Free Response in Opposition to Motion - District Court of Arizona - Arizona

Case 2:04-cv-00299-DGC Document 533-5 FiIed11/22/2006 Page10f2

Cost Comparison: Sales Detail Reports {SDR) and Inventory Cost Sheets {LCS)
Stvle # Cost {from Cost {from Difference in Cost % Difference 1
Sales Detail Inventogy Cost ` l
Re orts Sheets l
H3002 $798,990.64 $794,786.63 $4,204.01 0.5% 1
HGB3002 $108,510.49 $107,290.23 $1,220.26 1.1%
H3305 $92,791.94 $84,528.12 $8,263.82 9.8%
H3335 $40,548.00 $39,060.00 $1,488.00 3.8%
H3345 $59,527.41 J $57,987.36 V) $1,540.05 2.7% 1
H3347 Q $239,383.05 $228,317.64 $11,065.41 1 4.8%
H3351 $245,733.39 $242,100.00 $3,633.39 1.5%
H3352 $205,754.17 $212,222.73 ($6,468.56 3.0%)
H8501 $92,814.37 $88,518.54 $4,295.83 4.9%
TOTAL $1,884,053.46 $1,854,811.25 $29,242.21 1.6%
Stvle # _ Unit Cost {from Unit Cost {from Difference in Unit % Difference
Sales Detail Inventorv Cost gg l
[ Reports) Sheets) {
H3002 $12.0821 $12.06306 $0.01904 0.2%
HGB3002 $8.6051 _ ___$8.543576 $0.061524 0.7%
H3305 $17.6109 $17.61003 $0.00087 0%
H3335 ` $15.5000 $15.50000 $0.00000 0%
H3345 $15.1008 $15.10088 $0.00008 0%
H3347 $12.6960 $12.67868 $0.01732 0.1%
H3351 $13.4324 ` $13.45224 ($0.01984) 0.1%)
H3352 $11.8741 $12.63231 ($0.75821) (6.0%)
H8501 , $25.0241 $24.58848 $0.43562 1 1.8%
Case 2:04-cv-00299-DGC Document 533-5 Filed 11/22/2006 Page 2 of 2

Case 2:04-cv-00299-DGC

Document 533-5

Filed 11/22/2006

Page 1 of 2

Case 2:04-cv-00299-DGC

Document 533-5

Filed 11/22/2006

Page 2 of 2