DATE 9/13/93 ANDERSEN CONSULTING APPLICATIONS, INC PAGE 1
TIME 10:34:01 DISTRIBUTION WAREHOUSE 1 CO 001
REPORT IC685C WHS DW1
PERPETUAL VS. PHYSICAL INVENTORY COMPARISON SUMMARY
BY DESCENDING ABSOLUTE ADJUSTMENT VALUE
PART NUMBER/ PERPETUAL UNITS PHYSICAL UNITS
DESCRIPTION UM PERPETUAL VALUE PHYSICAL VALUE UNIT COST ADJUSTMENT UNITS ADJUSTMENT VALUE
------------------------- -- ------------------ ------------------ --------------- ---------------- ----------------
BOLT-300 EA 98,772.333 10,282.873 170.0000000 88,489.460- 15,043,209.00-
TRANSFER PART 16,791,297.00 1,748,089.00
BOLT-100 EA 24,224.500 105,003.350 70.0000000 80,778.850 5,654,520.00
PURCHASING PART 1,695,716.00 7,350,236.00
BOLT-200A EA 395,402.000 398,452.330 110.0000000 3,050.330 335,536.00
PURCHASING PART 43,494,220.00 43,829,756.00
BOLT-200 EA 111.000 72.000 110.0000000 39.000- 4,290.00-
MANUFACTURING PART 12,210.00 7,920.00
ED600 EA .100 10.000 123.2700000 9.900 1,220.00
EDI TESTPART 600 DW1 12.00 1,233.00
ED100 BX 16,982.500 17,000.000 35.0000000 17.500 613.00
EDI TESTPART 100 DW1 594,387.00 595,000.00
EDLOTCDW1 EA 2.000 5.000 155.0000000 3.000 465.00
EDI LOT CONTROLLED DW1 310.00 775.00
JJCFGPARENT EA 1.000 5.000 100.0000000 4.000 400.00
JULIE CFG COSTED PARENT 100.00 500.00
GSPART01 EA 854.000 931.000 3.0000000 77.000 231.00
PART DESC 01 2,562.00 2,793.00
SCREW-200 EA 2.000 1.000 110.0000000 1.000- 110.00-
MANUFACTURED PART 220.00 110.00
ED800 EA 10.000 11.000 12.0300000 1.000 12.00
EDI TESTPART 800 DW1 120.00 132.00
LM-COST EA 1.000 .000 1.0000000 1.000- 1.00-
TEST COST RETRIEVAL 1.00 .00
AMY EA 40.234 2.000 .0000000 38.234- .00
AMY PART - GV001 .00 .00
BOLT-MJB EA 35.000 12.000 .0000000 23.000- .00
MANUFACTURING PART .00 .00
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