DATE: 10/04/93 PAGE 11
TIME: 11:00:00 CONSUMER SERVICE CO. CO 002
REPORT: IA-560A LOC 001
YEAR-END LIFO VALUATION REPORT REQUESTOR WILLIAMS
WAREHOUSE B12 ALBANY DISTRIBUTION
LIFO POOL L1 LIFO POOL - L1
PART NUMBER/ BEGINNING/ BASE PRICE/ BEGINNING BALANCE ENDING BALANCE ENDING BALANCE
DESCRIPTION ENDING BALANCE REPLACEMENT COST BASE PRICE BASE PRICE REPLACEMENT COST
----------------------------- -------------- ---------------- ----------------- ---------------- -----------------
HR-006 57,310.600 199.000 11,406,401.40 11,406,401.40 .00
6" RATCHET SCREWDRIVER 57,310.600 .000
WR-001 68,294.000 50.000 3,414,700.00 3,414,700.00 134,470.89
ONE INCH WRENCH 68,294.000 1.969
WR-005 1,856.000 90.000 167,040.00 279,450.00- .00
FIVE INCH WRENCH 3,105.000- .000
POOL TOTALS 14,988,141.40 14,541,651.40 134,470.89
LIFO POOL ADJUSTMENT 4,128.26-
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