 $2.00 $1.00 12/15/08PZ9A OIL FILTER 1.00 12/15/08

$4.00OIL FILTER Totals 24.00

OIL SERVICE 1.00 $9.00 $9.00 12/15/08OB SYNTHETIC/BLEND OIL UPGRADE 2.00 $8.00 $4.00 12/15/08OF OTHER THAN FEATURED OIL 1.00 $6.00 $6.00 12/15/08OH UPCHARGE FOR HIGH MILEAGE OIL 2.00 $70.00 $35.00 12/15/08OS SYNTHETIC OIL UPGRADE

10.00 $9.90 $0.99 12/15/08PPG PAN PLUG GASKET

$102.90OIL SERVICE Totals 16.00

TIRE ROTATION 1.00 $24.99 $24.99 12/15/08TR TIRE ROTATION

$24.99TIRE ROTATION Totals 1.00

WIPER BLADEWB18 WIPER BLADE ASSEMBLY 18" (EA) 2.00 $22.34 $11.17 12/15/08WB19 WIPER BLADE ASSEMBLY 19" (EA) 2.00 $24.10 $12.05 12/15/08WB21 WIPER BLADE ASSEMBLY 21" (EA) 1.00 $13.97 $13.97 12/15/08WB22 WIPER BLADE ASSEMBLY 22" (EA) 1.00 $14.62 $14.62 12/15/08

$75.03WIPER BLADE Totals 6.00

Totals for ALL Categories 231.65 $2,797.96

Time 08:50 AM Date 04/20/09 Page 2

"Last Sold" reflects the date that a given Item was last sold within the Entered Date RangeItem <= Order Level

DataLube

Since 1986

903-791-1085

Page 6: DataLube Sales Reports

YOUR SHOP NAME HERE

TEXARKANA, TX

DataLubeVersion 10.07

Top 80 Customers

Certified SystemBy: Davidson

Sales from 01/01/08 thru 01/01/08

123 MAIN STREETReport Code: R023

.CASH TEXARKANA, TX 75501 $ 7,182.44#1INSP TEXARKANA, TX 75501 $ 6,522.36#2AUTO EXCHANGE TEXARKANA, TX 75501 $ 2,594.71#3GHH TEXARKANA, TX 75501 $ 1,947.33#4GE CAPITOL FLEET TEXARKANA, TX 75501 $ 1,652.19#5PHH-BILLING-PAY SERV TEXARKANA, TX 75501 $ 1,479.54#6ST.MICHAEL HOSPITAL TEXARKANA, TX 75501 $ 1,444.44#7CITY OF NASH TEXARKANA, TX 75501 $ 1,404.58#8JIMMY GROSS TEXARKANA, TX 75501 $ 1,321.65#9LARICH TEXARKANA, TX 75501 $ 1,246.38#10BETH DOLLISON TEXARKANA, TX 75501 $ 1,226.37#11SWADC TEXARKANA, TX 75501 $ 1,222.40#12STEPHANIE KAUFFMAN TEXARKANA, TX 75501 $ 1,130.46#13RED RIVER HYDRO TEXARKANA, TX 75501 $ 1,052.18#14TISD TEXARKANA, TX 75501 $ 1,023.78#15RICHARDSON FENCE TEXARKANA, TX 75501 $ 1,013.88#16BOLLS-MILLER OF TEX. TEXARKANA, TX 75501 $ 1,006.81#17JOHN HAWKINS TEXARKANA, TX 75501 $ 880.15#18CAROLYN GAMBLE TEXARKANA, TX 75501 $ 849.36#19JET CONCRETE TEXARKANA, TX 75501 $ 784.53#20PATRICK MCREYNOLDS TEXARKANA, TX 75501 $ 776.79#21DOUG NORTON TEXARKANA, TX 75501 $ 742.66#22CHRYSTAL PHILLIPS TEXARKANA, TX 75501 $ 740.90#23CARROLL NELSON TEXARKANA, TX 75501 $ 722.49#24ALVIN MOORE TEXARKANA, TX 75501 $ 702.86#25H&N LANDSCAPING TEXARKANA, TX 75501 $ 700.52#26SYLVIA SANDERS TEXARKANA, TX 75501 $ 683.39#27MELINDA ROWELL TEXARKANA, TX 75501 $ 682.40#28MILLER COUNTY ROAD TEXARKANA, TX 75501 $ 653.87#29JMS SERVICES TEXARKANA, TX 75501 $ 651.85#30VOYAGER TEXARKANA, TX 75501 $ 642.67#31LANDON MEADOR TEXARKANA, TX 75501 $ 633.29#32BOBBIE COMPTON TEXARKANA, TX 75501 $ 630.16#33ORR CHEVROLET TEXARKANA, TX 75501 $ 620.70#34B TRUCK & TRAILER TEXARKANA, TX 75501 $ 616.53#35PAUL MATTHEWS TEXARKANA, TX 75501 $ 603.83#36NELVA SMITH TEXARKANA, TX 75501 $ 585.06#37CLAUDE-SHARON WILLIAMS TEXARKANA, TX 75501 $ 584.44#38KEN ALLEN TEXARKANA, TX 75501 $ 583.12#39EAGLE DISTRIBUTING TEXARKANA, TX 75501 $ 582.42#40TONY FORTENBERRY TEXARKANA, TX 75501 $ 576.93#41LANCE WATKINS TEXARKANA, TX 75501 $ 564.92#42

Time 10:44 AM Date 02/02/09 Page 1

DataLube

Since 1986

903-791-1085

Page 7: DataLube Sales Reports

YOUR SHOP NAME HERE

TEXARKANA, TX

DataLubeVersion 10.07

Top 80 Customers

Certified SystemBy: Davidson

Sales from 01/01/08 thru 01/01/08

123 MAIN STREETReport Code: R023

ARK-TEX COUNCIL TEXARKANA, TX 75501 $ 560.81#43RED RIVER LUMBER TEXARKANA, TX 75501 $ 548.59#44KAREN MORGAN TEXARKANA, TX 75501 $ 548.36#45KEVIN KLEINSCHMIDT TEXARKANA, TX 75501 $ 545.90#46RICKY FAULKNOR TEXARKANA, TX 75501 $ 538.80#47JACKSON PIPE & STEEL TEXARKANA, TX 75501 $ 536.46#48HOLIDAY CLEANERS TEXARKANA, TX 75501 $ 535.93#49WHATLEY SIGN CO. TEXARKANA, TX 75501 $ 524.89#50CHILDREN'S WORLD TEXARKANA, TX 75501 $ 521.62#51GREENLEAF WHOLESALE TEXARKANA, TX 75501 $ 521.23#52REHKOPF ENTERPRISES TEXARKANA, TX 75501 $ 517.22#53WAYNE HOLDEN TEXARKANA, TX 75501 $ 514.30#54HOWARD WELLS TEXARKANA, TX 75501 $ 514.09#55HENRY'S SIDING TEXARKANA, TX 75501 $ 513.61#56KEVIN SMART TEXARKANA, TX 75501 $ 508.53#57HERSHAL FLANAGAN TEXARKANA, TX 75501 $ 506.63#58EDDIE HORN TEXARKANA, TX 75501 $ 506.01#59CINTAS TEXARKANA, TX 75501 $ 499.63#60LORI COLE TEXARKANA, TX 75501 $ 476.33#61STEVE DWYER TEXARKANA, TX 75501 $ 471.97#62WILLIS O'BRIAN TEXARKANA, TX 75501 $ 461.51#63GCR TIRE CENTER TEXARKANA, TX 75501 $ 454.20#64JIMBO'S CONSTRUCTION TEXARKANA, TX 75501 $ 453.11#65SPECIALTY CAR TEXARKANA, TX 75501 $ 448.11#66CLIFTON ROOTERS TEXARKANA, TX 75501 $ 445.67#67BOB TALLENT TEXARKANA, TX 75501 $ 439.79#68JOSE ALEMAN TEXARKANA, TX 75501 $ 437.75#69RALPH MONROE TEXARKANA, TX 75501 $ 434.33#70MICHAEL HENDRIX TEXARKANA, TX 75501 $ 433.16#71TRACEY SCHUSTER TEXARKANA, TX 75501 $ 432.30#72KITCHENS AND BATHS TEXARKANA, TX 75501 $ 430.05#73TEXARKANA FIRST CHOICE AUTO TEXARKANA, TX 75501 $ 429.94#74HACKLEMAN BROTHERS TEXARKANA, TX 75501 $ 427.03#75KELLY GAUNTT TEXARKANA, TX 75501 $ 410.82#76SABRINA ROWE TEXARKANA, TX 75501 $ 410.26#77SCOTT MARTIN TEXARKANA, TX 75501 $ 400.84#78DEXTER LEE TEXARKANA, TX 75501 $ 400.31#79RICKEY SMITHEY TEXARKANA, TX 75501 $ 395.54#80

Time 10:44 AM Date 02/02/09 Page 2

DataLube

Since 1986

903-791-1085

Page 8: DataLube Sales Reports

YOUR COMPANY NAME123 MAIN ST

DataLubeVersion 10.07

Certified SystemBy: Support

Day Date Beginning Ending Count Amount Discount Tax Total Paid Charge Time

VÄtáá|v

Weekly Sales

Sales for Week Ending 12/20/08TEXARKANA, TXReport Code: R062

12/15/08 37 $2,797.96 $56.77 $58.64 $2,796.09 $566.27$2,229.82203849203811Monday 15.82 Hrs

100.00% $75.62

2.10% $1.58

2.03% $1.53

98.71% $75.57

79.69% $60.26

20.24% $15.30 25.64 Min

PercentagesAverage Invoice

12/16/08 40 $5,167.28 $156.86 $115.27 $5,208.87 $2,463.42$2,745.45203889203850Tuesday 24.55 Hrs

100.00% $102.40

2.23% $2.23

3.04% $2.72

98.71% $102.89

53.13% $64.45

47.67% $38.44 31.23 Min

PercentagesAverage Invoice

12/17/08 40 $2,846.51 $57.71 $229.94 $2,674.28 $43.16$2,631.12203929203890Wednesday 24.18 Hrs

100.00% $91.98

8.08% $3.40

2.03% $2.29

98.71% $90.88

92.43% $64.89

1.52% $25.98 32.91 Min

PercentagesAverage Invoice

12/18/08 46 $5,530.81 $166.66 $432.92 $5,264.55 $2,856.03$2,408.52203975203930Thursday 21.81 Hrs

100.00% $99.05

7.83% $4.90

3.01% $2.63

98.71% $96.77

43.55% $61.75

51.64% $35.01 31.79 Min

PercentagesAverage Invoice

12/19/08 52 $9,404.83 $308.15 $220.68 $9,492.30 $5,544.54$3,947.76204027203976Friday 50.98 Hrs

100.00% $115.41

2.35% $4.77

3.28% $3.28

98.71% $113.92

41.98% $64.59

58.95% $49.33 37.20 Min

PercentagesAverage Invoice

12/20/08 59 $6,537.31 $168.17 $273.37 $6,432.11 $1,743.51$4,688.60204086204028Saturday 31.05 Hrs

100.00% $114.64

4.18% $4.75

2.57% $3.21

98.71% $113.10

71.72% $67.07

26.67% $46.03 36.26 Min

PercentagesAverage Invoice

Other9pm7pm5pm3pm1pm11am7am5am 9am

Totals 274 $32,284.70 $914.32$1,330.82 $18,651.27 $31,868.20 $13,216.93Percentages

168.39 Hrs

Avg Day 45 $5,380.78 $221.80

Avg Invoice

$152.38 $5,311.36 $3,108.54 $2,202.82 28.06 Hrs

$114.64 $4.75 $3.21 $113.10 $67.07 $46.03 36.26 Min

100.00% 4.12% 2.83% 98.71% 71.72% 40.94%Cash Invoices to 15.33%

196 78 274 72% 28% 100%

Total Invoices

History Checked 74.82%Men Women New Repeat Charge Non-Charge Overall

$116.31 $172.29 $78.37 $367.14 $117.88 $112.37 $0.00 $116.31> $39.8

Avg Invoice

CountPercentage

274 0 36 238 161100% 0% 13% 87% 59%

Avg Min 36.26 50.10 28.25 93.86 37.32 35.73 0.00 36.87

Other Checked 26.64%

Invoice Notes 72.99%

Interval C 105 0 105 92 107 101 105Customer Notes 10.22%Min

DaysInterval V 108 0 N/A 108 108 108 105 108 Days

N/A

S M T W T F S

3740

4046

5259 1 21

2230

3627

3124 17

36 26 3

Date 04/20/09 Page 1Time 08:40 AM

DataLube

Since 1986

903-791-1085

Page 9: DataLube Sales Reports

YOUR COMPANY NAME

TEXARKANA, TX

DataLubeVersion 10.07

For Date Range 12/14/08 thru 12/20/08Certified System

By: SupportDeposit

VÄtáá|v

123 MAIN STReport Code: R054

DEPOSIT SUMMARY RECEIPTS & DISBURSEMENTSPAYMENT DETAIL - OTHERDescription Amount Count CountAmountDescriptionDescription Amount Count

Cash 23$11,038.80Receivables $2,958.10 45ChecksCardsOther

Total DepositOther ReceiptsDisbursementsFleet Charges

Total Sales

Taxable SalesTax Exempt Sales

Gross SalesDiscountsTax

Net Sales

$8,410.06 $18,321.91

------------------- $29,690.07 $-11,038.80

$13,216.93-------------------

$31,868.20===========

$11,428.49 $20,856.21

------------------- $32,284.70 $-1,330.82 $914.32

------------------- $31,868.20

==========

22 194

23

36

274

217 269

51 217

274

TOTALS-------------------

$11,038.80==========

------------- 23

=======

Christmas

DISCOUNT ANALYSISDescription Amount Count

$720.44 26ValpacNewsletterAaa DiscountDiscountMonth SpecialCar Care ClubThanksgivingVik/teach/band

TOTALS

$30.00 $210.19 $68.80 $11.59

$126.98 $138.45 $15.00 $9.37

------------------- $1,330.82

==========

EMPLOYEE TIME SUMMARYEmployee Name Hours

5 5 4 3 3 2 2 1

------------- 51

=======

A AKarim BaahmadMatt DionneJames EllisonMichael PughJason RowanStump StumpKeith Vanmeekeren

TOTAL HOURS

52.73 52.73 50.33 50.07 52.72 42.22 50.07 40.86

------------- 391.73=======

PAYMENT DETAIL - CARDS

American Express $979.96 12Description Amount Count

DiscoverMastercardVisa

TOTALS------------------- -------------

$14,971.64 186========== =======

$219.91 $6,560.10 $7,211.67

4 72 98

Time 08:40 AM Date 04/20/09 Page 1

DataLube

Since 1986

903-791-1085

Page 10: DataLube Sales Reports

YOUR COMPANY NAME

TEXARKANA, TX

DataLubeVersion 10.07

For Date Range 12/13/08 thru 12/20/08Certified SystemBy: Support

SalesBy Category 123 MAIN ST

Report Code: R025C

QuantitySold

TotalSales Costs

AverageRetailCategory Margin

AIR FILTER 6.00 $137.67 $22.94 $23.75 $113.91BATTERY 10.00 $876.30 $104.17 $266.75 2% 4% $609.55BRAKE LABOR 5.00 $403.85 $93.57 1% $403.85BRAKE PART 25.00 $2,489.71 $100.25 $347.06 6% 6% $2,142.64BRAKE SERVICE 9.00 $958.37 $106.48 $73.51 2% 1% $884.85BRAKE SUPPORT 7.00 $327.27 $47.72 1% $327.27DETAIL 1.00 $89.90 $89.90 $3.00 $86.90DRIVE TRAIN 1 15.00 $365.95 $24.39 1% $365.95DRIVE TRAIN 2 37.00 $1,725.37 $46.63 4% $1,725.37DRIVE TRAIN 4 7.00 $209.93 $29.99 1% $209.93DRIVE TRAIN PT 295.20 $1,916.35 $17.71 $606.12 5% 10% $1,310.23ENGINE LABOR 59.85 $7,112.03 $122.46 18% $7,112.03ENGINE PART 84.00 $6,201.29 $84.10 $195.94 15% 3% $6,005.34ENGINE SERVICE 18.00 $1,928.25 $107.12 5% $1,928.25ENGINE SUPPORT 44.00 $885.15 $20.11 2% $885.15ENVIROMENTAL 38.00 $74.00 $1.94 $74.00INSPECTION ASM 3.00 $119.25 $39.75 $24.00 $95.25INSPECTION OBD 71.00 $2,822.25 $39.75 $994.22 7% 16% $1,828.02INSPECTION SA 4.00 $31.00 $7.75 $11.00 $20.00LIGHTS 5.00 $31.42 $6.28 $14.73 $16.69OIL 1,220.50 $599.69 $1.12 $2,973.33 1% 48% $-2,373.64OIL CHANGE 234.00 $8,862.18 $37.87 22% $8,862.18OIL FILTER 235.00 $168.99 $0.71 $523.26 8% $-354.27OIL SERVICE 164.00 $1,184.91 $7.22 $66.56 3% 1% $1,118.35SCHEDULE 1.00 $325.05 $325.05 1% $325.05TIRE ROTATION 5.00 $94.96 $18.99 $94.96WIPER BLADE 34.00 $448.02 $13.29 $122.82 1% 2% $325.19

$40,389.12 $6,246.09 $34,143.03100%100% 85%Totals

Time 08:48 AM Date 04/20/09 Page 1

DataLube

Since 1986

903-791-1085

Page 11: DataLube Sales Reports

Inventory Usage YOUR COMPANY NAME

TEXARKANA, TX

DataLubeVersion 10.07

Sort # Item # Description Units Sold Dollars Sold Avg Retail

For Date Range 12/13/08 thru 12/20/08

Last Sold*

Certified SystemBy: SupportBy Category 123 MAIN ST

Report Code: R024C

AIR FILTER 2.00 $75.44 $37.72 12/19/08AFILTER PURCHASED AIR FILTER 1.00 $9.99 $9.99 12/17/08PZA189 AIR FILTER 1.00 $18.99 $18.99 12/15/08PZA233 AIR FILTER (CA8133) 1.00 $17.30 $17.30 12/20/08PZA241 AIR FILTER (CA8805) 1.00 $15.95 $15.95 12/13/08PZA259 AIR FILTER (CA8911)

$137.67AIR FILTER Totals 6.00

BATTERY 1.00 $168.75 $168.75 12/15/08BATTERY BATTERY (NOT STOCKED) 1.00 $126.95 $126.95 12/13/08BMT34 INTERSTATE 60 MONTH BATTERY 1.00 $119.95 $119.95 12/20/08BMT51R INTERSTATE 60 MONTH BATTERY 1.00 $117.95 $117.95 12/20/08BMT58 INTERSTATE 60 MONTH BATTERY 2.00 $256.90 $128.45 12/13/08BMT78 INTERSTATE BATTERY 60 MONTH 4.00 $85.80 $21.45 12/19/08TERMINAL BATTERY TERMINAL

$876.30BATTERY Totals 10.00

BRAKE LABOR 5.00 $403.85 $93.57 12/19/08BLABOR BRAKE LABOR

$403.85BRAKE LABOR Totals 5.00

BRAKE PART 2.00 $434.72 $217.36 12/18/08BCALIPER DISC BRAKE CALIPER 8.00 $737.43 $92.17 12/13/08BPADS BRAKE PADS 1.00 $291.67 $291.67 12/19/08MCYL BRAKE MASTER CYLINDER

13.00 $1,006.26 $76.93 12/13/08ROTOR PURCHASED BRAKE ROTOR 1.00 $19.63 $19.63 12/19/08WSTUD WHEEL STUD

$2,489.71BRAKE PART Totals 25.00

BRAKE SERVICE 5.00 $482.65 $96.53 12/19/08BSF BRAKE SERVICE FRONT AXLES 3.00 $315.20 $105.06 12/16/08BSR BRAKE SERVICE REAR AXLES 1.00 $160.52 $160.52 12/19/08CVAXLE CONSTANT VELOCITY DRIVE AXLE

$958.37BRAKE SERVICE Totals 9.00

BRAKE SUPPORT 3.00 $149.97 $49.99 12/13/08BA ADJUST BRAKES (NOT SERVICED) 4.00 $177.30 $44.32 12/19/08TURN TURN ROTORS OR DRUMS

$327.27BRAKE SUPPORT Totals 7.00

DETAIL 1.00 $89.90 $89.90 12/20/08LENSCLEAN LIGHT LENS RESTORATION

$89.90DETAIL Totals 1.00

DRIVE TRAIN 1 1.00 $49.25 $49.25 12/19/08DS DIFFERENTIAL SERVICE 4.00 $246.70 $61.67 12/16/08FF FUEL FILTER INSTALLATION

10.00 $70.00 $7.00 12/18/08SKID REMOVE SKID PLATE (OIL CHANGE)

$365.95DRIVE TRAIN 1 Totals 15.00

DRIVE TRAIN 2 11.00 $659.89 $59.99 12/20/08ATFLUSH T-TECH 100% TRANSMISSION FLUSH 3.00 $126.15 $42.05 12/20/08BELT BELT REPLACEMENT 6.00 $310.86 $51.81 12/16/08BFS BRAKE FLUID SERVICE (REPLACE) 4.00 $40.00 $10.00 12/20/08CAFL1 CABIN AIR FILTER INSTALLATION 9.00 $449.91 $49.99 12/19/08CSS COOLANT SYSTEM SERVICE 1.00 $45.00 $45.00 12/17/08FIS FUEL INJECTION SERVICE 2.00 $76.06 $38.03 12/13/08PSS POWER STEERING FLUID SERVICE

Time 08:51 AM Date 04/20/09 Page 1

"Last Sold" reflects the date that a given Item was last sold within the Entered Date RangeItem <= Order Level

DataLube

Since 1986

903-791-1085

Page 12: DataLube Sales Reports

Inventory Usage YOUR COMPANY NAME

TEXARKANA, TX

DataLubeVersion 10.07

Sort # Item # Description Units Sold Dollars Sold Avg Retail

For Date Range 12/13/08 thru 12/20/08

Last Sold*

Certified SystemBy: SupportBy Category 123 MAIN ST

Report Code: R024C

1.00 $17.50 $17.50 12/17/08RAINX RAIN`X WINDSHIELD SERVICE

$1,725.37DRIVE TRAIN 2 Totals 37.00

DRIVE TRAIN 4 7.00 $209.93 $29.99 12/18/08ENGFLUSH BILSTEIN ENGINE FLUSH SERVICE

$209.93DRIVE TRAIN 4 Totals 7.00

DRIVE TRAIN PTATF PENNZOIL ATF FLUID (QT) 70.00 $229.04 $3.27 12/18/08

14.00 $66.92 $4.78 12/19/08ATFD6 ATF DEXRON-VI 70.00 $373.85 $5.34 12/20/08ATFM ATF MULTI-VEHICLE 63.20 $256.16 $5.76 12/20/08AW2 ANTIFREEZE / COOLANT (QT) 18.00 $71.64 $3.98 12/17/08BF BRAKE FLUID (DOT 3&4) (PT) 5.00 $202.97 $40.59 12/20/08CABINAIR CABIN AIR FILTER 1.00 $29.95 $29.95 12/13/08CAF1706 CABIN AIR FILTER

34.50 $158.44 $4.51 12/13/08DEXCOOL GM ANTIFREEZE (QT) 7.00 $245.00 $35.00 12/15/08EFK ENGINE FLUSH KIT 1.00 $44.99 $44.99 12/17/08FISK RUNRITE FUEL SYSTEM CLEANER 1.00 $11.00 $11.00 12/16/08LUCAS5 LUCAS FUEL TREATMENT 5.25OZ 2.00 $85.84 $42.92 12/16/08PSFK POWER STEERING FLUSH KIT 2.00 $75.80 $37.90 12/13/08SB6K882 SERPENTINE BELT 1.00 $35.95 $35.95 12/15/08SB6K950 SERPENTINE BELT 5.50 $28.79 $5.23 12/19/08SGL5 SYNTHETIC GEAR LUBE 75W90 (PT)

$1,916.35DRIVE TRAIN PT Totals 295.20

ENGINE LABOR 59.85 $7,112.03 $122.46 12/18/08LABOR LABOR CHARGE BY JOB

$7,112.03ENGINE LABOR Totals 59.85

ENGINE PART 1.00 $37.25 $37.25 12/19/08ABELT ALTERNATOR BELT 1.00 $60.13 $60.13 12/16/08AIRDOOR AIR BLEND DOOR 1.00 $135.54 $135.54 12/18/08AIRINTAKE AIR INTAKE HOSE 2.00 $612.30 $306.15 12/19/08AXLE AXLE ASSEMBLY (REAR) 6.00 $579.96 $96.66 12/18/08BALLJOINT SUSPENSION BALL JOINT 1.00 $169.94 $169.94 12/13/08CENTERLINK STEERING CENTER LINK 1.00 $31.16 $31.16 12/20/08DCAP DISTRIBUTOR CAP 1.00 $88.40 $88.40 12/18/08DOORHANDLE DOOR HANDLE ASSEMBLY 1.00 $13.60 $13.60 12/20/08DROTOR DISTRIBUTOR ROTOR 1.00 $363.55 $363.55 12/13/08ECU ENGINE COMPUTER UNIT 1.00 $15.47 $15.47 12/16/08FG1011 FORD FUEL FILTER 1.00 $27.37 $27.37 12/13/08FG1036 FORD EXPLORER FUEL FILTER 1.00 $24.75 $24.75 12/19/08FG896 FUEL FILTER 2.00 $38.07 $19.03 12/15/08FUELFIL PURCHASED FUEL FILTER 1.00 $1.50 $1.50 12/19/08FUSE FUSE 1.00 $22.45 $22.45 12/19/08GASCAP UNSTOCKED GAS CAP 1.00 $45.56 $45.56 12/16/08GASKET GASKET SET 2.00 $78.54 $39.27 12/20/08GIFT GIFT CERTIFICATE 1.00 $119.26 $119.26 12/18/08IDLERARM IDLER ARM STEERING 2.00 $96.56 $48.28 12/20/08INTKGSKT INTAKE GASKET (ENGINE) 1.00 $237.87 $237.87 12/13/08MAFS MASS AIR FLOW SENSOR 3.00 $162.68 $54.22 12/16/08MISC PURCHASED PARTS 2.00 $274.40 $137.20 12/20/08MOTORMT ENGINE OR TRANSMISSION MOUNT 1.00 $196.59 $196.59 12/20/08O2SENSOR OXYGEN SENSOR 2.00 $196.25 $98.12 12/18/08OLINE OIL COOLER LINE 1.00 $46.54 $46.54 12/16/08OPG OIL PAN GASKET (PURCHASED)

Time 08:51 AM Date 04/20/09 Page 2

"Last Sold" reflects the date that a given Item was last sold within the Entered Date RangeItem <= Order Level

DataLube

Since 1986

903-791-1085

Page 13: DataLube Sales Reports

Inventory Usage YOUR COMPANY NAME

TEXARKANA, TX

DataLubeVersion 10.07

Sort # Item # Description Units Sold Dollars Sold Avg Retail

For Date Range 12/13/08 thru 12/20/08

Last Sold*

Certified SystemBy: SupportBy Category 123 MAIN ST

Report Code: R024C

2.00 $133.53 $66.76 12/19/08OSU OIL SENDING UNIT 1.00 $29.16 $29.16 12/19/08PBELT POWER STEERING BELT 1.00 $134.49 $134.49 12/18/08PITMAN PITMAN STEERING ARM 8.00 $28.32 $3.54 12/20/08PLUG SPARK PLUG 2.00 $158.25 $79.12 12/19/08PLUGWIRE SPARK PLUG WIRE SET 8.00 $114.36 $14.29 12/19/08PPLUG PLATINUM SPARK PLUGS 2.00 $780.34 $390.17 12/13/08PSRACK STEERING GEAR ASSEMBLY 2.00 $184.78 $92.39 12/17/08PUMP WATER PUMP 1.00 $8.71 $8.71 12/13/08RCAP RADIATOR CAP 1.00 $11.33 $11.33 12/16/08RG817 GAS CAP 1.00 $27.05 $27.05 12/13/08RHOSE RADIATOR HOSE 4.00 $59.99 $16.06 12/19/08SEAL ENGINE OIL SEAL 1.00 $168.79 $168.79 12/16/08SPART SUSPENSION PART 1.00 $258.65 $258.65 12/19/08TBELT ENGINE TIMING BELT KIT 6.00 $99.78 $16.63 12/16/08THERMO COOLANT SYSTEM THERMOSTAT 2.00 $183.38 $91.69 12/13/08TIEROD TIE ROD END STEERING PART 2.00 $144.69 $72.34 12/20/08VCG VALVE COVER GASKET (PURCHASED)

$6,201.29ENGINE PART Totals 84.00

ENGINE SERVICE 13.00 $1,379.00 $106.07 12/19/08DIAG DIAGNOSITIC FEE 4.00 $500.00 $125.00 12/16/08FLASH ECM REPROGRAM 1.00 $49.25 $49.25 12/19/08TU4 TUNE UP MAINTENANCE 4 CYLINDER

$1,928.25ENGINE SERVICE Totals 18.00

ENGINE SUPPORT 3.00 $307.00 $102.33 12/18/08ALIGN VEHICLE THRUST ALIGNMENT

35.00 $478.15 $13.66 12/15/08SS SHOP SUPPLIES 1.00 $85.00 $85.00 12/18/08TOW TOWING CHARGE 5.00 $15.00 $3.00 12/15/08WBF WASTE BATTERY FEE

$885.15ENGINE SUPPORT Totals 44.00

ENVIROMENTAL 38.00 $74.00 $1.94 12/20/08ENVIRO ENVIROMENTAL FEE (DISPOSAL)

$74.00ENVIROMENTAL Totals 38.00

INSPECTION ASMTXEASM TEXAS ASM EMISSIONS INSPECTION 3.00 $119.25 $39.75 12/20/08

$119.25INSPECTION ASM Totals 3.00

INSPECTION OBD 71.00 $2,822.25 $39.75 12/15/08TXEOBD TEXAS OBD EMISSIONS INSPECTION

$2,822.25INSPECTION OBD Totals 71.00

INSPECTION SATXS TEXAS SAFETY ONLY INSPECTION 2.00 $29.00 $14.50 12/17/08

2.00 $2.00 $1.00 12/15/08VI30A TX OOS VEHICLE TRANSFER

$31.00INSPECTION SA Totals 4.00

LIGHTS 1.00 $15.44 $15.44 12/19/08H9003H HALOGEN HEADLIGHT 1.00 $11.00 $11.00 12/16/08H9005H HALOGEN HEAD LIGHT 1.00 $1.99 $1.99 12/20/08MB194 MINI BULB 1.00 $2.99 $2.99 12/19/08MB3157 MINI BULB 1.00 12/19/08MB7443 MINI BULB

$31.42LIGHTS Totals 5.00

OIL

Time 08:51 AM Date 04/20/09 Page 3

"Last Sold" reflects the date that a given Item was last sold within the Entered Date RangeItem <= Order Level

DataLube

Since 1986

903-791-1085

Page 14: DataLube Sales Reports

Inventory Usage YOUR COMPANY NAME

TEXARKANA, TX

DataLubeVersion 10.07

Sort # Item # Description Units Sold Dollars Sold Avg Retail

For Date Range 12/13/08 thru 12/20/08

Last Sold*

Certified SystemBy: SupportBy Category 123 MAIN ST

Report Code: R024C

15.25 $3.75 $1.20 12/13/08C1030 CASTROL 10W30 (OF CHARGE) 9.25 12/17/08C520 CASTROLL 5W20 (OF CHARGE)

18.00 $10.50 $1.20 12/15/08C530 CASTROL 5W30 (OF CHARGE)CH1540 CHEVRON DELO 15W40 (OF CHARGE) 22.00 $36.00 $1.50 12/19/08

5.00 12/20/08CHM CASTROLL HIGH MILEAGE (OH) 8.50 12/13/08CHM530 CASTROL HIGH MILEMAGE 5W30 (OH

20.00 $42.50 $4.25 12/19/08CSYN530 CASTROL SYNTEC 5W30 (OS CHG)M1 MOBILE 1 10W30 (OS CHARGE) 10.25 $48.87 $4.25 12/19/08

3.50 12/20/08M1020 M1 SYNTHETIC 0W20M1040 MOBIL 1 0W40 7.50 $21.25 $4.25 12/20/08

29.25 $40.37 $3.77 12/16/08M15 MOBILE 1 5W30 (OS CHARGE)M1520 MOBIL 1 5W20 (OS CHG) 19.40 $12.75 $1.70 12/19/08MCB520 MOTORCRAFT 5W20 SYN BLEND (OB) 12.50 $11.87 $2.37 12/19/08MCB530 MOTORCRAFT 5W30 SYN BLEND (OB) 5.50 $2.37 $2.37 12/18/08

121.30 $24.00 $0.79 12/16/08P1030 PENNZOIL 10W30 CONVENTIONAL 195.50 $53.70 $0.77 12/17/08P520 PENNZOIL 5W20 CONVENTIONAL 547.70 $99.75 $0.66 12/18/08P530 PENNZOIL 5W30 CONVENTIONAL

PHM1030 PENNZOIL HIGH MILEAGE (OH) 4.50 12/20/08 10.50 $4.75 $1.58 12/18/08PHM530 PENNZOIL HIGH MILEAGE (OH)

PSYN PENNZOIL SYNTHETIC 10W30 (OS) 6.25 $10.62 $4.25 12/13/08PSYN520 PENNZOIL SSYNTHETIC 5W20 (OS) 7.00 $17.00 $4.25 12/19/08PSYN530 PENNZOIL SYNTHETIC 5W30 (OS) 19.25 12/15/08

6.00 $3.00 $1.50 12/17/08PZ1040 PENNZOIL 10W40 BOTTLED (OF) 30.00 $60.00 $1.50 12/16/08PZ1540 PENNZOIL 15W40 BOTTLED (OF) 10.10 $3.00 $1.00 12/19/08Q1030 QUAKER STATE 10W30 (OF CHARGE)

Q530 QUAKER STATE 5W30 (OF CHARGE) 7.50 $7.50 $1.50 12/13/08 22.50 $31.62 $4.51 12/17/08RP530 ROYAL PURPLE 5W30 (OS CHARGE)

RP540 ROYAL PURPLE 5W40 (OS CHARGE) 4.50 12/20/08RT1540 SHELL ROTELLA 15W40 15.00 $33.50 $1.67 12/19/08

15.00 $15.00 $1.50 12/13/08V1030 VALVOLINE 10W30 (OF CHARGE) 12.00 $6.00 $1.50 12/20/08V530 VALVOLINE 5W30 (OF CHARGE)

$599.69OIL Totals 1,220.50

OIL CHANGE 226.00 $8,536.02 $37.77 12/13/081 FULL SERVICE OIL CHANGE

8.00 $326.16 $40.77 12/16/085 COMMERCIAL SERVICE OIL CHANGE

$8,862.18OIL CHANGE Totals 234.00

OIL FILTERCH8213 OIL FILTER (BMW) ($12.00) 1.00 $12.00 $12.00 12/13/08CH9549 OIL FILTER ($12) (FL-2016) 1.00 $12.00 $12.00 12/19/08CH9911 OIL FILTER ($4 UPCHARGE) 1.00 $4.00 $4.00 12/19/08M2017 OIL FILTER FORD ($8 UPCHARGE) 2.00 $16.00 $8.00 12/13/08

9.00 $9.00 $1.00 12/18/08M48 OIL FILTER ($1 UPCHARGE) 2.00 $6.00 $3.00 12/13/08M967 OIL FILTER ($3.00 UPCHARGE) 5.00 $22.00 $4.40 12/20/08OILFILTE PURCHASED OIL FILTER

PZ1 OIL FILTER 2.00 $5.00 $2.50 12/15/08 40.00 12/15/08PZ109 OIL FILTER

PZ12 OIL FILTER 2.00 12/17/08PZ19 OIL FILTER 10.00 12/17/08PZ21 OIL FILTER 22.00 12/17/08PZ22 OIL FILTER 1.00 12/17/08PZ28 OIL FILTER 11.00 12/19/08PZ29 OIL FILTER 3.00 12/18/08PZ30 OIL FILTER 1.00 12/16/08

Time 08:51 AM Date 04/20/09 Page 4

"Last Sold" reflects the date that a given Item was last sold within the Entered Date RangeItem <= Order Level

DataLube

Since 1986

903-791-1085

Page 15: DataLube Sales Reports

Inventory Usage YOUR COMPANY NAME

TEXARKANA, TX

DataLubeVersion 10.07

Sort # Item # Description Units Sold Dollars Sold Avg Retail

For Date Range 12/13/08 thru 12/20/08

Last Sold*

Certified SystemBy: SupportBy Category 123 MAIN ST

Report Code: R024C

PZ33 OIL FILTER 10.00 12/18/08PZ34 OIL FILTER 16.00 12/13/08PZ37 OIL FILTER 14.00 12/16/08PZ38 OIL FILTER ($1 UPCHARGE) 5.00 $5.00 $1.00 12/20/08PZ39 OIL FILTER 9.00 12/17/08PZ41 OIL FILTER ($2 UPCHARGE) 1.00 $2.00 $2.00 12/19/08

20.00 12/16/08PZ42 OIL FILTERPZ45 OIL FILTER 2.00 12/13/08PZ48 OIL FILTER 8.00 12/15/08PZ49 OIL FILTER ($6 UP CHARGE) 1.00 $18.99 $18.99 12/16/08PZ51 OIL FILTER 2.00 12/20/08PZ55 OIL FILTER ($2) (CH8765) 1.00 $2.00 $2.00 12/16/08PZ57 OIL FILTER ($4 UPCHARGE) 2.00 $8.00 $4.00 12/16/08PZ58 OIL FILTER ($2 UPCHARGE) 12.00 $25.00 $2.08 12/15/08PZ63 OIL FILTER ($4 UPCHARGE)CH8081 3.00 $12.00 $4.00 12/13/08PZ64 OIL FILTER ($4 UPCHARGE) 1.00 $4.00 $4.00 12/20/08PZ9A OIL FILTER 15.00 $6.00 $0.40 12/13/08

$168.99OIL FILTER Totals 235.00

OIL SERVICE 5.00 $24.95 $4.99 12/18/08FRAG EASY 123 FRAGRANCE 3.00 $27.00 $9.00 12/18/08OB SYNTHETIC/BLEND OIL UPGRADE

20.00 $80.00 $4.00 12/16/08OF OTHER THAN FEATURED OIL 6.00 $36.00 $6.00 12/17/08OH UPCHARGE FOR HIGH MILEAGE OIL

26.00 $910.00 $35.00 12/20/08OS SYNTHETIC OIL UPGRADE 4.00 $7.96 $1.99 12/13/08PP NEW PAN PLUG AND GASKET

100.00 $99.00 $0.99 12/13/08PPG PAN PLUG GASKET

$1,184.91OIL SERVICE Totals 164.00

SCHEDULE 1.00 $325.05 $325.05 12/19/0860K 60,000 MILE FACTORY SCHEDULE

$325.05SCHEDULE Totals 1.00

TIRE ROTATION 5.00 $94.96 $18.99 12/19/08TR TIRE ROTATION

$94.96TIRE ROTATION Totals 5.00

WIPER BLADEWB16 WIPER BLADE ASSEMBLY (16") 1.00 $11.17 $11.17 12/20/08WB17 WIPER BLADE ASSEMBLY 17" (EA) 3.00 $33.51 $11.17 12/13/08WB18 WIPER BLADE ASSEMBLY 18" (EA) 5.00 $55.85 $11.17 12/16/08WB19 WIPER BLADE ASSEMBLY 19" (EA) 7.00 $84.35 $12.05 12/15/08

3.00 $38.97 $12.99 12/19/08WB20 WIPER BLADE ASSEMBLY 20" (EA)WB21 WIPER BLADE ASSEMBLY 21" (EA) 3.00 $41.91 $13.97 12/13/08WB22 WIPER BLADE ASSEMBLY 22" (EA) 10.00 $146.20 $14.62 12/20/08WB24 WIPER BLADE ASSEMBLY 24" (EA) 2.00 $36.06 $18.03 12/20/08

$448.02WIPER BLADE Totals 34.00

Totals for ALL Categories 2,637.55 $40,389.12

Time 08:51 AM Date 04/20/09 Page 5

"Last Sold" reflects the date that a given Item was last sold within the Entered Date RangeItem <= Order Level

DataLube

Since 1986

903-791-1085

Page 16: DataLube Sales Reports

YOUR COMPANY NAME

TEXARKANA, TX

DataLubeVersion 10.07

Monthly Sales

Certified SystemBy: Support

Day Date Beginning Ending Count Amount Discount Tax Total Paid Charge Time

December 2008 SalesVÄtáá|v

123 MAIN STReport Code: R061

12/01/08 32 $3,675.27 $103.75 $70.00 $3,709.02 $2,326.38$1,382.64203315203284Monday 28.45 Hrs

12/02/08 42 $5,524.53 $132.25 $66.21 $5,590.57 $2,964.60$2,625.97203357203316Tuesday 16.35 Hrs

12/03/08 40 $4,875.57 $121.88 $23.00 $4,974.45 $2,915.97$2,058.48203398203358Wednesday 28.75 Hrs

12/04/08 48 $6,981.04 $235.17 $127.39 $7,088.82 $4,544.70$2,544.12203446203399Thursday 28.26 Hrs

12/05/08 48 $5,286.90 $147.16 $242.78 $5,191.28 $2,515.93$2,675.35203496203447Friday 33.73 Hrs

12/06/08 51 $5,199.33 $132.28 $209.35 $5,122.26 $2,226.75$2,895.51203547203497Saturday 33.44 Hrs

12/08/08 39 $2,370.30 $41.29 $98.80 $2,312.79 $251.70$2,061.09203586203548Monday 21.13 Hrs

12/09/08 47 $7,132.01 $223.06 $211.55 $7,143.52 $4,716.16$2,427.36203635203587Tuesday 19.76 Hrs

12/10/08 38 $7,234.57 $249.37 $145.38 $7,338.56 $5,254.34$2,084.22203674203636Wednesday 19.22 Hrs

12/11/08 29 $5,485.91 $174.08 $89.46 $5,570.53 $2,250.23$3,320.30203706203675Thursday 20.24 Hrs

12/12/08 36 $6,834.78 $162.09 $104.45 $6,892.42 $3,356.39$3,536.03203742203707Friday 21.96 Hrs

12/13/08 64 $8,104.45 $271.22 $320.53 $8,055.14 $5,078.08$2,977.06203810203743Saturday 34.77 Hrs

12/15/08 37 $2,797.96 $56.77 $58.64 $2,796.09 $566.27$2,229.82203849203811Monday 15.82 Hrs

12/16/08 40 $5,167.28 $156.86 $115.27 $5,208.87 $2,463.42$2,745.45203889203850Tuesday 24.55 Hrs

12/17/08 40 $2,846.51 $57.71 $229.94 $2,674.28 $43.16$2,631.12203929203890Wednesday 24.18 Hrs

12/18/08 46 $5,530.81 $166.66 $432.92 $5,264.55 $2,856.03$2,408.52203975203930Thursday 21.81 Hrs

12/19/08 52 $9,404.83 $308.15 $220.68 $9,492.30 $5,544.54$3,947.76204027203976Friday 50.98 Hrs

12/20/08 59 $6,537.31 $168.17 $273.37 $6,432.11 $1,743.51$4,688.60204086204028Saturday 31.05 Hrs

12/22/08 49 $5,753.17 $146.17 $269.30 $5,630.04 $2,586.09$3,043.95204136204087Monday 27.82 Hrs

12/23/08 63 $7,385.24 $195.71 $60.80 $7,520.15 $3,592.98$3,927.17204200204137Tuesday 40.74 Hrs

12/24/08 31 $5,287.38 $222.08 $203.50 $5,305.96 $3,506.98$1,798.98204232204201Wednesday 15.43 Hrs

12/26/08 56 $8,299.59 $256.38 $589.81 $7,966.16 $1,989.13$5,977.03204288204233Friday 42.23 Hrs

12/27/08 49 $7,486.07 $199.54 $9.88 $7,675.73 $4,951.45$2,724.28204339204289Saturday 21.71 Hrs

12/29/08 52 $4,190.07 $106.67 $86.96 $4,209.78 $1,669.42$2,540.36204391204340Monday 25.84 Hrs

12/30/08 55 $6,200.96 $163.11 $172.24 $6,191.83 $2,945.45$3,246.38204446204392Tuesday 37.30 Hrs

12/31/08 47 $2,829.65 $58.31 $165.35 $2,722.61 $624.35$2,098.26204495204448Wednesday 16.65 Hrs

Other9pm7pm5pm3pm1pm11am7am5am 9am

Totals 1,190 $148,421.49 $4,255.89$4,597.56 $74,595.81 $148,079.82 $73,484.01Percentages

702.17 Hrs

Avg Day 45 $5,708.51 $176.82

Avg Invoice

$163.68 $5,695.37 $2,869.06 $2,826.30 27.00 Hrs

$126.22 $3.79 $3.63 $126.07 $63.11 $62.95 35.37 Min

100.00% 3.10% 2.87% 99.77% 74.15% 49.51%Cash Invoices to 13.28%

879 311 1,190 74% 26% 100%

Total Invoices

History Checked 69.41%Men Women New Repeat Charge Non-Charge Overall

$124.44 $197.98 $73.20 $429.73 $132.59 $101.39 $0.00 $124.44> $39.8

Avg Invoice

CountPercentage

1,190 0 171 1,019 647100% 0% 14% 86% 54%

Avg Min 35.37 48.47 28.92 74.05 33.81 39.92 0.00 35.40

Other Checked 25.29%

Invoice Notes 68.57%

Interval C 100 0 100 79 104 96 100Customer Notes 10.25%Min

DaysInterval V 113 0 N/A 113 96 117 113 113 Days

N/A

S M T W T F S

209247

196123

192223 7 104

89128

133119

136132 78

138 119 7

Date 04/20/09 Page 1Time 08:38 AM

DataLube

Since 1986

903-791-1085

Page 17: DataLube Sales Reports

YOUR COMPANY NAME

TEXARKANA, TX

DataLubeVersion 10.07

For Date Range 12/01/08 thru 12/31/08Certified System

By: SupportDeposit

VÄtáá|v

123 MAIN STReport Code: R054

DEPOSIT SUMMARY RECEIPTS & DISBURSEMENTSPAYMENT DETAIL - OTHERDescription Amount Count CountAmountDescriptionDescription Amount Count

Gift Certificate Cash $40.77 1 1 $118.06Misc. $-36,114.93 160Zero Account

TOTALS

$142.63

------------------- $183.40

==========

2

------------- 3

=======

ChecksCardsOther

Total DepositOther ReceiptsDisbursementsFleet Charges

Total Sales

Taxable SalesTax Exempt Sales

Gross SalesDiscountsTax

Net Sales

$38,383.73 $138,606.11 $7,164.43

------------------- $148,039.34 $-73,443.53

$73,484.01------------------- $148,079.82

=========== $53,194.08 $95,227.41

------------------- $148,421.49 $-4,597.56 $4,255.89

------------------- $148,079.82==========

121 864 11

140

171

1190

872 1,174

182 872

1,190

Receivables

TOTALS

$73,325.47

------------------- $73,443.53

==========

139

------------- 140

=======

Christmas

DISCOUNT ANALYSISDescription Amount Count

$2,318.13 84ValpacNewsletterAaa DiscountMonth SpecialCar Care ClubDiscountThanksgivingVik/teach/bandNew Customer

TOTALS

$217.00 $790.79 $179.72 $455.46 $423.51 $144.40 $46.33 $14.37 $7.85

------------------- $4,597.56

==========

EMPLOYEE TIME SUMMARYEmployee Name Hours

35 19 15 11 6 5 4 2 1

------------- 182

=======

A AKarim BaahmadMatt DionneJames EllisonMichael PughJason RowanStump StumpKeith Vanmeekeren

TOTAL HOURS

245.81 235.65 222.97 223.10 235.46 184.84 183.90 213.27

------------- 1,745.00=======

PAYMENT DETAIL - CARDS

American Express $11,266.16 45Description Amount Count

DiscoverMastercardVisa

TOTALS------------------- ------------- $109,106.06 818========== =======

$1,262.94$58,601.64$37,975.32

24 249 500

Time 08:38 AM Date 04/20/09 Page 1

DataLube

Since 1986

903-791-1085

Page 18: DataLube Sales Reports

YOUR COMPANY NAME

TEXARKANA, TX

DataLubeVersion 10.07

For Date Range 12/01/08 thru 12/31/08Certified SystemBy: Support

SalesBy Category 123 MAIN ST

Report Code: R025C

QuantitySold

TotalSales Costs

AverageRetailCategory Margin

A/C PART 3.00 $426.42 $142.14 $426.42AIR FILTER 23.00 $414.90 $18.03 $124.01 1% $290.88BATTERY 27.00 $2,769.65 $112.82 $928.79 2% 4% $1,840.85BRAKE LABOR 23.00 $2,771.20 $140.15 2% $2,771.20BRAKE PART 82.00 $8,349.51 $107.31 $1,038.96 6% 5% $7,310.54BRAKE SERVICE 24.00 $2,733.26 $110.50 $294.06 2% 1% $2,439.20BRAKE SUPPORT 29.00 $1,297.16 $45.15 $2.28 1% $1,294.88CAR CARE 2.00 $250.00 $125.00 $250.00DETAIL 4.00 $319.80 $79.95 $9.00 $310.80DRIVE TRAIN 1 57.00 $1,580.80 $27.34 1% $1,580.80DRIVE TRAIN 2 128.00 $5,696.89 $44.50 4% $5,696.89DRIVE TRAIN 4 13.00 $389.87 $29.99 $389.87DRIVE TRAIN PT 935.90 $6,347.23 $17.62 $1,933.75 4% 9% $4,413.47ENGINE LABOR 214.35 $29,473.73 $138.29 20% $29,473.73ENGINE PART 316.00 $24,616.85 $98.14 $813.10 17% 4% $23,803.74ENGINE SERVICE 61.00 $6,243.65 $102.35 4% $6,243.65ENGINE SUPPORT 152.00 $3,745.60 $24.64 3% $3,745.60ENVIROMENTAL 121.00 $240.00 $1.98 $240.00INSPECTION ASM 22.00 $874.50 $39.75 $176.00 1% 1% $698.50INSPECTION OBD 292.00 $11,607.00 $39.75 $4,088.90 8% 19% $7,518.09INSPECTION SA 13.00 $107.50 $8.26 $38.50 $69.00LIGHTS 54.00 $267.67 $5.18 $66.15 $201.51OIL 4,075.90 $1,848.04 $1.05 $9,434.32 1% 45% $-7,586.28OIL CHANGE 791.00 $29,963.07 $37.88 20% $29,963.07OIL FILTER 792.00 $495.09 $0.62 $1,629.67 8% $-1,134.58OIL SERVICE 513.00 $3,147.33 $6.13 $192.88 2% 1% $2,954.44SCHEDULE 3.00 $785.30 $261.76 1% $785.30TIRE ROTATION 23.00 $519.20 $22.57 $519.20TRANS FILTER 4.00 $171.14 $42.78 $171.14WIPER BLADE 72.00 $1,044.59 $14.53 $261.13 1% 1% $783.45

$148,496.96 $21,031.55 $127,465.41100%100% 86%Totals

Time 08:47 AM Date 04/20/09 Page 1

DataLube

Since 1986

903-791-1085

Page 19: DataLube Sales Reports

Inventory Usage YOUR COMPANY NAME

TEXARKANA, TX

DataLubeVersion 10.07

Sort # Item # Description Units Sold Dollars Sold Avg Retail

For Date Range 12/01/08 thru 12/31/08

Last Sold*

Certified SystemBy: SupportBy Category 123 MAIN ST

Report Code: R024C

A/C PART 1.00 $32.40 $32.40 12/10/08ACRES BLOWER MOTOR RESISTOR 2.00 $394.02 $197.01 12/29/08BLOWER BLOWER MOTOR

$426.42A/C PART Totals 3.00

AIR FILTER 2.00 $75.44 $37.72 12/19/08AFILTER PURCHASED AIR FILTER 2.00 $39.74 $19.87 12/26/08CA9687 AIR FILTER

PA458 TOYOTA AIR FILTER 1.00 $22.79 $22.79 12/29/08 3.00 $29.97 $9.99 12/27/08PZA153 AIR FILTER 1.00 $9.99 $9.99 12/17/08PZA189 AIR FILTER 1.00 $13.45 $13.45 12/06/08PZA196 AIR FILTER 1.00 $18.64 $18.64 12/31/08PZA208 AIR FILTER

PZA211 AIR FILTER 1.00 $15.99 $15.99 12/06/08 2.00 $38.21 $19.10 12/26/08PZA233 AIR FILTER (CA8133) 1.00 $17.30 $17.30 12/20/08PZA241 AIR FILTER (CA8805)

PZA242 AIR FILTER (CA8969) 1.00 $9.95 $9.95 12/24/08PZA243 AIR FILTER (CA8754) 1.00 $13.42 $13.42 12/22/08

1.00 $15.95 $15.95 12/13/08PZA259 AIR FILTER (CA8911)PZA262 AIR FILTER 1.00 $12.95 $12.95 12/10/08

2.00 $34.97 $17.48 12/30/08PZA263 AIR FILTER 1.00 $22.89 $22.89 12/22/08PZA442 AIR FILTER (HONDA/ACURA)

PZA450 AIR FILTER 1.00 $23.25 $23.25 12/24/08

$414.90AIR FILTER Totals 23.00

BATTERY 1.00 $129.99 $129.99 12/05/08ACD75/60 AC DELCO BATTERY GROUP 75 4.00 $604.29 $151.07 12/31/08BATTERY BATTERY (NOT STOCKED) 1.00 $141.95 $141.95 12/26/08BMT24 INTERSTATE 72 MONTH BATTERY 3.00 $380.85 $126.95 12/13/08BMT34 INTERSTATE 60 MONTH BATTERY 3.00 $365.82 $121.94 12/23/08BMT35 INTERSTATE 60 MONTH BATTERY 1.00 $119.95 $119.95 12/20/08BMT51R INTERSTATE 60 MONTH BATTERY 1.00 $117.95 $117.95 12/20/08BMT58 INTERSTATE 60 MONTH BATTERY 7.00 $785.15 $112.16 12/30/08BMT78 INTERSTATE BATTERY 60 MONTH 6.00 $123.70 $20.61 12/27/08TERMINAL BATTERY TERMINAL

$2,769.65BATTERY Totals 27.00

BRAKE LABOR 23.00 $2,771.20 $140.15 12/30/08BLABOR BRAKE LABOR

$2,771.20BRAKE LABOR Totals 23.00

BRAKE PART 2.00 $434.72 $217.36 12/18/08BCALIPER DISC BRAKE CALIPER 1.00 $182.88 $182.88 12/10/08BHARD BRAKE HARDWARE

25.00 $2,364.91 $94.59 12/30/08BPADS BRAKE PADS 1.00 $79.98 $79.98 12/23/08BSHOES BRAKE SHOES 2.00 $519.20 $259.60 12/19/08MCYL BRAKE MASTER CYLINDER

37.00 $3,406.08 $91.49 12/30/08ROTOR PURCHASED BRAKE ROTOR 4.00 $77.42 $19.35 12/30/08WBEARING WHEEL BEARING 4.00 $138.88 $34.72 12/30/08WCYL BRAKE WHEEL CYLINDER 3.00 $1,088.89 $433.84 12/11/08WHUB WHEEL HUB ASSEMBLY 2.00 $36.92 $18.46 12/30/08WSEAL WHEEL GREASE SEAL 1.00 $19.63 $19.63 12/19/08WSTUD WHEEL STUD

$8,349.51BRAKE PART Totals 82.00

BRAKE SERVICE 15.00 $1,439.29 $95.95 12/27/08BSF BRAKE SERVICE FRONT AXLES

Time 08:50 AM Date 04/20/09 Page 1

"Last Sold" reflects the date that a given Item was last sold within the Entered Date RangeItem <= Order Level

DataLube

Since 1986

903-791-1085

Page 20: DataLube Sales Reports

Inventory Usage YOUR COMPANY NAME

TEXARKANA, TX

DataLubeVersion 10.07

Sort # Item # Description Units Sold Dollars Sold Avg Retail

For Date Range 12/01/08 thru 12/31/08

Last Sold*

Certified SystemBy: SupportBy Category 123 MAIN ST

Report Code: R024C

5.00 $571.15 $114.23 12/26/08BSR BRAKE SERVICE REAR AXLES 4.00 $722.82 $177.04 12/19/08CVAXLE CONSTANT VELOCITY DRIVE AXLE

$2,733.26BRAKE SERVICE Totals 24.00

BRAKE SUPPORT 10.00 $479.16 $47.91 12/30/08BA ADJUST BRAKES (NOT SERVICED) 1.00 $30.00 $30.00 12/26/08BC CHECK BRAKES 2.00 $157.60 $78.80 12/09/08PACKBEAR PACK WHEEL BEARING WITH GREASE

16.00 $630.40 $39.40 12/27/08TURN TURN ROTORS OR DRUMS

$1,297.16BRAKE SUPPORT Totals 29.00

CAR CARE 2.00 $250.00 $125.00 12/24/08CCC CAR CARE CLUB MEMBERSHIP

$250.00CAR CARE Totals 2.00

DETAIL 1.00 $140.00 $140.00 12/30/08DETAIL1 VEHICLE DETAIL LEVEL 1 3.00 $179.80 $59.93 12/20/08LENSCLEAN LIGHT LENS RESTORATION

$319.80DETAIL Totals 4.00

DRIVE TRAIN 1 2.00 $95.00 $47.50 12/26/08ADF AUTOMATIC TRANS DRAIN & FILL 7.00 $323.00 $45.62 12/19/08DS DIFFERENTIAL SERVICE

18.00 $932.30 $51.79 12/29/08FF FUEL FILTER INSTALLATION 29.00 $203.00 $7.00 12/31/08SKID REMOVE SKID PLATE (OIL CHANGE) 1.00 $27.50 $27.50 12/26/08TCS TRANSFER CASE SERVICE 4WD

$1,580.80DRIVE TRAIN 1 Totals 57.00

DRIVE TRAIN 2 27.00 $1,619.73 $59.99 12/31/08ATFLUSH T-TECH 100% TRANSMISSION FLUSH 12.00 $532.27 $44.35 12/31/08BELT BELT REPLACEMENT 19.00 $984.39 $51.81 12/30/08BFS BRAKE FLUID SERVICE (REPLACE) 21.00 $210.00 $10.00 12/30/08CAFL1 CABIN AIR FILTER INSTALLATION 1.00 $20.00 $20.00 12/27/08CAFL2 CABIN AIR FILTER INSTALLATION

31.00 $1,676.26 $54.07 12/30/08CSS COOLANT SYSTEM SERVICE 7.00 $315.00 $45.00 12/27/08FIS FUEL INJECTION SERVICE 8.00 $304.24 $38.03 12/30/08PSS POWER STEERING FLUID SERVICE 2.00 $35.00 $17.50 12/30/08RAINX RAIN`X WINDSHIELD SERVICE

$5,696.89DRIVE TRAIN 2 Totals 128.00

DRIVE TRAIN 4 13.00 $389.87 $29.99 12/27/08ENGFLUSH BILSTEIN ENGINE FLUSH SERVICE

$389.87DRIVE TRAIN 4 Totals 13.00

DRIVE TRAIN PTATF PENNZOIL ATF FLUID (QT) 178.05 $704.05 $4.05 12/29/08

44.00 $235.07 $5.46 12/10/08ATF5 PENNZOIL MERCON V ATF FLUID 5.00 $22.00 $4.40 12/10/08ATF7176 PENNZOIL ATF+3 (7176 MOPAR)

14.00 $66.92 $4.78 12/19/08ATFD6 ATF DEXRON-VI 14.00 $67.06 $4.79 12/30/08ATFH HONDA ATF FLUID (QT)

140.00 $710.75 $5.07 12/31/08ATFM ATF MULTI-VEHICLE 7.50 $80.62 $10.75 12/26/08ATFMSP MERCON SP ATF FLUID

14.00 $67.06 $4.79 12/24/08ATFT ATF TOYOTA T-IV (QT) 4.00 $39.16 $9.79 12/02/08ATFWS ATF TOYOTA WS

224.90 $878.62 $4.49 12/30/08AW2 ANTIFREEZE / COOLANT (QT) 33.70 $156.12 $4.58 12/12/08AW3 EXTENDED LIFE ANTIFREEZE 38.00 $176.04 $3.66 12/24/08AW4 GM DEXCOOL 50/50 14.00 $78.96 $5.64 12/22/08AW5 ANTIFREEZE VW/AUDI

Time 08:50 AM Date 04/20/09 Page 2

"Last Sold" reflects the date that a given Item was last sold within the Entered Date RangeItem <= Order Level

DataLube

Since 1986

903-791-1085

Page 21: DataLube Sales Reports

Inventory Usage YOUR COMPANY NAME

TEXARKANA, TX

DataLubeVersion 10.07

Sort # Item # Description Units Sold Dollars Sold Avg Retail

For Date Range 12/01/08 thru 12/31/08

Last Sold*

Certified SystemBy: SupportBy Category 123 MAIN ST

Report Code: R024C

57.00 $226.86 $3.98 12/30/08BF BRAKE FLUID (DOT 3&4) (PT) 9.00 $357.81 $39.75 12/26/08CABINAIR CABIN AIR FILTER 1.00 $39.95 $39.95 12/29/08CAF1703 CABIN AIR FILTER 2.00 $69.90 $34.95 12/22/08CAF1706 CABIN AIR FILTER 1.00 $29.95 $29.95 12/26/08CAF1743 CABIN AIR FILTER 3.00 $114.85 $38.28 12/29/08CAF1758 CABIN AIR FILTER 2.00 $79.90 $39.95 12/29/08CAF1764 CABIN AIR FILTER 3.00 $109.89 $36.63 12/30/08CAF1766 CABIN AIR FILTER (CAFL1) 2.00 $79.90 $39.95 12/24/08CAF1781 CABIN AIR FILTER 2.00 $71.90 $35.95 12/27/08CAF1792 CABIN AIR FILTER 1.00 $9.95 $9.95 12/30/08CSFK COOLANT SYSTEM FLUSH KIT

44.50 $201.64 $4.46 12/26/08DEXCOOL GM ANTIFREEZE (QT) 13.00 $455.00 $35.00 12/27/08EFK ENGINE FLUSH KIT 7.00 $314.93 $44.99 12/27/08FISK RUNRITE FUEL SYSTEM CLEANER 5.50 $14.30 $2.60 12/12/08GL4 GEAR LUBE 80W90 (GL4) (PT)

GL5 GEAR LUBE 80W90 (GL5) (PT) 24.25 $106.63 $5.03 12/10/08LS LIMITED SLIP ADDITIVE 2.00 $21.96 $10.98 12/10/08

3.00 $33.00 $11.00 12/27/08LUCAS5 LUCAS FUEL TREATMENT 5.25OZ 1.00 $60.00 $60.00 12/11/08MVFCSK MOTORVAC FUEL CLEANER KIT 8.00 $343.36 $42.92 12/30/08PSFK POWER STEERING FLUSH KIT 1.00 $32.90 $32.90 12/29/08SB6K740 SERPENTINE DRIVE BELT 1.00 $35.90 $35.90 12/24/08SB6K835 SERPENTINE BELT 1.00 $39.95 $39.95 12/23/08SB6K855 SERPENTINE BELT 3.00 $113.70 $37.90 12/30/08SB6K882 SERPENTINE BELT 1.00 $35.95 $35.95 12/15/08SB6K950 SERPENTINE BELT 1.00 $35.90 $35.90 12/06/08SB6K960 SERPENTINE BELT 5.50 $28.79 $5.23 12/19/08SGL5 SYNTHETIC GEAR LUBE 75W90 (PT)

$6,347.23DRIVE TRAIN PT Totals 935.90

ENGINE LABOR 2.00 $197.00 $98.50 12/27/08DRIVE RESET READY STATUS MONITERS

212.35 $29,276.73 $138.65 12/31/08LABOR LABOR CHARGE BY JOB

$29,473.73ENGINE LABOR Totals 214.35

ENGINE PART 3.00 $95.84 $31.94 12/27/08ABELT ALTERNATOR BELT 3.00 $93.46 $31.15 12/27/08ACBELT A/C BELT 1.00 $60.13 $60.13 12/16/08AIRDOOR AIR BLEND DOOR 1.00 $135.54 $135.54 12/18/08AIRINTAKE AIR INTAKE HOSE 2.00 $679.42 $339.71 12/24/08ALT ALTERNATOR ASSEMBLY 2.00 $612.30 $306.15 12/19/08AXLE AXLE ASSEMBLY (REAR)

13.00 $1,438.34 $110.06 12/30/08BALLJOINT SUSPENSION BALL JOINT 2.00 $246.35 $123.17 12/04/08CACBOOT COLD AIR COOLER TUBE BOOT 2.00 $288.71 $144.35 12/30/08CENTERLINK STEERING CENTER LINK 2.00 $263.37 $131.68 12/26/08COIL IGNITION COIL 1.00 $85.53 $85.53 12/06/08COOLANTRESV COOLANT RESERVOIR 1.00 $108.23 $108.23 12/23/08CPS CRANKSHAFT POSITION SENSOR 1.00 $31.16 $31.16 12/20/08DCAP DISTRIBUTOR CAP 1.00 $88.40 $88.40 12/18/08DOORHANDLE DOOR HANDLE ASSEMBLY 1.00 $48.28 $48.28 12/26/08DOORSTRIKER DOOR LOCK STRIKER 1.00 $93.41 $93.41 12/04/08DPFE PRESSURE FEEDBACK SENSOR 1.00 $13.60 $13.60 12/20/08DROTOR DISTRIBUTOR ROTOR 1.00 $363.55 $363.55 12/13/08ECU ENGINE COMPUTER UNIT 1.00 $148.07 $148.07 12/23/08EGR EGR EXHAUST GAS VALVE 1.00 12/30/08ELECTRIC ELECTRICAL CONNECTOR OR PART

Time 08:50 AM Date 04/20/09 Page 3

"Last Sold" reflects the date that a given Item was last sold within the Entered Date RangeItem <= Order Level

DataLube

Since 1986

903-791-1085

Page 22: DataLube Sales Reports

Inventory Usage YOUR COMPANY NAME

TEXARKANA, TX

DataLubeVersion 10.07

Sort # Item # Description Units Sold Dollars Sold Avg Retail

For Date Range 12/01/08 thru 12/31/08

Last Sold*

Certified SystemBy: SupportBy Category 123 MAIN ST

Report Code: R024C

2.00 $178.56 $89.28 12/29/08ENDLINK STABILIZER END LINK 1.00 $79.58 $79.58 12/02/08EVAPVALVE EVAP SYSTEM VALVE OR SOLENOID 1.00 $49.98 $49.98 12/08/08FD4596 FUEL FILTER 1.00 $99.98 $99.98 12/26/08FD4604 FORD DIESEL FUEL FILTER SER 2.00 $30.94 $15.47 12/29/08FG1011 FORD FUEL FILTER 1.00 $27.37 $27.37 12/13/08FG1036 FORD EXPLORER FUEL FILTER 1.00 $24.75 $24.75 12/29/08FG1060 FUEL FILTER 1.00 $19.95 $19.95 12/12/08FG800 FORD FUEL FILTER 1.00 $24.75 $24.75 12/19/08FG896 FUEL FILTER 4.00 $77.74 $19.43 12/26/08FG986 FUEL FILTER 3.00 $1,388.56 $462.85 12/27/08FPUMP FUEL PUMP ASSEMBLY 6.00 $204.92 $34.15 12/26/08FUELFIL PURCHASED FUEL FILTER 1.00 $1.50 $1.50 12/19/08FUSE FUSE 2.00 $44.94 $22.47 12/19/08GASCAP UNSTOCKED GAS CAP 2.00 $236.89 $118.44 12/26/08GASKET GASKET SET 1.00 $22.49 $22.49 12/04/08GF578 GM FUEL FILTER 1.00 $18.95 $18.95 12/24/08GF580 GM FUEL FILTER 3.00 $128.54 $42.84 12/22/08GIFT GIFT CERTIFICATE 4.00 $13.52 $3.38 12/10/08GRP33 POWER TIP PLUG 1.00 $109.27 $109.27 12/27/08HCORE HEATER CORE 2.00 $22.52 $11.26 12/29/08HHOSE HEATER HOSE 2.00 $3.98 $1.99 12/06/08HOSECLAM HOSE CLAMP 1.00 $170.61 $170.61 12/11/08IACV IDLE AIR CONTROL VALVE 2.00 $78.18 $39.09 12/12/08IDLER IDLER PULLEY 3.00 $497.25 $165.75 12/27/08IDLERARM IDLER ARM STEERING 1.00 $135.24 $135.24 12/23/08IGNSWITC IGNITION SWITCH 7.00 $340.82 $48.68 12/27/08INTKGSKT INTAKE GASKET (ENGINE) 1.00 $237.87 $237.87 12/13/08MAFS MASS AIR FLOW SENSOR 9.00 $409.31 $45.47 12/31/08MISC PURCHASED PARTS 4.00 $614.70 $153.67 12/31/08MOTORMT ENGINE OR TRANSMISSION MOUNT 4.00 $658.39 $164.59 12/27/08O2SENSOR OXYGEN SENSOR 2.00 $196.25 $98.12 12/18/08OLINE OIL COOLER LINE 2.00 $112.14 $56.07 12/23/08OPG OIL PAN GASKET (PURCHASED) 4.00 $298.93 $74.73 12/30/08OSU OIL SENDING UNIT 5.00 $166.18 $33.23 12/27/08PBELT POWER STEERING BELT 2.00 $26.72 $13.36 12/23/08PCV PURCHASED PCV VALVE 2.00 $96.27 $48.13 12/26/08PCVHOSE PCV HOSE ASSEMBLY 2.00 $314.80 $157.40 12/24/08PITMAN PITMAN STEERING ARM

14.00 $86.64 $6.63 12/20/08PLUG SPARK PLUG 8.00 $84.80 $10.60 12/26/08PLUGBOOT COP SPARK PLUG BOOT 6.00 $632.24 $105.37 12/23/08PLUGWIRE SPARK PLUG WIRE SET

60.00 $619.80 $10.63 12/27/08PPLUG PLATINUM SPARK PLUGS 1.00 $46.14 $46.14 12/27/08PSHOSE POWER STEERING HOSE 3.00 $642.49 $214.16 12/27/08PSPUMP POWER STEERING PUMP 3.00 $1,137.83 $379.27 12/22/08PSRACK STEERING GEAR ASSEMBLY 1.00 $31.56 $31.56 12/09/08PULLEY DRIVE BELT PULLEY 9.00 $1,287.16 $143.01 12/26/08PUMP WATER PUMP 1.00 $2.45 $2.45 12/30/08RAINXS RAIN'X WINDOW TREATMENT 1.00 $8.71 $8.71 12/13/08RCAP RADIATOR CAP 3.00 $33.99 $11.33 12/16/08RG817 GAS CAP 2.00 $67.10 $33.55 12/13/08RHOSE RADIATOR HOSE 5.00 $72.18 $14.77 12/22/08SEAL ENGINE OIL SEAL 7.00 $346.25 $49.46 12/31/08SERPBELT UNSTOCKED SERPENTINE BELT 2.00 $288.84 $144.42 12/22/08SPART SUSPENSION PART

Time 08:50 AM Date 04/20/09 Page 4

"Last Sold" reflects the date that a given Item was last sold within the Entered Date RangeItem <= Order Level

DataLube

Since 1986

903-791-1085

Page 23: DataLube Sales Reports

Inventory Usage YOUR COMPANY NAME

TEXARKANA, TX

DataLubeVersion 10.07

Sort # Item # Description Units Sold Dollars Sold Avg Retail

For Date Range 12/01/08 thru 12/31/08

Last Sold*

Certified SystemBy: SupportBy Category 123 MAIN ST

Report Code: R024C

3.00 $965.05 $321.68 12/24/08STARTER STARTER MOTOR (PURCHASED) 2.00 $317.56 $158.78 12/24/08STEERING STEERING PART 5.00 $999.82 $199.96 12/26/08TBELT ENGINE TIMING BELT KIT 2.00 $368.90 $184.45 12/22/08TBTENSION TIMING BELT TENSIONER 2.00 $252.18 $126.09 12/26/08TENSION DRIVE BELT TENSIONER

19.00 $499.04 $26.26 12/30/08THERMO COOLANT SYSTEM THERMOSTAT 5.00 $537.72 $113.97 12/27/08TIEROD TIE ROD END STEERING PART 2.00 $701.96 $350.98 12/12/08TQCONV TORQUE CONVERTER 1.00 $540.33 $540.33 12/02/08TRANS TRANSMISSION COMPLETE REBUILD 2.00 $863.84 $431.92 12/12/08TRANSPAR TRANSMISSION PARTS 6.00 $342.34 $57.05 12/29/08VCG VALVE COVER GASKET (PURCHASED) 2.00 $92.99 $46.49 12/09/08VHOSE VACUUM HOSE 1.00 $125.12 $125.12 12/23/08WINDMOTOR WINDOW MOTOR 1.00 $118.53 $118.53 12/23/08WINDREG WINDOW REGULATOR 1.00 $275.00 $275.00 12/29/08WINDSHIE AUTOMOBILE WINDSHIELD GLASS 1.00 $171.26 $171.26 12/22/08WPUMP WASHER FLUID PUMP

$24,616.85ENGINE PART Totals 316.00

ENGINE SERVICE 42.00 $4,186.25 $99.67 12/27/08DIAG DIAGNOSITIC FEE 9.00 $1,140.00 $126.66 12/27/08FLASH ECM REPROGRAM 1.00 $90.00 $90.00 12/11/08MOVAC MOTORVAC CARBON CLEAN SERVICE 2.00 $88.65 $44.32 12/24/08TEST4 BATTERY AND CHARGING SYS TEST 2.00 $128.05 $64.02 12/19/08TU4 TUNE UP MAINTENANCE 4 CYLINDER 4.00 $462.95 $115.73 12/03/08TU6 TUNE UP MAINTENANCE 6 CYLINDER 1.00 $147.75 $147.75 12/27/08TU8 TUNE UP MAINTENANCE 8 CYLINDER

$6,243.65ENGINE SERVICE Totals 61.00

ENGINE SUPPORT 8.00 $996.00 $124.50 12/27/08ALIGN VEHICLE THRUST ALIGNMENT

123.00 $1,883.10 $15.30 12/31/08SS SHOP SUPPLIES 3.00 $812.50 $270.83 12/27/08TOW TOWING CHARGE

18.00 $54.00 $3.00 12/31/08WBF WASTE BATTERY FEE

$3,745.60ENGINE SUPPORT Totals 152.00

ENVIROMENTAL 121.00 $240.00 $1.98 12/31/08ENVIRO ENVIROMENTAL FEE (DISPOSAL)

$240.00ENVIROMENTAL Totals 121.00

INSPECTION ASMTXEASM TEXAS ASM EMISSIONS INSPECTION 22.00 $874.50 $39.75 12/31/08

$874.50INSPECTION ASM Totals 22.00

INSPECTION OBD 292.00 $11,607.00 $39.75 12/31/08TXEOBD TEXAS OBD EMISSIONS INSPECTION

$11,607.00INSPECTION OBD Totals 292.00

INSPECTION SATXS TEXAS SAFETY ONLY INSPECTION 7.00 $101.50 $14.50 12/31/08

6.00 $6.00 $1.00 12/15/08VI30A TX OOS VEHICLE TRANSFER

$107.50INSPECTION SA Totals 13.00

LIGHTS 1.00 $11.76 $11.76 12/12/08H1 H1 HEAD LIGHT BULB 3.00 $40.35 $13.45 12/10/08H7 HEAD LIGHT H7 2.00 $30.88 $15.44 12/19/08H9003H HALOGEN HEADLIGHT 1.00 $11.00 $11.00 12/16/08H9005H HALOGEN HEAD LIGHT 1.00 $11.00 $11.00 12/06/08H9006H HALOGEN HEAD LIGHT

Time 08:50 AM Date 04/20/09 Page 5

"Last Sold" reflects the date that a given Item was last sold within the Entered Date RangeItem <= Order Level

DataLube

Since 1986

903-791-1085

Page 24: DataLube Sales Reports

Inventory Usage YOUR COMPANY NAME

TEXARKANA, TX

DataLubeVersion 10.07

Sort # Item # Description Units Sold Dollars Sold Avg Retail

For Date Range 12/01/08 thru 12/31/08

Last Sold*

Certified SystemBy: SupportBy Category 123 MAIN ST

Report Code: R024C

4.00 $44.00 $11.00 12/29/08H9007H HALOGEN HEAD LIGHT 1.00 $17.49 $17.49 12/30/08HLA HEADLIGHT ASSEMBLY 4.00 $9.96 $2.49 12/30/08MB MINI BULB (PURCHASED) 2.00 $3.98 $1.99 12/29/08MB1156 MINI BULB 1.00 $1.99 $1.99 12/22/08MB1157 MINI BULB

MB1157A MINI BULB 1.00 $2.99 $2.99 12/29/08 3.00 $5.25 $1.75 12/22/08MB168 MINI BULB

14.00 $28.80 $2.07 12/30/08MB194 MINI BULBMB194A MINI BULB 1.00 $2.44 $2.44 12/09/08

1.00 $2.99 $2.99 12/06/08MB2357 MINI BULB 3.00 $8.97 $2.99 12/09/08MB3057 MINI BULB 8.00 $23.92 $2.99 12/26/08MB3157 MINI BULB 3.00 $9.90 $3.30 12/23/08MB7443 MINI BULB

$267.67LIGHTS Totals 54.00

OIL 21.25 $6.75 $1.28 12/20/08C1030 CASTROL 10W30 (OF CHARGE)

C1040 CASTROL 10W40 (OF CHARGE) 6.00 $3.00 $1.50 12/30/08C2050 CASTROL 20W50 (OF CHARGE) 15.00 $15.00 $1.50 12/30/08

26.25 $9.00 $0.85 12/30/08C520 CASTROLL 5W20 (OF CHARGE) 69.75 $29.25 $1.14 12/30/08C530 CASTROL 5W30 (OF CHARGE)

CH1540 CHEVRON DELO 15W40 (OF CHARGE) 57.50 $97.50 $1.50 12/26/08 5.00 12/20/08CHM CASTROLL HIGH MILEAGE (OH) 18.25 12/31/08CHM530 CASTROL HIGH MILEMAGE 5W30 (OH

CSYN CASTROL SYNTEC 10W30 (OS CHG) 6.00 $8.50 $4.25 12/26/08 35.50 $89.25 $4.25 12/19/08CSYN530 CASTROL SYNTEC 5W30 (OS CHG)

M1 MOBILE 1 10W30 (OS CHARGE) 23.45 $57.37 $2.83 12/31/08 7.40 12/22/08M1020 M1 SYNTHETIC 0W20

M1040 MOBIL 1 0W40 45.50 $216.75 $4.72 12/20/08 78.00 $123.25 $3.69 12/31/08M15 MOBILE 1 5W30 (OS CHARGE)

M1520 MOBIL 1 5W20 (OS CHG) 30.40 $25.50 $2.12 12/29/08MCB520 MOTORCRAFT 5W20 SYN BLEND (OB) 31.25 $29.68 $2.37 12/29/08MCB530 MOTORCRAFT 5W30 SYN BLEND (OB) 10.50 $2.37 $1.58 12/31/08

315.20 $60.00 $0.67 12/31/08P1030 PENNZOIL 10W30 CONVENTIONAL 874.60 $256.20 $0.85 12/31/08P520 PENNZOIL 5W20 CONVENTIONAL

1,956.50 $371.10 $0.70 12/31/08P530 PENNZOIL 5W30 CONVENTIONALPHM1030 PENNZOIL HIGH MILEAGE (OH) 8.75 12/20/08

40.50 $16.62 $1.29 12/30/08PHM530 PENNZOIL HIGH MILEAGE (OH)PSYN PENNZOIL SYNTHETIC 10W30 (OS) 6.25 $10.62 $4.25 12/13/08PSYN520 PENNZOIL SSYNTHETIC 5W20 (OS) 25.00 $17.00 $1.41 12/29/08PSYN530 PENNZOIL SYNTHETIC 5W30 (OS) 66.40 $67.15 $2.83 12/31/08

6.00 $3.00 $1.50 12/17/08PZ1040 PENNZOIL 10W40 BOTTLED (OF) 63.50 $105.00 $1.20 12/29/08PZ1540 PENNZOIL 15W40 BOTTLED (OF) 14.85 $3.00 $0.75 12/19/08Q1030 QUAKER STATE 10W30 (OF CHARGE)

Q530 QUAKER STATE 5W30 (OF CHARGE) 7.50 $7.50 $1.50 12/13/08RP1040 ROYAL PURPLE 10W40 (OS CHARGE) 5.00 12/24/08RP520 ROYAL PURPLE 5W20 (OS CHARGE 12.75 $28.99 $5.27 12/30/08

42.25 $50.06 $4.05 12/23/08RP530 ROYAL PURPLE 5W30 (OS CHARGE)RP540 ROYAL PURPLE 5W40 (OS CHARGE) 4.50 12/20/08RT1540 SHELL ROTELLA 15W40 45.00 $100.50 $1.67 12/19/08

15.00 $15.00 $1.50 12/18/08V1030 VALVOLINE 10W30 (OF CHARGE)V1040 VAVOLINE 10W40 (OF CHARGE) 2.20 $6.60 $3.00 12/03/08V2050 VALVOLINE 20W50 (OF CHARGE) 5.00 12/12/08

3.00 12/30/08V30 VALVOLINE 30W (OF CHARGE)

Time 08:50 AM Date 04/20/09 Page 6

"Last Sold" reflects the date that a given Item was last sold within the Entered Date RangeItem <= Order Level

DataLube

Since 1986

903-791-1085

Page 25: DataLube Sales Reports

Inventory Usage YOUR COMPANY NAME

TEXARKANA, TX

DataLubeVersion 10.07

Sort # Item # Description Units Sold Dollars Sold Avg Retail

For Date Range 12/01/08 thru 12/31/08

Last Sold*

Certified SystemBy: SupportBy Category 123 MAIN ST

Report Code: R024C

V520 VALVOLINE 5W20 (OS) 10.25 $4.50 $1.00 12/22/08 50.00 $12.00 $0.85 12/30/08V530 VALVOLINE 5W30 (OF CHARGE)

VSYN530 VALVOLINE SYNTHETIC 5W30 8.90 12/03/08

$1,848.04OIL Totals 4,075.90

OIL CHANGE 762.00 $28,780.74 $37.77 12/31/081 FULL SERVICE OIL CHANGE 29.00 $1,182.33 $40.77 12/29/085 COMMERCIAL SERVICE OIL CHANGE

$29,963.07OIL CHANGE Totals 791.00

OIL FILTERCH5320 OIL FILTER ($3 UPCHARGE) 1.00 $3.00 $3.00 12/12/08CH6848 OIL FILTER ($2 UPCHARGE) 1.00 $2.00 $2.00 12/23/08CH8213 OIL FILTER (BMW) ($12.00) 1.00 $12.00 $12.00 12/13/08CH9301 OIL FILTER ($6 UPCHARGE) 3.00 $18.00 $6.00 12/04/08CH9549 OIL FILTER ($12) (FL-2016) 2.00 $24.00 $12.00 12/19/08CH9911 OIL FILTER ($4 UPCHARGE) 1.00 $4.00 $4.00 12/19/08

2.00 12/30/08CUSTFIL CUSTOMER SUPPLIED OIL FILTERM2017 OIL FILTER FORD ($8 UPCHARGE) 3.00 $24.00 $8.00 12/19/08

23.00 $18.00 $0.78 12/29/08M48 OIL FILTER ($1 UPCHARGE) 2.00 $18.00 $9.00 12/24/08M960 OIL FILTER MAZDA ($9 UPCHARGE) 6.00 $12.00 $2.00 12/27/08M967 OIL FILTER ($3.00 UPCHARGE) 1.00 $6.00 $6.00 12/02/08M968 OIL FILTER ($6 UPCHARGE) 4.00 $20.00 $5.00 12/30/08M972 OIL FILTER ($5.00 UPCHARGE) 9.00 $112.10 $12.45 12/30/08OILFILTE PURCHASED OIL FILTER

PZ1 OIL FILTER 8.00 $5.00 $0.62 12/30/08PZ104 OIL FILTER 1.00 12/11/08

117.00 $12.00 $0.10 12/31/08PZ109 OIL FILTERPZ12 OIL FILTER 8.00 12/31/08PZ156 OIL FILTER 1.00 $12.00 $12.00 12/26/08PZ19 OIL FILTER 45.00 12/31/08PZ21 OIL FILTER 71.00 $5.00 $0.07 12/31/08PZ22 OIL FILTER 2.00 12/31/08PZ26 OIL FILTER 1.00 12/30/08PZ27 OIL FILTER 5.00 12/29/08PZ28 OIL FILTER 29.00 12/30/08PZ29 OIL FILTER 7.00 12/31/08PZ30 OIL FILTER 1.00 12/16/08PZ33 OIL FILTER 55.00 12/31/08PZ34 OIL FILTER 49.00 $6.00 $0.12 12/30/08PZ37 OIL FILTER 47.00 12/31/08PZ38 OIL FILTER ($1 UPCHARGE) 23.00 $23.00 $1.00 12/31/08PZ39 OIL FILTER 31.00 12/29/08PZ41 OIL FILTER ($2 UPCHARGE) 1.00 $2.00 $2.00 12/19/08

81.00 $6.00 $0.07 12/31/08PZ42 OIL FILTERPZ43 OIL FILTER ($2 UPCHARGE) 1.00 $2.00 $2.00 12/08/08PZ45 OIL FILTER 13.00 12/31/08PZ48 OIL FILTER 33.00 12/31/08PZ49 OIL FILTER ($6 UP CHARGE) 2.00 $24.99 $12.49 12/16/08PZ51 OIL FILTER 6.00 12/29/08PZ55 OIL FILTER ($2) (CH8765) 4.00 $8.00 $2.00 12/30/08

1.00 $8.00 $8.00 12/27/08PZ56 OIL FILTER ($3) (CH8806)PZ57 OIL FILTER ($4 UPCHARGE) 2.00 $8.00 $4.00 12/16/08PZ58 OIL FILTER ($2 UPCHARGE) 24.00 $49.00 $2.04 12/30/08PZ59 OIL FILTER ($6 UP CHARGE) 2.00 $12.00 $6.00 12/03/08

Time 08:50 AM Date 04/20/09 Page 7

"Last Sold" reflects the date that a given Item was last sold within the Entered Date RangeItem <= Order Level

DataLube

Since 1986

903-791-1085

Page 26: DataLube Sales Reports

Inventory Usage YOUR COMPANY NAME

TEXARKANA, TX

DataLubeVersion 10.07

Sort # Item # Description Units Sold Dollars Sold Avg Retail

For Date Range 12/01/08 thru 12/31/08

Last Sold*

Certified SystemBy: SupportBy Category 123 MAIN ST

Report Code: R024C

PZ62 OIL FILTER ($3 UPCHARGE) 3.00 $9.00 $3.00 12/27/08PZ63 OIL FILTER ($4 UPCHARGE)CH8081 4.00 $16.00 $4.00 12/19/08PZ64 OIL FILTER ($4 UPCHARGE) 2.00 $8.00 $4.00 12/20/08PZ9A OIL FILTER 53.00 $6.00 $0.11 12/31/08

$495.09OIL FILTER Totals 792.00

OIL SERVICE 7.00 $34.93 $4.99 12/30/08FRAG EASY 123 FRAGRANCE 7.00 $63.00 $9.00 12/31/08OB SYNTHETIC/BLEND OIL UPGRADE

57.00 $228.00 $4.00 12/30/08OF OTHER THAN FEATURED OIL 15.00 $90.00 $6.00 12/31/08OH UPCHARGE FOR HIGH MILEAGE OIL 67.00 $2,345.00 $35.00 12/31/08OS SYNTHETIC OIL UPGRADE 14.00 $27.86 $1.99 12/23/08PP NEW PAN PLUG AND GASKET

344.00 $340.56 $0.99 12/31/08PPG PAN PLUG GASKETRXP RXP FUEL ADDITIVE 2.00 $17.98 $8.99 12/27/08

$3,147.33OIL SERVICE Totals 513.00

SCHEDULE 2.00 $460.25 $230.12 12/24/0840K 40,000 MILE FACTORY SCHEDULE 1.00 $325.05 $325.05 12/19/0860K 60,000 MILE FACTORY SCHEDULE

$785.30SCHEDULE Totals 3.00

TIRE ROTATION 23.00 $519.20 $22.57 12/31/08TR TIRE ROTATION

$519.20TIRE ROTATION Totals 23.00

TRANS FILTER 1.00 $51.00 $51.00 12/26/08FT145 TRANSMISSION FILTER 3.00 $120.14 $40.04 12/11/08TFILTER TRANSMISSION FILTER KIT

$171.14TRANS FILTER Totals 4.00

WIPER BLADEWB11 WIPER BLADE 11" (EA) 1.00 $12.45 $12.45 12/12/08WB14 WIPER BLADE 14" 1.00 $11.17 $11.17 12/30/08WB16 WIPER BLADE ASSEMBLY (16") 3.00 $33.51 $11.17 12/29/08WB17 WIPER BLADE ASSEMBLY 17" (EA) 6.00 $67.02 $11.17 12/29/08WB18 WIPER BLADE ASSEMBLY 18" (EA) 9.00 $100.53 $11.17 12/31/08WB19 WIPER BLADE ASSEMBLY 19" (EA) 11.00 $132.55 $12.05 12/26/08

13.00 $232.30 $17.43 12/31/08WB20 WIPER BLADE ASSEMBLY 20" (EA)WB21 WIPER BLADE ASSEMBLY 21" (EA) 3.00 $41.91 $13.97 12/17/08WB22 WIPER BLADE ASSEMBLY 22" (EA) 17.00 $248.54 $14.62 12/29/08WB24 WIPER BLADE ASSEMBLY 24" (EA) 8.00 $164.61 $20.57 12/30/08

$1,044.59WIPER BLADE Totals 72.00

Totals for ALL Categories 8,870.15 $148,496.96

Time 08:50 AM Date 04/20/09 Page 8

"Last Sold" reflects the date that a given Item was last sold within the Entered Date RangeItem <= Order Level

DataLube

Since 1986

903-791-1085

Page 27: DataLube Sales Reports

YOUR COMPANY NAME

TEXARKANA, TX

DataLubeVersion 10.07

For Date Range 10/01/08 thru 12/31/08Certified SystemBy: Support

SalesBy Category 123 MAIN ST

Report Code: R025C

QuantitySold

TotalSales Costs

AverageRetailCategory Margin

A/C LABOR 3.00 $1,024.40 $341.46 $1,024.40A/C PART 15.00 $2,064.73 $137.64 $39.86 $2,024.86A/C SERVICE 3.00 $85.90 $28.63 $25.00 $60.90A/C SUPPORT 2.00 $66.72 $33.36 $10.00 $56.72AIR FILTER 107.00 $1,755.76 $16.40 $569.07 1% $1,186.68BATTERY 74.00 $6,719.37 $96.92 $2,510.74 2% 4% $4,208.62BRAKE LABOR 48.00 $5,717.49 $127.48 1% $5,717.49BRAKE PART 240.00 $24,463.23 $108.92 $2,788.20 5% 5% $21,675.02BRAKE SERVICE 64.00 $7,067.82 $108.48 $588.12 2% 1% $6,479.70BRAKE SUPPORT 79.00 $3,372.80 $43.51 $5.70 1% $3,367.10CAR CARE 3.00 $375.00 $125.00 $375.00DETAIL 14.00 $1,314.24 $93.87 $27.00 $1,287.24DRIVE TRAIN 1 159.00 $4,067.28 $25.43 1% $4,067.28DRIVE TRAIN 2 385.00 $16,116.16 $41.83 4% $16,116.16DRIVE TRAIN 4 24.00 $739.02 $30.79 $739.02DRIVE TRAIN PT 2,430.22 $17,362.04 $18.06 $5,593.34 4% 9% $11,768.69ENGINE LABOR 601.25 $87,096.26 $144.87 20% $87,096.26ENGINE PART 1,103.00 $88,601.76 $107.20 $2,930.99 20% 5% $85,670.76ENGINE SERVICE 188.00 $18,428.20 $98.02 4% $18,428.20ENGINE SUPPORT 378.00 $8,999.29 $23.80 2% $8,999.29ENVIROMENTAL 326.00 $650.00 $1.99 $650.00INSPECTION ASM 58.00 $2,305.50 $39.75 $464.00 1% 1% $1,841.50INSPECTION OBD 826.00 $32,833.50 $39.75 $11,566.56 7% 19% $21,266.93INSPECTION SA 41.00 $257.00 $6.40 $88.00 $169.00LIGHTS 150.00 $832.92 $5.76 $196.65 $636.26OIL 12,457.84 $5,526.16 $1.05 $28,268.00 1% 46% $-22,741.84OIL CHANGE 2,400.00 $90,842.88 $37.85 20% $90,842.88OIL FILTER 2,405.00 $1,185.75 $0.49 $4,880.12 8% $-3,694.37OIL SERVICE 1,506.00 $9,176.10 $6.07 $612.74 2% 1% $8,563.35SCHEDULE 6.00 $1,386.15 $231.02 $1,386.15TIRE ROTATION 98.00 $2,293.45 $23.40 1% $2,293.45TRANS FILTER 14.00 $557.09 $39.79 $557.09WIPER BLADE 205.00 $2,866.40 $14.05 $768.58 1% 1% $2,097.81

$446,150.38 $61,932.73 $384,217.64100%100% 86%Totals

Time 08:47 AM Date 04/20/09 Page 1

DataLube

Since 1986

903-791-1085

Page 28: DataLube Sales Reports

YOUR COMPANY NAME

TEXARKANA, TXFor Date Range 10/01/08 thru 12/31/08

DataLubeVersion 10.07

Time of Day Net Sales Invoices Invoice Average History Check

Best & Worst Hours

Certified SystemBy: SupportSales Dollars

Report Code: R071

123 MAIN ST

Wed 9 - 10 $11,976.00 56 $213.86 62.50%Fri 16 - 17 $11,612.54 64 $181.45 71.88%Mon 17 - 18 $11,519.82 62 $185.80 66.13%Sat 14 - 15 $11,458.09 100 $114.58 74.00%Tue 14 - 15 $11,432.40 68 $168.12 64.71%Sat 15 - 16 $11,417.12 84 $135.92 69.05%Fri 15 - 16 $11,087.05 61 $181.75 63.93%Tue 15 - 16 $10,863.19 63 $172.43 66.67%Fri 17 - 18 $10,541.31 48 $219.61 62.50%Sat 9 - 10 $10,178.94 87 $117.00 80.46%Thu 16 - 17 $9,630.84 50 $192.62 70.00%Fri 13 - 14 $9,206.48 67 $137.41 76.12%Tue 16 - 17 $9,173.00 61 $150.38 63.93%Fri 12 - 13 $9,034.80 64 $141.17 81.25%Sat 10 - 11 $8,994.70 91 $98.84 72.53%Thu 10 - 11 $8,661.30 50 $173.23 78.00%Fri 9 - 10 $8,647.70 58 $149.10 67.24%Mon 11 - 12 $8,450.29 59 $143.23 76.27%Wed 14 - 15 $8,288.06 52 $159.39 65.38%Sat 8 - 9 $8,253.25 77 $107.19 81.82%Tue 12 - 13 $8,172.07 62 $131.81 77.42%Sat 13 - 14 $8,160.48 78 $104.62 75.64%Fri 8 - 9 $8,084.48 48 $168.43 87.50%Sat 11 - 12 $7,979.13 79 $101.00 72.15%Wed 12 - 13 $7,920.69 57 $138.96 64.91%Wed 15 - 16 $7,773.86 55 $141.34 65.45%Mon 9 - 10 $7,718.00 52 $148.42 69.23%Thu 15 - 16 $7,680.42 46 $166.97 67.39%Tue 11 - 12 $7,596.64 69 $110.10 75.36%Thu 9 - 10 $7,386.92 50 $147.74 72.00%Thu 14 - 15 $7,297.91 45 $162.18 77.78%Fri 10 - 11 $7,278.77 70 $103.98 80.00%Thu 11 - 12 $7,214.17 56 $128.82 73.21%Sat 12 - 13 $7,194.36 87 $82.69 70.11%Mon 14 - 15 $6,859.13 66 $103.93 72.73%Mon 16 - 17 $6,621.67 62 $106.80 70.97%Fri 14 - 15 $6,463.97 66 $97.94 71.21%Wed 11 - 12 $6,369.03 66 $96.50 63.64%Fri 11 - 12 $6,366.85 72 $88.43 69.44%Tue 17 - 18 $6,364.20 48 $132.59 66.67%Thu 13 - 14 $6,181.93 43 $143.77 65.12%Mon 15 - 16 $6,146.25 53 $115.97 58.49%Mon 12 - 13 $5,870.90 62 $94.69 82.26%Tue 10 - 11 $5,564.04 54 $103.04 74.07%Wed 10 - 11 $5,483.65 50 $109.67 74.00%Sat 16 - 17 $5,417.69 69 $78.52 63.77%Thu 12 - 13 $5,364.16 49 $109.47 79.59%Wed 16 - 17 $5,348.35 55 $97.24 60.00%Wed 8 - 9 $5,184.07 46 $112.70 80.43%Mon 8 - 9 $4,740.11 40 $118.50 85.00%Mon 13 - 14 $4,735.67 56 $84.57 75.00%Wed 13 - 14 $4,640.66 55 $84.38 67.27%Wed 17 - 18 $4,412.82 36 $122.58 80.56%Tue 13 - 14 $3,921.93 65 $60.34 60.00%Mon 10 - 11 $3,714.02 49 $75.80 69.39%

Time 08:37 AM Date 04/20/09 Page 1

DataLube

Since 1986

903-791-1085

Page 29: DataLube Sales Reports

YOUR COMPANY NAME

TEXARKANA, TXFor Date Range 10/01/08 thru 12/31/08

DataLubeVersion 10.07

Time of Day Net Sales Invoices Invoice Average History Check

Best & Worst Hours

Certified SystemBy: SupportSales Dollars

Report Code: R071

123 MAIN ST

Tue 9 - 10 $3,464.35 37 $93.63 59.46%Tue 8 - 9 $2,957.21 32 $92.41 87.50%Thu 8 - 9 $2,806.87 25 $112.27 88.00%Thu 17 - 18 $2,090.57 37 $56.50 64.86%Sat 7 - 8 $1,100.14 6 $183.36 83.33%Tue 18 - 19 $950.56 3 $316.85 0.00%Fri 18 - 19 $409.53 5 $81.91 80.00%Tue 7 - 8 $281.14 3 $93.71 100.00%Mon 18 - 19 $199.75 5 $39.95 0.00%Wed 7 - 8 $162.29 4 $40.57 100.00%Wed 18 - 19 $138.70 3 $46.23 66.67%Fri 7 - 8 $136.24 2 $68.12 100.00%Thu 18 - 19 $59.75 2 $29.88 0.00%Thu 7 - 8 $30.84 1 $30.84 100.00%

Time 08:37 AM Date 04/20/09 Page 2

DataLube

Since 1986

903-791-1085

Page 30: DataLube Sales Reports

YOUR COMPANY NAME

TEXARKANA, TXFor Date Range 10/01/08 thru 12/31/08

DataLubeVersion 10.07

Time of Day Net Sales Invoices Invoice Average History Check

Best & Worst Hours

Certified SystemBy: SupportInvoices Generated

Report Code: R073

123 MAIN ST

Sat 14 - 15 $11,458.09 100 $114.58 74.00%Sat 10 - 11 $8,994.70 91 $98.84 72.53%Sat 9 - 10 $10,178.94 87 $117.00 80.46%Sat 12 - 13 $7,194.36 87 $82.69 70.11%Sat 15 - 16 $11,417.12 84 $135.92 69.05%Sat 11 - 12 $7,979.13 79 $101.00 72.15%Sat 13 - 14 $8,160.48 78 $104.62 75.64%Sat 8 - 9 $8,253.25 77 $107.19 81.82%Fri 11 - 12 $6,366.85 72 $88.43 69.44%Fri 10 - 11 $7,278.77 70 $103.98 80.00%Tue 11 - 12 $7,596.64 69 $110.10 75.36%Sat 16 - 17 $5,417.69 69 $78.52 63.77%Tue 14 - 15 $11,432.40 68 $168.12 64.71%Fri 13 - 14 $9,206.48 67 $137.41 76.12%Mon 14 - 15 $6,859.13 66 $103.93 72.73%Fri 14 - 15 $6,463.97 66 $97.94 71.21%Wed 11 - 12 $6,369.03 66 $96.50 63.64%Tue 13 - 14 $3,921.93 65 $60.34 60.00%Fri 16 - 17 $11,612.54 64 $181.45 71.88%Fri 12 - 13 $9,034.80 64 $141.17 81.25%Tue 15 - 16 $10,863.19 63 $172.43 66.67%Mon 17 - 18 $11,519.82 62 $185.80 66.13%Tue 12 - 13 $8,172.07 62 $131.81 77.42%Mon 16 - 17 $6,621.67 62 $106.80 70.97%Mon 12 - 13 $5,870.90 62 $94.69 82.26%Fri 15 - 16 $11,087.05 61 $181.75 63.93%Tue 16 - 17 $9,173.00 61 $150.38 63.93%Mon 11 - 12 $8,450.29 59 $143.23 76.27%Fri 9 - 10 $8,647.70 58 $149.10 67.24%Wed 12 - 13 $7,920.69 57 $138.96 64.91%Wed 9 - 10 $11,976.00 56 $213.86 62.50%Thu 11 - 12 $7,214.17 56 $128.82 73.21%Mon 13 - 14 $4,735.67 56 $84.57 75.00%Wed 15 - 16 $7,773.86 55 $141.34 65.45%Wed 16 - 17 $5,348.35 55 $97.24 60.00%Wed 13 - 14 $4,640.66 55 $84.38 67.27%Tue 10 - 11 $5,564.04 54 $103.04 74.07%Mon 15 - 16 $6,146.25 53 $115.97 58.49%Wed 14 - 15 $8,288.06 52 $159.39 65.38%Mon 9 - 10 $7,718.00 52 $148.42 69.23%Thu 16 - 17 $9,630.84 50 $192.62 70.00%Thu 10 - 11 $8,661.30 50 $173.23 78.00%Thu 9 - 10 $7,386.92 50 $147.74 72.00%Wed 10 - 11 $5,483.65 50 $109.67 74.00%Thu 12 - 13 $5,364.16 49 $109.47 79.59%Mon 10 - 11 $3,714.02 49 $75.80 69.39%Fri 17 - 18 $10,541.31 48 $219.61 62.50%Fri 8 - 9 $8,084.48 48 $168.43 87.50%Tue 17 - 18 $6,364.20 48 $132.59 66.67%Thu 15 - 16 $7,680.42 46 $166.97 67.39%Wed 8 - 9 $5,184.07 46 $112.70 80.43%Thu 14 - 15 $7,297.91 45 $162.18 77.78%Thu 13 - 14 $6,181.93 43 $143.77 65.12%Mon 8 - 9 $4,740.11 40 $118.50 85.00%Tue 9 - 10 $3,464.35 37 $93.63 59.46%

Time 08:36 AM Date 04/20/09 Page 1

DataLube

Since 1986

903-791-1085

Page 31: DataLube Sales Reports

YOUR COMPANY NAME

TEXARKANA, TXFor Date Range 10/01/08 thru 12/31/08

DataLubeVersion 10.07

Time of Day Net Sales Invoices Invoice Average History Check

Best & Worst Hours

Certified SystemBy: SupportInvoices Generated

Report Code: R073

123 MAIN ST

Thu 17 - 18 $2,090.57 37 $56.50 64.86%Wed 17 - 18 $4,412.82 36 $122.58 80.56%Tue 8 - 9 $2,957.21 32 $92.41 87.50%Thu 8 - 9 $2,806.87 25 $112.27 88.00%Sat 7 - 8 $1,100.14 6 $183.36 83.33%Fri 18 - 19 $409.53 5 $81.91 80.00%Mon 18 - 19 $199.75 5 $39.95 0.00%Wed 7 - 8 $162.29 4 $40.57 100.00%Tue 18 - 19 $950.56 3 $316.85 0.00%Tue 7 - 8 $281.14 3 $93.71 100.00%Wed 18 - 19 $138.70 3 $46.23 66.67%Fri 7 - 8 $136.24 2 $68.12 100.00%Thu 18 - 19 $59.75 2 $29.88 0.00%Thu 7 - 8 $30.84 1 $30.84 100.00%

Time 08:36 AM Date 04/20/09 Page 2

DataLube

Since 1986

903-791-1085

Page 32: DataLube Sales Reports

Item Number Description

YOUR COMPANY NAME

TEXARKANA, TX

DataLubeVersion 10.07

Dollars Sold

Certified SystemBy: SupportDollars SoldTop 62 Items

123 MAIN ST

Report Code: R037

1 FULL SERVICE OIL CHANGE $ 1,623,796.03#1

LABOR LABOR CHARGE BY JOB $ 965,288.49#2

TXEOBD TEXAS OBD EMISSIONS INSPECTION $ 631,472.05#3

DIAG DIAGNOSITIC FEE $ 120,273.60#4

OS SYNTHETIC OIL UPGRADE $ 119,404.00#5

BPADS BRAKE PADS $ 115,171.30#6

ATFLUSH T-TECH 100% TRANSMISSION FLUSH $ 105,538.72#7

FIS FUEL INJECTION SERVICE $ 92,195.86#8

CSS COOLANT SYSTEM SERVICE $ 83,023.17#9

EFK ENGINE FLUSH KIT $ 81,631.49#10

TXEASM TEXAS ASM EMISSIONS INSPECTION $ 79,924.76#11

ROTOR PURCHASED BRAKE ROTOR $ 78,183.34#12

BSF BRAKE SERVICE FRONT AXLES $ 77,154.12#13

BFS BRAKE FLUID SERVICE (REPLACE) $ 71,984.72#14

ENGFLUSH BILSTEIN ENGINE FLUSH SERVICE $ 70,322.83#15

FF FUEL FILTER INSTALLATION $ 70,187.03#16

TURN TURN ROTORS OR DRUMS $ 63,686.75#17

FISK RUNRITE FUEL SYSTEM CLEANER $ 60,884.37#18

ENVIRO ENVIROMENTAL FEE (DISPOSAL) $ 59,568.51#19

MISC PURCHASED PARTS $ 53,549.95#20

ACLABOR AIR CONDITIONING LABOR $ 53,410.78#21

PLUGWIRE SPARK PLUG WIRE SET $ 49,291.64#22

TR TIRE ROTATION $ 44,596.04#23

BLABOR BRAKE LABOR $ 41,508.21#24

PUMP WATER PUMP $ 40,813.89#25

5 COMMERCIAL SERVICE OIL CHANGE $ 39,422.48#26

AW2 ANTIFREEZE / COOLANT (QT) $ 38,991.95#27

ATF PENNZOIL ATF FLUID (QT) $ 37,826.80#28

RADIATOR RADIATOR NEW OR REBUILT (NOTE) $ 36,962.98#29

PSS POWER STEERING FLUID SERVICE $ 36,156.93#30

ALT ALTERNATOR ASSEMBLY $ 35,613.12#31

BSR BRAKE SERVICE REAR AXLES $ 33,781.71#32

BELT BELT REPLACEMENT $ 32,442.19#33

ACCOMP A/C COMPRESSOR AND CLUTCH $ 32,428.04#34

CVAXLE CONSTANT VELOCITY DRIVE AXLE $ 30,964.77#35

Time 08:53 AM Date 04/20/09 Page 1

DataLube

Since 1986

903-791-1085

Page 33: DataLube Sales Reports

Item Number Description

YOUR COMPANY NAME

TEXARKANA, TX

DataLubeVersion 10.07

Dollars Sold

Certified SystemBy: SupportDollars SoldTop 62 Items

123 MAIN ST

Report Code: R037

PSRACK STEERING GEAR ASSEMBLY $ 30,764.98#36

CCC CAR CARE CLUB MEMBERSHIP $ 30,375.01#37

ACSR134A AIR CONDITIONING SERVICE R134A $ 29,234.95#38

R134A R134A A/C REFRIGERANT KILOGRAM $ 26,881.55#39

SHOCK SHOCK ABSORBER $ 26,335.60#40

TRANS TRANSMISSION COMPLETE REBUILD $ 26,076.84#41

CAT CATALYTIC CONVERTER $ 24,702.65#42

STARTER STARTER MOTOR (PURCHASED) $ 24,188.48#43

DS DIFFERENTIAL SERVICE $ 23,544.15#44

TU4 TUNE UP MAINTENANCE 4 CYLINDER $ 23,529.22#45

FPUMP FUEL PUMP ASSEMBLY $ 23,029.93#46

BATTERY BATTERY (NOT STOCKED) $ 22,352.88#47

P530 PENNZOIL 5W30 CONVENTIONAL $ 21,992.12#48

SERPBELT UNSTOCKED SERPENTINE BELT $ 21,724.58#49

O2SENSOR OXYGEN SENSOR $ 21,649.32#50

SS SHOP SUPPLIES $ 20,523.73#51

TU6 TUNE UP MAINTENANCE 6 CYLINDER $ 19,730.44#52

PPG PAN PLUG GASKET $ 19,519.17#53

ALIGN VEHICLE THRUST ALIGNMENT $ 19,121.42#54

TBELT ENGINE TIMING BELT KIT $ 18,765.64#55

OF OTHER THAN FEATURED OIL $ 18,224.00#56

WPSF POWER STEERING FLUSH $ 18,033.75#57

ATFM ATF MULTI-VEHICLE $ 17,805.60#58

FLASH ECM REPROGRAM $ 16,765.42#59

WB22 WIPER BLADE ASSEMBLY 22" (EA) $ 16,608.85#60

ATF5 PENNZOIL MERCON V ATF FLUID $ 16,562.14#61

BF BRAKE FLUID (DOT 3&4) (PT) $ 16,197.64#62

Time 08:53 AM Date 04/20/09 Page 2

DataLube

Since 1986

903-791-1085

Page 34: DataLube Sales Reports

Item Number Description Units Sold

YOUR COMPANY NAME

TEXARKANA, TX

DataLubeVersion 10.07

Certified SystemBy: SupportUnits SoldTop 62 Items

123 MAIN ST

Report Code: R038

P530 PENNZOIL 5W30 CONVENTIONAL 122,202#1

1 FULL SERVICE OIL CHANGE 52,014#2

P1030 PENNZOIL 10W30 CONVENTIONAL 51,086#3

ENVIRO ENVIROMENTAL FEE (DISPOSAL) 29,837#4

P520 PENNZOIL 5W20 CONVENTIONAL 28,133#5

PPG PAN PLUG GASKET 19,778#6

AW2 ANTIFREEZE / COOLANT (QT) 16,120#7

TXEOBD TEXAS OBD EMISSIONS INSPECTION 15,972#8

ATF PENNZOIL ATF FLUID (QT) 15,264#9

PZ520 PENNZOIL 5W20 BOTTLED (OF) 10,321#10

LABOR LABOR CHARGE BY JOB 9,779#11

PZ109 OIL FILTER 6,049#12

OF OTHER THAN FEATURED OIL 5,804#13

PZ42 OIL FILTER 5,250#14

M15 MOBILE 1 5W30 (OS CHARGE) 5,231#15

RP530 ROYAL PURPLE 5W30 (OS CHARGE) 4,932#16

PZ21 OIL FILTER 4,675#17

BF BRAKE FLUID (DOT 3&4) (PT) 4,531#18

PZ34 OIL FILTER 4,497#19

PZ9A OIL FILTER 4,464#20

CH1540 CHEVRON DELO 15W40 (OF CHARGE) 4,461#21

PZ1540 PENNZOIL 15W40 BOTTLED (OF) 4,327#22

PZ33 OIL FILTER 4,181#23

OS SYNTHETIC OIL UPGRADE 4,025#24

ATF5 PENNZOIL MERCON V ATF FLUID 3,787#25

ATFM ATF MULTI-VEHICLE 3,686#26

GL5 GEAR LUBE 80W90 (GL5) (PT) 3,625#27

C530 CASTROL 5W30 (OF CHARGE) 3,547#28

PZ19 OIL FILTER 3,393#29

PZ28 OIL FILTER 3,150#30

PZ37 OIL FILTER 2,966#31

V530 VALVOLINE 5W30 (OF CHARGE) 2,633#32

PZ39 OIL FILTER 2,591#33

Time 08:54 AM Date 04/20/09 Page 1

DataLube

Since 1986

903-791-1085

Page 35: DataLube Sales Reports

Item Number Description Units Sold

YOUR COMPANY NAME

TEXARKANA, TX

DataLubeVersion 10.07

Certified SystemBy: SupportUnits SoldTop 62 Items

123 MAIN ST

Report Code: R038

PHM1030 PENNZOIL HIGH MILEAGE (OH) 2,443#34

PZ48 OIL FILTER 2,397#35

M1 MOBILE 1 10W30 (OS CHARGE) 2,382#36

ENGFLUSH BILSTEIN ENGINE FLUSH SERVICE 2,345#37

EFK ENGINE FLUSH KIT 2,341#38

TR TIRE ROTATION 2,319#39

FIS FUEL INJECTION SERVICE 2,309#40

FISK RUNRITE FUEL SYSTEM CLEANER 2,300#41

C1030 CASTROL 10W30 (OF CHARGE) 2,217#42

FF FUEL FILTER INSTALLATION 2,128#43

MCB520 MOTORCRAFT 5W20 SYN BLEND (OB) 2,092#44

RP1030 ROYAL PURPLE 10W30 (OS CHARGE) 2,072#45

TXEASM TEXAS ASM EMISSIONS INSPECTION 2,022#46

TURN TURN ROTORS OR DRUMS 1,863#47

CSS COOLANT SYSTEM SERVICE 1,833#48

ATFLUSH T-TECH 100% TRANSMISSION FLUSH 1,755#49

DEXCOOL GM ANTIFREEZE (QT) 1,735#50

PSYN530 PENNZOIL SYNTHETIC 5W30 (OS) 1,608#51

RT1540 SHELL ROTELLA 15W40 1,531#52

V1030 VALVOLINE 10W30 (OF CHARGE) 1,495#53

PPLUG PLATINUM SPARK PLUGS 1,487#54

BFS BRAKE FLUID SERVICE (REPLACE) 1,450#55

SKID REMOVE SKID PLATE (OIL CHANGE) 1,404#56

ATF7176 PENNZOIL ATF+3 (7176 MOPAR) 1,366#57

DIAG DIAGNOSITIC FEE 1,362#58

WB22 WIPER BLADE ASSEMBLY 22" (EA) 1,362#59

SS SHOP SUPPLIES 1,335#60

Q530 QUAKER STATE 5W30 (OF CHARGE) 1,326#61

PHM530 PENNZOIL HIGH MILEAGE (OH) 1,311#62

Time 08:54 AM Date 04/20/09 Page 2

DataLube

Since 1986

903-791-1085

Page 36: DataLube Sales Reports

Invoice NotesContaining SpecialText

YOUR SHOP NAME HERE

TEXARKANA, TX

DataLubeVersion 10.07

Certified SystemBy: Davidson Invoice Notes Between 01/01/08 & 03/31/08 Containing

PINION LEAK

123 MAIN STREET

Invoice Date Time Customer Phone AmountMail

Report Code: R074

TONY RILEY 436809Odometer: 1226840, Rack And Pinion Leak - A/f -34degrees

01/11/08637GDO - 2002 DODGE

11:41 AM $34.45

TRAVIS LONG 437688Odometer: 59276, Tranny Tail Seal Leak-rack N Pinion Leak - A/f -34 Degrees

01/21/08098LRL - 2002 DODGE

04:25 PM $30.95Yes

SAMUEL JOHNSON 439119Odometer: 125337, Bottom Covered-rack And Pinion Leak-insp. Plate Leak-antilock BrkLite On Prior-bkr. Lite On Prior-main. Lite On Prioir-turn Singals Dont Work Needs DrainAnd Add On A/f

02/11/08888LKL - 1992 DODGE

10:21 AM $30.95

MARK SULLIVAN 440294Odometer: 15148, Not Enough Antifreeze To Test---tune Up---154.75 + Tax---belts NeedTo Be Replaced--75.00 --rack And Pinion Leak

02/24/08BSS074 - 1994 LEXUS

03:55 PM $31.95Yes

ANNIE HOPKINS 442226Odometer: 108507, - Trans Pan Leak Rack And Pinion Leak

03/21/08320IZB - 2004 OLDSMOBILE

02:42 PM $31.95

COURTNEY WILLIAMS 442527Odometer: 301825, Rack And Pinion Leak- - Trans Case Seal Leak-abs Lite On Prior

03/24/0812352 - 1994 HONDA

05:34 PM $31.95Yes

VOYAGER 442615Odometer: 59197, Sm. Rack And Pinion Leak

03/25/08591KSW - 2006 CHEVY

02:41 PM $37.45

Time 10:36 AM Date 02/02/09 Page 1

DataLube

Since 1986

903-791-1085

Page 37: DataLube Sales Reports

Customer Sales YOUR COMPANY NAME

TEXARKANA, TX

DataLubeVersion 10.07

50 Customers were Invoiced Between 10/01/08 & 12/31/08

Certified SystemBy: Support 123 MAIN ST

That Spent a Total of $1500.00 to $99999.00"x" = Available for Mailings (total of 47 customers)

Report Code: R012

AMERICAN EAGLE WHEEL (8573) 1939 N GREAT SOUTHWEST PKWY 12/15/08 $4,608x

RICHARD & DOROTHY ARMSTRONG (17) 2008 OAK BLUFF DR 12/11/08 $1,943x

DENNIS ARNOLD (32) 1924 PALOMA WAY 11/10/08 $1,899x

JOSEPH ATKINS (1270) P. O. BOX 201378 12/24/08 $1,503x

REBECCA & JAKE BAKER (5569) 1907 SURREY OAKS CT 11/06/08 $2,688x

JIM BARNEY (1899) 2003 MILL RUN DR 11/22/08 $2,478x

KEIRA BAUER - SEVERY (7352) 1008 LEIGHSFORD LN. #12101 12/26/08 $1,885x

CHARLES BEAM (3118) 2217 LAVON CREEK 11/29/08 $1,636x

DAVID BOHON (2684) 1606 STONECREST LN APT 2144 12/23/08 $1,971x

CAROL BREWER (426) 3903 LINDEN DR 10/13/08 $1,725x

LEIGH BROOKS (72) 1611 DALE DRIVE 12/17/08 $2,798x

DEL MONTE BURKS (8287) 10/30/08 $2,302TOM BURNS (769) 1710 AUTUMN LN 11/03/08 $2,667x

GINGER / ANTONIO CAPACCIOLI (7663) 1107 DE PAUW DR. 10/01/08 $2,384x

JAMES S COTTEN (997) P.O. BOX 531 11/19/08 $2,707x

STEPHEN & KEVEN CRAWFORD (18) 1920 ROYALWOOD DR 12/23/08 $1,983x

BOB CRILL (8453) 903 HOMESTEAD LN 11/22/08 $1,622x

MICHAEL ESPINOZA (3295) 2421 PEARWOOD 11/24/08 $4,450x

ESPN (5628) 2221 EAST LAMAR 12/23/08 $2,290x

JAMES FOSTER (661) 2714 LAUREL VALLEY LN 10/03/08 $3,604x

JANE GEPPERT (684) 1001 LESLIE CT 11/06/08 $3,564x

WILLIE GILLIS (8103) 2512 WALNUT HILL CIR. APT 611 10/10/08 $2,446x

JON GLOVER (1277) 2309 HUNTER PLACE LN 10/08/08 $1,821x

FRANK GOMEZ (51) 1915 PALENCIA CT 12/04/08 $1,583x

DEE HARRIS (5240) 1729 WOODSTOCK BLVD APT 203 11/01/08 $1,678x

ALAN HENKEL (2003) 2319 TABLE ROCK CT 11/24/08 $2,580x

ARIANE KOECH (4363) 2307 SOUTHERN OAK DR APT 2025 12/19/08 $1,557x

ARTHUR KRONMUELLER (80) 219 LA REJA CIR 12/30/08 $2,231x

MR RANDALL LEE (6894) 12 HERITAGE CT 11/26/08 $3,383x

JODI LOWTHER (933) 1919 CREEKWOOD DR 11/01/08 $3,791x

GARY MASON (3914) 1734 ASCENSION POINT DR APT321 11/22/08 $2,502x

SCOTT MCDONALD (203) 2727 CITADEL DR 10/13/08 $3,011x

BOB MCDONALD (228) 702 GUNNISON DR 10/04/08 $1,789x

CHRISTIE MCDONALD (5132) 2623 RIVERCREST DR 12/02/08 $3,618x

JOHN MCDONALD (561) 2500 CANYON RIDGE CT 12/13/08 $2,307x

DONNA F MILLHOLLON (141) 615 SO MONTCLAIR AVE 10/02/08 $2,061x

DAVID MOORE (796) 3000 NORTHVIEW DR 11/06/08 $1,600x

RODNEY PACE (744) 2606 RADCLIFFE DR 10/11/08 $2,574x

CHARLES & LYNN PATTERSON (7494) 1400 SONORA COURT 11/26/08 $1,667x

LARRY RICKS (746) 2609 HIDDEN RIDGE DR 12/04/08 $1,543x

ROBERT SOTO (834) 2720 FURRS ST APT 14104 10/20/08 $2,024x

KELLY UPTON (7874) 2418 STREAMLAND CT #2601 11/22/08 $26,317x

BRANDY WALTHALL (542) 700 CLOVER PARK DR 12/17/08 $1,563x

DENISE WATSON (5907) 12/12/08 $1,727WAYNE WEAVER (8228) 2774 THORNHILL STREET 10/23/08 $4,722x

JAMES WEIR (2437) 1012 BRIDGES DR 11/07/08 $2,202x

WHEEL 1 (5442) 905 AVENUE T SUITE 311 11/18/08 $1,792x

CAROL J. WHITEHEAD (6589) 514 GILTON DR. 11/24/08 $1,553x

RONALD WOOD (4875) 12/11/08 $3,024

Time 08:43 AM Date 04/20/09 Page 1

DataLube

Since 1986

903-791-1085

Page 38: DataLube Sales Reports

Customer Sales YOUR COMPANY NAME

TEXARKANA, TX

DataLubeVersion 10.07

50 Customers were Invoiced Between 10/01/08 & 12/31/08

Certified SystemBy: Support 123 MAIN ST

That Spent a Total of $1500.00 to $99999.00"x" = Available for Mailings (total of 47 customers)

Report Code: R012

RON ZIMMERMAN (7146) 2220 PARK HILL DR. 12/19/08 $1,939x

Time 08:43 AM Date 04/20/09 Page 2

DataLube

Since 1986

903-791-1085