2005 Acura Statement

4145 A4 3.0/3.2 Sedan Front Trak Label Change P4,L4 4147 A4 3.0/3.2 Sedan Quattro Label Change P4,L8 4155 A6 3.0/3.2 Sedan Front Trak Label Change P4,L9 4157 A6 3.0/3.2 Sedan Quattro Label Change P4,L10 4159 A6 2.7t Sedan Remove Line P4,L12 4165 All Road All Label Change P4,L13 4169 A8 NWB All Label Change/Repos P4,L14 4171 A8 LWB All Label Change/Repos P4,L15 4173 TT Coupe Repostion P4,L16 4175 TT Roadster Repostion P4,L17 4177 A4 1.8T Cabriolet Repostion P4,L18 4179 A3 All New Account P4,L35 Total Subtotal Audi (Lines 1 Thru 34) Label/calc Change R P4,L37 Total Total Audi (Lines 35 & 36) Label/calc Change P4,L39 9160 F&I Income Audi New Label Change P4,L40 9161 F&I Income New Label Change P4,L41 9168 Service Contracts Audi New New Line P4,L42 9169 Service Contracts New New Line P4,L45 5197 Audi Reserve New Account P4,L46 5199 Audi New Vehicle Fin Support New Account P4,L48 Total Total New Veh (Lines 37 Thru 47) Label/calc Change P4,L56 Subtotal Used Retail Veh (Lns 50 Thru 55) Label/calc Change P4,L59 9164 F&I Inc Audi Cert Preowned Label Change P4,L60 9163 F&I Income Used Label Change P4,L61 9172 Serv Cont Audi Cert Preown New Line P4,L62 9171 Service Contracts Used New Line P4,L65 Total Total Usd Veh (Lines 56 Thru 64) Label/calc Changes P4,L66 Total Total Vehicle (Lines 48 & 65) Label change P5,L34 5792 Audi/Vw Inv Adj New P&A Label Change P5,L39 Total Grand Total (Lines 38 & P 4 L66 Label/calc Changes Note: P4, L10 to L18 move up one line. 2005 Audi Financial Statement Changes 2005 BMW Financial Statement Page/Line B/S Acct Sales COS Descripton Action P5,L1 Model Code 0444/0445/0448/0545/0548/0544 P5,L2 Model Code 0435/0438/0535/0538 P5,L3 Model Code 0431/0434/0531/0534 P5,L4 Model Code 0447/0547 P5,L5 Model Code 0436/0536 P5,L6 Model Code 0442/0542 P5,L7 Model Code 0433/0533 P5,L8 Model Code 0441/0541 P5,L9 Model Code 0446/0546 P5,L10 Model Code 0443/0543 P5,L11 Model Code 0437/0537 P5,L12 Model Code 0432/0532 P5,L13 Model Code 0425/0525 P5,L14 Model Code 0428/0528 P5,L15 Model Code 0456/0556 P5,L16 Model Code 0450/0550 P5,L17 1443 525xi Model Code 0657 New Acct/Label Chg P5,L18 1451 530xi Model Code 0655 New Acct/Label Chg P5,L19 1453 530xiT Model Code 0659 New Acct/Label Chg P5,L20 Model Code 0453/0553 P5,L21 Model Code 0351/0651 P5,L22 Model Code 0467/0567 P5,L23 Model Code 0468/0568 P5,L24 Model Code 0474/0574 P5,L25 Model Code 0479/0579 P5,L26 Model Code 0475/0575 P5,L27 Model Code 0476/0576 P5,L28 Model Code 0380/0381 P6,L1 Model Code 0463/0563 P6,L2 Model Code 0465/0565 P6,L3 Model Code 0464/0564 P6,L4 Model Code 0462/0562 P6,L5 Model Code 0466/0566 P8,L12 New BMW Car Extended Service Cont Sales Label Change P8,L17 Preowned BMW Car Extended Service Cont Sales Label Change P8,L22 New SAV Extended Service Contract Sales Label Change P8,L27 Preowned SAV Car Extended Service Cont Sales Label Change P8,L32 New Mini Car Extended Service Cont Sales Label Change P8,L37 Preowned Mini Car Extended Service Cont Sales Label Change P11,L1 Model Code 0410/0510 P11,L2 Model Code 0411/0511 P11,L3 Model Code 0512 P11,L4 Model Code 0513 Note: P5, Added a new col next to the account number titled "Model Code"; No change in coding or account number 2005 BMW Financial Statement Changes 2005 Chrysler Statement Page/Line Sales COS Descripton Action P1,L39 Add Total Used Vehicles Count Units P3,L12 409A,B,C Charger New Account/Line P3,L26 431A,B,C Ram Van Delete Account/Line P3,L34 443A,B,C Commander New Account/Line P4,L1 549A,C Customer Labor Mech Other Delete Account P4,L1 550A,C Customer Labor Mechanical Label Change P4,L6 Customer Labor Non-Auto Add RO Count P4,L30 Wholesale Allowance Label Change P4,L73 Charger Add To Veh Line Col P4,L73 Commander Add To Veh Line Col P4,L64 Ram Van Remove Veh Line Col Note: Move up lines to fill in removed account(s). 2005 Chrysler Financial Statement Changes Page/Line Account Sales COS Descripton Action Pages 3C And 3T Deleted Accounts Volvo Cars And Trucks 3137 4137 3139 4139 3138 4138 3140 4140 3171 4171 3172 4172 3135 4135 3136 4136 3141 4141 3142 4142 3173 4173 3174 4174 3175 4175 3176 4176 3164 4164 3165 4165 3394 4394 3395 4395 3025 4025 3026 4026 Ford, LM Cars And Trucks 3245 4245 3246 4246 3480 4480 3481 4481 3602 4602 3603 4603 Jaguar Cars And Trucks 3337 4337 3338 4338 3348 4348 3349 4349 3371 4371 3372 4372 3376 4376 3377 4377 3378 4378 3379 4379 3382 4382 3383 4383 3385 4385 3386 4386 3392 4392 3393 4393 Mazda Cars And Trucks 3397 4397 3398 4398 2005 Ford Financial Statement 2005 Ford Financial Statement Changes 2005 Ford Financial Statement 3129 4129 3130 4130 3131 4131 3132 4132 3422 4422 3423 4423 3155 4155 3156 4156 3086 4086 3087 4087 3088 4088 3089 4089 3092 4092 3093 4093 3133 4133 3134 4134 Pages 3C And 3T Deleted Accounts Land Rover Cars And Trucks 3192 4192 3193 4193 3196 4196 3197 4197 3198 4198 3199 4199 3630 4630 3631 4631 3634 4634 3635 4635 Replaced Ford Car #1 R/L Ford Car #2 R/L Replaced Jaguar Car #1 With Total Jaguar Car R/L 3388 4388 3389 4389 Replaced TBD Ford #4 With New Line 3577 4577 Low Cab (FWD) Retail 3578 4578 Low Cab (FWD) Retail Lease Replaced TBD L/M Car #2 With 3222 4222 Zephyr Retail 3223 4223 Zephyr Retail Lease Replaced TBD L/M Car #3 With L/M Car #1 R/L Replaced L/M Truck #2 R/L With 3588 4588 Lincoln LT Retail 3589 4589 Lincoln LT Retail Lease Replaced L/M Truck #3 With L/M Truck #1 R/L Replaced L/M Truck #4 With L/M Truck #2 R/L Pages 3C And 3T New Accounts Ford Cars 3047 4047 Ford #3 3048 4048 Ford #3 3062 4062 Ford #4 3063 4063 Ford #4 3066 4066 Ford #5 3067 4067 Ford #5 2005 Ford Financial Statement Changes 2005 Ford Financial Statement 3070 4070 Ford #6 3071 4071 Ford #6 3074 4074 Ford #7 3075 4075 Ford #7 3078 4078 Ford #8 3079 4079 Ford #8 3082 4082 Ford #9 3083 4083 Ford #9 Ford Trucks 3475 4475 Ford #1 3476 4476 Ford #1 3484 4484 Ford #2 3485 4485 Ford #2 3488 4488 Ford #3 3489 4489 Ford #3 3492 4492 Ford #4 3493 4493 Ford #4 3496 4496 Ford #5 3497 4497 Ford #5 3502 4502 Ford #6 3503 4503 Ford #6 LM Cars 3212 4212 LM #2 3213 4213 LM #2 3216 4216 LM #3 3217 4217 LM #3 3226 4226 LM #4 3227 4227 LM #4 3230 4230 LM #5 3231 4231 LM #5 3234 4234 LM #6 3235 4235 LM #6 3238 4238 LM #7 3239 4239 LM #7 3247 4247 LM #8 3248 4248 LM #8 LM Trucks 3562 4562 LM #3 3563 4563 LM #3 3566 4566 LM #4 3567 4567 LM #4 3572 4572 LM #5 3573 4573 LM #5 3579 4579 LM #6 3580 4580 LM #6 3300 4300 Total Volvo Retail 3301 4301 Total Volvo Retail Lease 3304 4304 Total Mazda Retail 3305 4305 Total Mazda Retail Lease 3058 4058 Total Land Rover Retail 2005 Ford Financial Statement Changes 2005 Ford Financial Statement 3059 4059 Total Land Rover Retail Lease P3T,L56 Memo Internet Sales P4,L17 Memo Internet Sales Used P5,L50 Memo Internet Advertising Deleted P5,L50 7621 Advertising Rebates Parts P5,L50 7721 Advertising Rebates Service P5,L50 7821 Advertising Rebates Body Shop P7,L7 5402 6402 Parts Wholesale P7,L9 5422 6422 Parts Counter Retail P7,L17 5462 6462 Parts Warranty P7,L17 5722 6722 Service Warranty P7,L23 6741 Service Unapplied Time P7,L5 Deleted Labor Rates P7,L42 Thru L61 Added Accounts Parts Allocation Fixed Expenses 8006 8041 8106 8206 8306 8346 8366 8386 8406 8426 8506 8446 8646 8666 8706 8726 8766 8806 8826 8841 P7,L52 Thru L56 Added Personnel Memo Accounts Managers Service Writers Repair Techs Internal Techs P7,L60 Memo Stall Count Repair P7,L60 Memo Stall Count Internal 2005 Ford Financial Statement Changes 2005 GM Financial Statement Page/Line Sales COS Descripton Action No Changes 2005 GM Financial Statement Changes Honda Page/Line Sales COS Descripton Action P4,L14 417 617 Accord Hybrid New Account P4,L15 418 618 New Model No Name New Account P4,L21 002B Incentive Earned Delete Account/Line P4,L36 458 658 Express Service Labor Label Change P4,L39 455 655 Internal Labor Accessories New Account P4,L55 488 688 Express Service RO New Account P4,L61 676 P&A Inventory Adj Moved To L72 P4,L70 696 Inventory Adjustment Delete Account Notes: P4,L15 to L20 move down one line to add new model; L14 was blank.<br><br> P4,L39 move line down to accommodate new account; L40 was blank. P4,L55 to line 60 move down one line to accommodate new account Total lines are adjusted to compensate for added/deleted lines. P4,L71 and L72 move up one line.<br><br> P4,L72 moved from L61 and renamed. 2005 Honda Financial Statement Changes 2005 Hyundai Financial Statement Page/Line Account Sales COS Descripton Action P4 L8 408 608 Tucson New Account P4 L9 412 612 New Product #1 New Account P4 L79 506/507 Sublet/Paint/Misc Combined Accounts P4 L78 506 Sublet Move to L79 Note: Move all lines down 1 line from line 9 to line 78 to accommodate new product line 2005 Hyundai Financial Statement Changes 2005 Isuzu Financial Statement Page/Line Sales COS Descripton Action P1,L35 Trooper Inventory Units Delete P1,L36 Rodeo Sport Inventory Units Delete P4,L2 3002 4004 Trooper Delete Account/Line P4,L3 3008 4008 Rodeo Sport Delete Account/Line Note: P4,L7 This line remains blank for future models 2005 Isuzu Financial Statement Changes 2005 Lexus Financial Statement Page/Line Account Sales COS Descripton Action P1,L40 2430 Gas Oil And Grease Label Change P4,L3 4020 6020 IS250 Retail Label Change P4,L7 4065/4075 6065/6075 IS300 Sport Cross Retail Combined Accounts P4,L8 4045 6045 IS350 Retail New Account P4,L12 4095 6095 RX400H Retail Label Change P4,L16 4120 6120 IS250 Lease Label Change P4,L20 4165/4175 6165/6175 IS300 Sport Cross Lease Combined Accounts P4,L21 4145 6145 IS350 Lease New Account P4,L25 4195 6195 RX400H Lease Label Change P4,L29 6029 IS250 Incentive Label Change P4,L33 6067/6077 IS300 Sport Cross Incentive Combined Accounts P4,L34 6047 IS350 Incentive New Account P4,L38 6097 RX400H Incentive Label Change P5,L3 4020/4120 6020/6120 IS250 Retail/Lease Label Change P5,L7 4065/4165 6065/6165 IS300 Sport Gross Retail/Lease Combined Accounts P5,L8 4045/4145 6045/6145 IS350 Retail/Lease New Account P5,L12 4095/4195 6095/6195 RX400H Retail/Lease Label Change P5,L76 4770/4780 6770/6780 Gas Oil And Grease Non Auto M Label Change 2005 Lexus Financial Statement Changes 2005 Mazda Financial Statement Page/Line Sales COS Descripton Action P4 L1 3005 4005 Protégé Delete Account P4 L2 3006 4006 Protégé 5 Delete Account P4 L3 3065 4065 Mazda5 New Account P4 L10 3046 4046 MazdaSpeed6 New Account P4 L9 3045 4045 MazdaSpeed MX-5 Label Change P4 L15 3080 4080 B-Series Truck (2 Wheel Dr) Label Change P4 L7 3060 4060 MX-5 Miata Label Change P4 L16 3090 4090 B-Series Truck (4 Wheel Dr) Label Change SERVICE P5 L48 Technician Hours Available Mz Memo P5 L49 Technician Hours Available Oth Memo P5 L50 Technician Hours Actual Mazda Memo P5 L51 Technician Hours Actual Other Memo P5 L52 Flat Rate Hours Mazda Memo P5 L53 Flat Rate Hours Other Memo P5 L54 Vehicle Attendance Count Mz Memo P5 L55 Vehicle Attendance Count Other Memo PARTS P5 L57 Outside Purchase Dollars Memo P5 L58 Lost Sales Dollars Memo P5 L59 Dealer Parts System Inv Value Memo P5 L60 Parts Inventory Value No Sls 6M Memo P5 L61 Parts Inv Value No Sales 12Mo Memo P5 L62 Numb Of Prt Numb In Dlr Stock Memo P5 L63 Numb Of Prt Numb In Dlr Sys Memo P5 L64 Date Last Mazda Parts Inv mo/day/year Memo P3 L68 Mazda Retail Program Memo Note: Move Lines 3-4 Up To Lines 1-2 2005 Mazda Financial Statement Changes 2005 Mercedes-Benz Financial Statement Page/Line Account Sales COS Descripton Action P1,L17A 213 Customer Loyality Bonus New Account P1,L18A 223 Maint Commitment/Serv Welcom Label Change P1,L20A Total Receivables (Lines 8 Thru 19) Calculation P1,L22A Total Net Rec (Lines 20 Minus 21) Calculation P1,L24A 214 Combined Demo Mayb/Others Label Change P1,L34A 234 Preowned Certified MB Label Change P1,L36A Preowned Maybach 60 Days Chang From 30 To 60 P1,L59A Total Current Asset (Ln 4,22,54 Thr 58)u t Calculation P1,L7L 301 New Demo Maybach New Account P1,L15L Leave Blank Delete Line P1,L36L Leave Blank Delete Line P2,L60 632 Customer Loyality Bonus New Account P2.L64 633 Remarketing Bonus New Account P2,L60 638 Alternate Trans Allowance Delete Account P2,L64 643 Other Dristributor Incent Delete Account P3,L75 Maint Commitment/Serv Welcom Label Change P4,L1 580R/L Reserved New Account P4,L11 410R/L M-B C55 AMG Label Change P4,L31 574R/L M-B CL65 AMG Label Change P4,L35 575R/L M-B SL65 AMG Label Change P4,L40 415R/L M-B CLK320C/350C Label Change P4,L41 412R/L M-B CLK320A/350A Label Change P4,L45 565R/L M-B CLS500 Label Change P4,L46 566R/L M-B CLS55 AMG Label Change P4,L52 491R/L Reserved Label Change P4,L55 581R/L Reserved Label Change P5,L2 447R/L Preowned Veh Cert M-B Label Change P5,L4 669 Preowned Veh Cert Recon M-B Label Change P5,L14 556 Fin & Lease Inc PO cert M-B Label Change P5,L15 541 542 Fin & Lease Inc PO Mayb M-B Label Change P5,L16 557 Extended Limited Warr Cert PO Label Change P5,L48 M-B Alternate Trans Veh Label Change P5,L53 Parts M-B Label Change P5,L54 Accessories Label Change P6,L4 812 Maint Commitment/Serv Welcom Label Change P6,L27 822 Maint Commitment/ Welcome Label Change Note: P4, L1 Move original line down one to accommodate new account. Note: P5 Linew Moved/Deleted total remains the same.<br><br> 2005 Mercedes-Benz Financial Statement Changes 2005 Nissan Financial Statement Page/Line B/S Acct Sales COS Descripton Action P1,L14 2220 Memo Warranty Rec Past Due Nissan Add Account P1,L15 2225 Memo Svc Contract Rec Past Due Nissan Add Account P1,L17 2230 Memo Warranty Rec Past Due Other Add Account P1,L18 2235 Memo Svc Contract Rec Past Due Other Add Account P4,L13 4032 6032 Armada Retail Change Description P4,L14 4080 6080 Frontier 2Dr 2Wd Retail Delete Account P4,L15 4090 6090 Frontier 2Dr 4Wd Retail Delete Account P4,L14 4082 6082 Frontier King Cab New Account P4,L16 4182 6182 Frontier Crew Cab Change Description P4,L18 4062 6062 Reserved Leave Blank P4,L35 4037 6037 Armada Lease Change Description P4,L36 4085 6085 Frontier 2Dr 2Wd Lease Delete Account P4,L37 4095 6095 Frontier 2Dr 4Wd Lease Delete Account P4,L36 4087 6087 Frontier King Cab Lease New Account P4,L37 4187 6187 Frontier Crew Cab Lease New Account P4,L40 4067 6067 Reserved Leave Blank P4,L59 Calculation Change: Gross Profit Line 59 Divided By Units Line 46 P4,L65 Calculation Change: Line 65 Divided By Units Line 50 P4,L66 Calculation Change: Line 66 Divided By Units Line 46 & 50 P5,L17 Calculation Change: Line 17 Divided By Units Line 2 Plus 4 P5,L24 Calculation Change: Line 24 Divided By Units Line 6 P5,L25 Calculation Change: Line 25 Divided By Units Lines 2,4 & 6 Note: P4,Hdr Change Heading From Memo Incentive To Incentive Income In Gross Profit 2005 Nissan Financial Statement Changes Page/Line B/S Acct Sales COS Descripton Action P1, L04 2103 Preowned Vehicle Financing (2103) Label Change P1, L12 1310 Dealer Reserve And Other Factory Receivables Label change P1, L20 1415 Lifo Reserve Preowned Vehicles (1415) Label Change P1,L24 1411 Porsche Preowned Vehicles (1411 1412) $ Label Change P1,L24 1420 Other Preowned Vehicles (1420) $ Label Change P1,L30 1411 1412 1420 Preowned Units (1411,1412,1420) Label Change P1,L31 1411 1412 1420 Preowned Units Om Over 90 Days Label Change P1,L32 1411 1412 1421 Preowned Porsche Units Over 90 Days Label Change + Change From 60 P1,L32 1411 1412 1420 Memo Preowned Porsche Over 90 Days Label Change + Change From 60 P1,L32 1411 1412 1420 Memo Preowned O.M Over 90 Days Label Change + Change From 60 P1,L33 1411 1412 1422 Preowned Porsche Approved Over 90 Days Label Change + Change From 60 P1,L35 1450 1451 Porsche Tequipment New Account P1L36 1452 1453 Tires New Account P1,L38 Total Total Lines (lines 34 Thru 37) Label/calc Change P1,L42 Total Total Inventories (lines 19 Thru 41) Label/calc Change P1,L49 Total Total Prepaid Expenses (Lines 44Thru 47) Label/calc Change P1,L50 Total Total Current Assets (Lines 6 18 42 & 49 Label/calc Change P1,L51 Current Earnings Preowned Label Change P1,L62 Total Total (Lines 54 Thru 61) Label/calc Change P1,L66 Net Earnings Net Earnings Or (Loss) (Line 64 Minus 65) Label/calc Change P1,L67 Total Total Owners Equity (Lines 43 Thru 48 & 66) Label/calc Change P1,L68 Total Total Liabilities & Owners Equity (Lines 30 38 67) Label/calc Change P1,L72 Total Total Other Assets (Lines 64 Thru 71) Label/calc Change P1,L73 Total Total Assets (Lines 50 62 & 72) Label/calc Change P2,HDR Preowned Vehicle Label Change P2,L10 12 Warranty & Preowned Veh Guarantee Label Change P2,L64 Head Count Po (Preowned) Label Change P2,L70 Head Count Salespeople Preowned Label Change P3,L10 12 Warranty & Preowned Veh Guarantee Label Change P4,L3 4152 5152 Boxter S 50 Yr Special Edition Deleted P4,L4 4173 5173 Carrera S Coupe New Account P4,L5 4154 5154 40 Year 911 Deleted P4,L6 4174 5174 Tbd New Account P4,L6 4174 5174 Carrera S Cabriolet Change Label Move To Line 7 P4,L7 4159 5159 Carrera 4 Coupe Deleted P4,L7 4157 5157 Carrera Cabriolet Move To Line 6 P4,L8 4161 5161 Carrera 4 Cabriolet Deleted P4,L8 4162 5162 Carrera 4 S (Coupe) Label Change P4,L10 4163 5163 Change 911 Turbo To 911 Turbo Coupe Label Change P4, L11 4175 5175 911 Tuobo S New Account P4,L11 4175 5175 Change 911 Turbo S To 911 Turbo S Coupe Label Change P4,L13 4176 5176 911 Turbo S Cabriolet New Account P4,L18 4169 5169 Cayenne Turbo Label Change P4,L22 Subtotal Subtotal Porsche (Lines 20 & 21) Deleted P4,L23 Total Total Porsche (Lines 20 Thru 22) Label Change P4,L25 4181 4185 Include 4181 With 4185 Label Check/Change P4,L28 Total Total New Vehicles (Lines23 Thru 27) Label Change P4,L29 Label Preowned Vehicles Label Change P4,L38 9164 9168 9172 F&I Income & Service Contracts Porsche PO Label Change P4,L39 9163 9167 9171 F&I Income & Service Contracts Other PO Label Change P4,L40 9464 Repossession Losses PO Label Change P4,L41 Total Total Preowned Vehicles (Lines 30 Thru 40) Label/calc Change P4,L48 Total Total Mechanical (Lines 43 Thru 47) Label/calc Change P4,L52 Total Total Service General (Lines 48 Thru 51) Label/calc Change P4,L57 Total Total Paint & Body (Lines 54 Thru 56) Label/calc Change 2005 Porsche Statement 2005 Porsche Financial Statement Changes 2005 Porsche Statement P4,L60 Total Total Service Paint & Body (Lines 57 Thru 59) Label Change P4,L61 Total Total Service Gen & Paint/body (Lines 52 & 60) Label Change P4,L66 4736 5736 Porsche P&A Tequipment General RO New Account P4,L69 4772 5772 Porsche P&A Tequipment Counter New Account P4,L73 4785 5785 Tires Sold On Porsche Vehicles New Account P4,L74 Total Total P&A Porsche (Lines 63 Thru 73) Label/calc Change P4,L80 Total Total P&A (Lines 74 & 77 Thru 79) Label/calc Change P4,L81 Total Total Service, P&A (Lines 61 & 80) Label/calc Change P4,L82 Total Grand Total (Lines 28 41 & 81) Label/calc Change P4,L77 Total Total P&A Other (Lines 75 & 76) Label/calc Change 2005 Porsche Financial Statement Changes 2005 Saab Statement Page/Line Account Descripton Action P3,L8 Add Edit Sum Of Lines 6 & 7 P4,L1 400 600 9-2X LINEAR 205 Label Change P4,L2 401 601 9-2X AERO 255 Label Change P4,L5 404 604 9-3 CONV LINEAR 302 New Account P4,L8 415 615 9-3 AERO SPT SEDAN 354 Label Change P4,L10 407 607 9-5 AERO SEDAN 584 Label Change P4,L13 409 609 9-5 AERO SPT WGN 585 Label Change P4,L14 418 618 9-7X LINEAR SUV 725 New Account P4,L15 419 619 9-7X ARC SUV New Account Note: P1,L58, P2,L28, P2,L29, P2,L67, P2, L71, P3,L6, P3, L7, P3,L8, capitalize SAA Note: P4 L22,25,36,37,42,46,51,59,67,69,72,73,80,81,82 total lines adjusted to accomadate new lin 2005 Saab Financial Statement Changes s 2005 Saab Financial Statement Changes 2005 Subaru Statement Page/Line Account Descripton Action P4,L9 418 618 TBA New Account Note: P4 Line 9 Was Blank on 2004 Statement 2005 Subaru Financial Statement Changes 2005 Suzuki Financial Statement Page/Line Account Sales COS Descripton Action P1,L34 1455 Used Suzuki Certified New Account P1,L34 1490 Used Vehicles Deleted P1,L35 Memo Used Suzuki Certified Over 30d New Account P1,L36 1450 Used Others Label Changed P1,L37 Memo Used Others Over 30 Days New Account P1,L53 1030 1670 Cash Invest/Other Curr Assets Combined Accts P1,L69 1900 1980 Dep On Cont/Life Insur Cash Vl Combined Accts P4,L4 3016 3046 Forenza Wagon New Account P4,L5 3017 3047 Reno New Account P4,L8 3023 3053 TBD New Account P4,L9 3024 3054 TBD New Account P4,L27 4270 4270 New Veh Repo Loss Deleted P4,L32 3500 3540 Used Veh Retail Sales Deleted P4,L31 3580 4580 Certified Used Suzuki Retail New Account P4,L33 4550 Used Veh Reconditioning Deleted P4,L33 4520 Certified Used Suzuki Recon New Account P4,L34 4510 Used Other Recond Label Change P4,L36 3520 3560 Used Wholesale Label Change P4,L37 4530 4570 Used Veh Inventory Adj Label Change P4,L39 3700 3720 F&I Used Label Change P4,L40 4620 Used Veh Repo Loss Deleted P4,L40 3740 3630 Used Serv Cont/Aft Mkt Merch Label Change Note: P1 total lines remain the same; moved up/down as needed. Note: P4 total lines remain the same; moved up/down as needed. 2005 Suzuki Financial Statement Changes 2005 Toyota Financial Statement Page/Line B/S Acct Sales COS Descripton Action P1 L39 2430 Gas Oil And Grease Label Change P6 L18 4770/4780 6770/6780 Gas Oil And Grease Label Change 2005 Toyota Financial Statement Changes 2005 Volvo Financial Statement Page/Line Account Sales COS Descripton Action P4,L7 V50 Label Change P7,L25 3003 3103 V70 2.5T AWD Delete Accounts P7,L35 3022 3122 S80 2.9 Delete Accounts P7,L40 3035 3135 S40 Delete Accounts P7,L44 3040 3140 V40 Delete Accounts P7,L52 3056 3156 XC90 V8 AWD Label Change Note: Page 4 New Car Sales Pulls From Page 7 And Line Numbers Reflect Changes Note: Page 7 Deleted Lines Other Lines Move Up Accordingly 2005 Volvo Financial Statement Changes 2005 VW Financial Statement Page/Line B/S Acct Sales COS Descripton Action P1 Title Change To 2005 P4,L10 4119 Account Removed Block Line 10 P4,L13 4125 Account Removed Remove Line P4,L14 4127 Account Removed Remove Line P4,L20 4137 4139 Move Up Now Line 18 P4,L21 Total Now Becomes Lines 17 Thru 18 Move To Line 19 P4,L22 4191 Move Up Move To Line 20 P4,L21 9161 F&I Income New Line 21 P4,L22 9169 Servise Contracts New Line 22 P4,L37 9163 F&I Income Used Line 37 P4,L38 9171 Service Contracts Used Line 38 P4,L41 Total Total Used (Lines 34 Thru 40) Change Calculation P4,L79 Total Grand Total (Lines 26 41 78) Change Calculation Note: P4, L19 Subtotal now becomes lines 1 to 16 and moves down to line 17.<br><br> Note: P4, L24 to L37 moves up one line; also there is a calculation change on the total lines. 2005 VW Financial Statement Changes

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