35 Years. Since 1984 we have performed over 1,000 Physical Inventories. They include Annual Inventories, Buy/Sells and Terminations. Annual Physicals. We work closely with your Parts Manager and your CFO or Office Manager, to ensure that pre-inventory preparation work is done and accounting is posted up to date to ensure a clean cut-off and correct GL figures. We perform all functions during the audit; printing "count sheets" and "pre-inventory reports", the physical count (including dirty cores and GOG), perform all data entry, 100% re-counts of all quantity variances, and printing all "after inventory reports". We print "Work-In-Process", "Open Counter Tags", "Management Reports", "Appreciation/Depreciation", we record "Open Packing Slips", "Invoices Paid-Parts Not Received", "Open Returns-Not Yet Paid", "prepaid parts-not yet received". All inventories are managed by our CEO and our Supervisor. Buy/Sells. We follow the instructions in the "Buy-Sell Agreement". Depending on the agreement we usually save the Buyers substantial amounts by paying close attention to these instructions. Our experienced personnel know what they are looking at and can distinguish a "Buy" part from a "Not-Buy" following the "Buy-Sell" Agreement criteria. The "Summary Report" will have a "Seller Column" so they can compare with their GL, and a "Buyer Column" reflecting any "Exclusions" in the "Buy-Sell" agreement. All "Buy-Sells" are managed by our CEO and our Supervisor. Terminations. We work closely with the Dealer and the Manufacturer here. We also perform Termination Parts Returns for the dealer. All "Terminations" are managed by our CEO and our Supervisor. |
Exp
erience Our personnel are chosen from the best of retired or current employees of Dealerships just like yours.
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Presentations
Most Dealers prefer a personal presentation
analyzing numbers and reports, and set goals for improvements. |