| |
Summary Spend for Customer Name |
| Prepared: Day Month 20xx |
All Units despatched from 01-Apr-xx through
to 31-Mar-xx |
| Part No. / Product Group |
Total Spend |
No. of Units |
Average Spend |
Average Turnaround |
Total O/H Spend |
No. of O/Hs |
Average O/H Spend |
"Avg." PPFH |
Confirmed Warranties |
| Unit 1 |
£92,998 |
84 |
£1,107 |
15 |
£82,666 |
61 |
£1,355 |
£0.40 |
1 |
| Unit 2 |
£45,385 |
13 |
£3,491 |
20 |
£44,578 |
9 |
£4,953 |
£0.81 |
0 |
| Unit 3 |
£26,935 |
15 |
£1,796 |
22 |
£20,258 |
6 |
£3,376 |
£0.65 |
0 |
| Unit 4 |
£10,048 |
14 |
£718 |
14 |
£5,082 |
4 |
£1,271 |
£0.46 |
0 |
| Unit 5 |
£7,139 |
6 |
£1,190 |
15 |
£6,002 |
4 |
£1,501 |
£0.35 |
0 |
| Unit 6 |
£3,707 |
11 |
£337 |
14 |
|
|
|
|
0 |
| Unit 7 |
£3,611 |
11 |
£328 |
16 |
|
|
|
|
0 |
| Unit 8 |
£3,405 |
3 |
£1,135 |
20 |
£3,155 |
2 |
£1,578 |
£0.16 |
0 |
| Unit 9 |
£465 |
1 |
£465 |
1 |
|
|
|
|
0 |
| Unit 10 |
£405 |
1 |
£405 |
12 |
|
|
|
|
0 |
| Unit 11 |
£397 |
1 |
£397 |
20 |
|
|
|
|
0 |
| Grand Total |
£194,495 |
161 |
£1,208 |
|
|
|
|
|
1 |
|
