| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | AA | AB | AC | AD | AE | AF | AG | AH | AI | AJ | AK | AL | AM | AN | AO | AP | AQ | AR | AS | AT | AU | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | Cash Sales | Invoice Number | Date | Buyer | Hull | Profit | Interest | Insurance | L/C bank Charge | Design | Freight | Yard | Options & Equip | Loans Pay | Yard Expense | Freight (est.) | Misc Expenses | Profit | Delivered Price | hull number | order date | Brokerage | hull laid | yard cost | shipping | left | arrived | Closing date | misc expense | profit | Delivered Cost | Cash Sales | Sum of Expenses | Sum of Expenses -Cash Sales | Delivered Cost - Cash Sale | yard+misc+profit-cash sale | |||||||||||
2 | $60,000.00 | 1024 | 8/11/1983 | Nowak & Walls | 37-01 | $6,365.18 | $134.56 | $235.00 | $174.76 | $0.00 | $49,700.00 | $3,372.50 | $49,100.00 | $53,072.50 | $6,569.00 | $544.32 | $6,365.18 | $66,551.00 | 37-01 | || | || | Nowak & Walls | || | || | $53,072.50 | || | $6,569.00 | || | || | || | || | $544.32 | || | $6,365.18 | || | $66,551.00 | || | $60,000.00 | $59,982.00 | 37-01 | -$18.00 | $6,551 | -$18 | ||||
3 | $65,400.00 | 1029 | 10/14/1983 | Flying Cloud | 37-02 | $6,641.69 | $134.56 | $252.50 | $209.75 | $489.00 | $0.00 | $48,900.00 | $3,272.50 | $49,109.75 | $52,172.50 | $6,569.00 | $1,085.81 | $6,641.69 | $66,469.00 | 37-02 | || | || | Flying Cloud | || | || | $52,172.50 | || | $6,569.00 | || | || | || | || | $1,085.81 | || | $6,641.69 | || | $66,469.00 | || | $65,400.00 | $59,900.00 | 37-02 | -$5,500.00 | $1,069.00 | -$5,500.00 | |||
4 | $66,469.00 | 1030 | 10/28/1983 | Ritter, T | 37-03 | $9,359.11 | $0.00 | $252.50 | $159.75 | $489.00 | $6,569.00 | $48,900.00 | $739.64 | $0.00 | $49,639.64 | $6,569.00 | $901.25 | $9,359.11 | $66,469.00 | 37-03 | || | || | Ritter, T | || | || | $49,639.64 | || | $6,569.00 | || | || | || | || | $901.25 | || | $9,359.11 | || | $66,469.00 | || | $66,469.00 | $66,469.00 | 37-03 | $0.00 | $0.00 | -$6,569.00 | |||
5 | $74,000.00 | 1035 | 12/23/1983 | Pieterse, Jack | 37-04 | $11,493.63 | $509.52 | $265.00 | $134.25 | $489.00 | $7,436.10 | $52,700.00 | $972.50 | $62,000.00 | $53,672.50 | $7,436.10 | $1,397.77 | $11,493.63 | $74,000.00 | 37-04 | || | || | Pieterse, Jack | || | || | $53,672.50 | || | $7,436.10 | || | || | || | || | $1,397.77 | || | $11,493.63 | || | $74,000.00 | || | $74,000.00 | $74,000.00 | 37-04 | $0.00 | $0.00 | -$7,436.10 | |||
6 | $62,900.00 | 1037 | 1/13/1984 | Brightstar Yacht | 37-05 | $7,709.96 | $0.00 | $275.50 | $189.24 | $489.00 | $0.00 | $52,700.00 | $1,036.30 | $0.00 | $53,736.30 | $8,543.50 | $953.74 | $7,709.96 | $70,943.50 | 37-05 | || | || | Brightstar Yacht | || | || | $53,736.30 | || | $8,543.50 | || | || | || | || | $953.74 | || | $7,709.96 | || | $70,943.50 | || | $62,900.00 | $62,400.00 | 37-05 | -$500.00 | $8,043.50 | -$500.00 | |||
7 | $79,151.02 | 1040 | 3/18/1984 | Bold Eagle Yachts | 37-06 | $5,128.23 | $2,448.72 | $275.50 | $255.13 | $989.00 | $10,287.34 | $52,700.00 | $7,067.10 | $64,955.13 | $59,767.10 | $9,650.89 | $3,968.35 | $5,128.23 | $78,514.57 | 37-06 | || | || | Bold Eagle Yachts | || | || | $59,767.10 | || | $9,650.89 | || | || | || | || | $3,968.35 | || | $5,128.23 | || | $78,514.57 | || | $79,151.02 | $79,151.02 | 37-06 | $0.00 | -$636.45 | -$10,287.34 | |||
8 | $72,500.00 | 1041 | 2/28/1984 | Victory Tugs of FL. | 37-07 | $6,050.00 | $526.00 | $278.50 | $254.25 | $989.00 | $9,650.89 | $52,700.00 | $2,051.30 | $52,954.25 | $54,751.30 | $9,892.87 | $2,047.75 | $6,050.00 | $72,741.92 | 37-07 | || | || | Victory Tugs of FL. | || | || | $54,751.30 | || | $9,892.87 | || | || | || | || | $2,047.75 | || | $6,050.00 | || | $72,741.92 | || | $72,500.00 | $72,499.94 | 37-07 | -$0.06 | $241.92 | -$9,650.95 | |||
9 | $62,900.00 | 1044 | 4/17/1984 | Brightstar Yacht | 37-08 | $6,908.27 | $517.98 | $275.50 | $259.25 | $989.00 | $0.00 | $52,700.00 | $1,250.00 | $53,477.23 | $53,950.00 | $10,134.84 | $2,041.73 | $6,908.27 | $73,034.84 | 37-08 | || | || | Brightstar Yacht | || | || | $53,950.00 | || | $10,134.84 | || | || | || | || | $2,041.73 | || | $6,908.27 | || | $73,034.84 | || | $62,900.00 | $62,900.00 | 37-08 | $0.00 | $10,134.84 | $0.00 | |||
10 | $74,000.00 | 1045 | 4/19/1984 | Beardsley | 37-09 | $6,655.84 | $58.74 | $277.50 | $250.13 | $989.00 | $10,618.79 | $52,700.00 | $2,450.00 | $52,950.13 | $55,150.00 | $10,618.79 | $1,575.37 | $6,655.84 | $74,000.00 | 37-09 | || | || | Beardsley | || | || | $55,150.00 | || | $10,618.79 | || | || | || | || | $1,575.37 | || | $6,655.84 | || | $74,000.00 | || | $74,000.00 | $74,000.00 | 37-09 | $0.00 | $0.00 | -$10,618.79 | |||
11 | $72,500.00 | 1051 | 6/5/1984 | Victory Tugs of FL. | 37-10 | $6,363.39 | $243.96 | $299.50 | $304.25 | $989.00 | $10,349.90 | $52,700.00 | $1,250.00 | $53,004.25 | $53,950.00 | $10,349.90 | $1,836.71 | $6,363.39 | $72,500.00 | 37-10 | || | || | Victory Tugs of FL. | || | || | $53,950.00 | || | $10,349.90 | || | || | || | || | $1,836.71 | || | $6,363.39 | || | $72,500.00 | || | $72,500.00 | $72,500.00 | 37-10 | $0.00 | $0.00 | -$10,349.90 | |||
12 | $74,000.00 | 1053 | 7/12/1984 | Evangelista | 37-11 | $5,522.24 | $829.39 | $299.50 | $259.25 | $989.00 | $10,278.60 | $52,700.00 | $3,122.02 | $52,959.25 | $55,822.02 | $10,278.60 | $2,377.14 | $5,522.24 | $74,000.00 | 37-11 | || | || | Evangelista | || | || | $55,822.02 | || | $10,278.60 | || | || | || | || | $2,377.14 | || | $5,522.24 | || | $74,000.00 | || | $74,000.00 | $74,000.00 | 37-11 | $0.00 | $0.00 | -$10,278.60 | |||
13 | $82,067.00 | letter | 7/26/1984 | Maple Leaf Yachts | 37-12 | $10,264.05 | $713.17 | $299.50 | $254.25 | $989.00 | $11,562.73 | $52,700.00 | $5,284.50 | $52,954.25 | $57,984.50 | $11,562.73 | $2,255.92 | $10,264.05 | $82,067.20 | 37-12 | || | || | Maple Leaf Yachts | || | || | $57,984.50 | || | $11,562.73 | || | || | || | || | $2,255.92 | || | $10,264.05 | || | $82,067.20 | || | $82,067.00 | $82,067.20 | 37-12 | $0.20 | $0.20 | -$11,562.53 | |||
14 | $72,500.00 | L/H | 8/2/1984 | Victory Tugs of FL. | 37-14 | $5,834.33 | $168.32 | $299.50 | $254.25 | $1,000.00 | $10,053.60 | $52,700.00 | $2,190.00 | $52,954.25 | $54,890.00 | $10,053.60 | $1,722.07 | $5,834.33 | $72,500.00 | 37-14 | || | || | Victory Tugs of FL. | || | || | $54,890.00 | || | $10,053.60 | || | || | || | || | $1,722.07 | || | $5,834.33 | || | $72,500.00 | || | $72,500.00 | $72,500.00 | 37-14 | $0.00 | $0.00 | -$10,053.60 | |||
15 | $74,986.55 | 1064 | 10/18/1984 | Boatworks | 37-15 | $3,057.56 | $1,174.03 | $656.00 | $260.75 | $1,000.00 | $10,583.00 | $53,300.00 | $4,955.21 | $63,560.75 | $58,255.21 | $10,583.00 | $3,090.78 | $3,057.56 | $74,986.55 | 37-15 | || | || | Boatworks | || | || | $58,255.21 | || | $10,583.00 | || | || | || | || | $3,090.78 | || | $3,057.56 | || | $74,986.55 | || | $74,986.55 | $74,986.55 | 37-15 | $0.00 | $0.00 | -$10,583.00 | |||
16 | $72,500.00 | 1066 | 11/7/1984 | Victory Tugs of FL. | 37-16 | $5,004.51 | $264.69 | $318.50 | $327.75 | $1,000.00 | $10,182.80 | $54,100.00 | $1,301.75 | $54,427.75 | $55,401.75 | $10,182.80 | $1,910.94 | $5,004.51 | $72,500.00 | 37-16 | || | || | Victory Tugs of FL. | || | || | $55,401.75 | || | $10,182.80 | || | || | || | || | $1,910.94 | || | $5,004.51 | || | $72,500.00 | || | $72,500.00 | $72,500.00 | 37-16 | $0.00 | $0.00 | -$10,182.80 | |||
17 | $74,800.00 | 1059 | 8/10/1984 | Beardsley | 37-17 | $10,102.35 | $0.00 | $299.50 | $260.75 | $1,000.00 | $8,587.40 | $53,300.00 | $1,250.00 | $0.00 | $54,550.00 | $8,587.40 | $1,560.25 | $10,102.35 | $74,800.00 | 37-17 | || | || | Beardsley | || | || | $54,550.00 | || | $8,587.40 | || | || | || | || | $1,560.25 | || | $10,102.35 | || | $74,800.00 | || | $74,800.00 | $74,800.00 | 37-17 | $0.00 | $0.00 | -$8,587.40 | |||
18 | $76,200.00 | 1067 | 12/11/1984 | Trade-A-Yacht | 37-18 | $6,141.60 | $312.48 | $317.50 | $311.00 | $1,000.00 | $11,267.42 | $55,600.00 | $1,250.00 | $55,911.00 | $56,850.00 | $11,267.42 | $1,940.98 | $6,141.60 | $76,200.00 | 37-18 | || | || | Trade-A-Yacht | || | || | $56,850.00 | || | $11,267.42 | || | || | || | || | $1,940.98 | || | $6,141.60 | || | $76,200.00 | || | $76,200.00 | $76,200.00 | 37-18 | $0.00 | $0.00 | -$11,267.42 | |||
19 | $78,298.00 | letter | 1/3/1985 | Maple Leaf Yachts | 37-19 | $7,155.38 | $154.32 | $328.50 | $267.00 | $1,000.00 | $10,942.80 | $57,200.00 | $1,250.00 | $57,467.00 | $58,450.00 | $10,942.80 | $1,749.82 | $7,155.38 | $78,298.00 | 37-19 | || | || | Maple Leaf Yachts | || | || | $58,450.00 | || | $10,942.80 | || | || | || | || | $1,749.82 | || | $7,155.38 | || | $78,298.00 | || | $78,298.00 | $78,298.00 | 37-19 | $0.00 | $0.00 | -$10,942.80 | |||
20 | $76,675.00 | letter | 2/8/1985 | Victory Tugs of FL. | 37-20 | $8,966.28 | $232.31 | $368.38 | $271.75 | $1,000.00 | $10,943.40 | $54,100.00 | $792.88 | $54,357.75 | $54,892.88 | $10,943.40 | $1,872.44 | $8,966.28 | $76,675.00 | 37-20 | || | || | Victory Tugs of FL. | || | || | $54,892.88 | || | $10,943.40 | || | || | || | || | $1,872.44 | || | $8,966.28 | || | $76,675.00 | || | $76,675.00 | $76,675.00 | 37-20 | $0.00 | $0.00 | -$10,943.40 | |||
21 | $62,900.00 | letter | 2/8/1985 | Brightstar Yacht | 37-21 | $6,891.82 | $257.75 | $368.38 | $282.05 | $1,000.00 | $0.00 | $54,100.00 | $0.00 | $54,357.75 | $54,100.00 | $9,606.86 | $1,908.18 | $6,891.82 | $72,506.86 | 37-21 | || | || | Brightstar Yacht | || | || | $54,100.00 | || | $9,606.86 | || | || | || | || | $1,908.18 | || | $6,891.82 | || | $72,506.86 | || | $62,900.00 | $62,900.00 | 37-21 | $0.00 | $9,606.86 | $0.00 | |||
22 | $75,597.50 | 1070 | 4/7/1985 | Cruising World Yachts | 37-22 | $10,051.64 | $2,065.94 | $297.50 | $311.74 | $1,000.00 | $8,270.32 | $53,297.00 | $303.36 | $63,552.74 | $53,600.36 | $8,270.32 | $3,675.18 | $10,051.64 | $75,597.50 | 37-22 | || | || | Cruising World Yachts | || | || | $53,600.36 | || | $8,270.32 | || | || | || | || | $3,675.18 | || | $10,051.64 | || | $75,597.50 | || | $75,597.50 | $75,597.50 | 37-22 | $0.00 | $0.00 | -$8,270.32 | |||
23 | $66,355.00 | letter | 3/4/1985 | W.C. Beardslee | 37-23 | $9,154.30 | $196.57 | $368.38 | $285.75 | $1,000.00 | $0.00 | $54,100.00 | $1,250.00 | $54,357.75 | $55,350.00 | $8,647.00 | $1,850.70 | $9,154.30 | $75,002.00 | 37-23 | || | || | W.C. Beardslee | || | || | $55,350.00 | || | $8,647.00 | || | || | || | || | $1,850.70 | || | $9,154.30 | || | $75,002.00 | || | $66,355.00 | $66,355.00 | 37-23 | $0.00 | $8,647.00 | $0.00 | |||
24 | $64,000.00 | 3/11/1985 | Victory Tugs of FL. | 37-24 | $5,633.91 | $107.40 | $0.00 | $257.96 | $500.00 | $0.00 | $54,185.00 | $2,448.00 | $54,442.96 | $56,633.00 | $8,647.00 | $865.36 | $5,633.91 | $71,779.27 | 37-24 | || | || | Victory Tugs of FL. | || | || | $56,633.00 | || | $8,647.00 | || | || | || | || | $865.36 | || | $5,633.91 | || | $71,779.27 | || | $64,000.00 | $63,132.27 | 37-24 | -$867.73 | $7,779.27 | -$867.73 | ||||
25 | $65,925.00 | 1069 | 4/22/1985 | Boatworks | 37-25 | $6,922.51 | $235.30 | $0.00 | $344.46 | $500.00 | $0.00 | $54,700.00 | $2,250.00 | $55,044.46 | $56,950.00 | $8,647.00 | $1,079.76 | $6,922.51 | $73,599.27 | 37-25 | || | || | Boatworks | || | || | $56,950.00 | || | $8,647.00 | || | || | || | || | $1,079.76 | || | $6,922.51 | || | $73,599.27 | || | $65,925.00 | $64,952.27 | 37-25 | -$972.73 | $7,674.27 | -$972.73 | |||
26 | $71,123.00 | 1095 | 7/10/1985 | Victory Tugs of FL. | 37-26 | $8,056.60 | $147.42 | $0.00 | $257.75 | $1,000.00 | $0.00 | $54,100.00 | $7,193.00 | $54,357.75 | $61,293.00 | $8,647.00 | $1,405.17 | $8,056.60 | $79,401.77 | 37-26 | || | || | Victory Tugs of FL. | || | || | $61,293.00 | || | $8,647.00 | || | || | || | || | $1,405.17 | || | $8,056.60 | || | $79,401.77 | || | $71,123.00 | $70,754.77 | 37-26 | -$368.23 | $8,278.77 | -$368.23 | |||
27 | $67,925.00 | 1093 | 6/4/1985 | Boatworks | 37-27 | $8,888.01 | $86.65 | $0.00 | $257.75 | $500.00 | $0.00 | $54,100.00 | $1,250.00 | $54,357.75 | $55,350.00 | $8,647.00 | $844.40 | $8,888.01 | $73,729.41 | 37-27 | || | || | Boatworks | || | || | $55,350.00 | || | $8,647.00 | || | || | || | || | $844.40 | || | $8,888.01 | || | $73,729.41 | || | $67,925.00 | $65,082.41 | 37-27 | -$2,842.59 | $5,804.41 | -$2,842.59 | |||
28 | $66,975.00 | 1097 | 8/15/1985 | Boathouse | 37-28 | $8,059.03 | $461.16 | $369.33 | $258.48 | $1,000.00 | $0.00 | $54,395.00 | $2,432.00 | $54,653.48 | $56,827.00 | $8,647.00 | $2,088.97 | $8,059.03 | $75,622.00 | 37-28 | || | || | Boathouse | || | || | $56,827.00 | || | $8,647.00 | || | || | || | || | $2,088.97 | || | $8,059.03 | || | $75,622.00 | || | $66,975.00 | $66,975.00 | 37-28 | $0.00 | $8,647.00 | $0.00 | |||
29 | $103,628.25 | 1108 | 10/16/1985 | R. Martin | 37-29 | $4,227.75 | $3,277.97 | $1,325.63 | $261.00 | $1,000.00 | $9,024.60 | $65,400.00 | $19,111.30 | $65,661.00 | $84,511.30 | $9,024.60 | $5,864.60 | $4,227.75 | $103,628.25 | 37-29 | || | || | R. Martin | || | || | $84,511.30 | || | $9,024.60 | || | || | || | || | $5,864.60 | || | $4,227.75 | || | $103,628.25 | || | $103,628.25 | $103,628.25 | 37-29 | $0.00 | $0.00 | -$9,024.60 | |||
30 | $68,075.00 | 1100 | 8/15/1985 | Boatworks | 37-30 | $7,940.85 | $359.73 | $382.21 | $264.71 | $1,000.00 | $0.00 | $56,591.50 | $1,536.00 | $56,856.21 | $58,127.50 | $9,791.00 | $2,006.65 | $7,940.85 | $77,866.00 | 37-30 | || | || | Boatworks | || | || | $58,127.50 | || | $9,791.00 | || | || | || | || | $2,006.65 | || | $7,940.85 | || | $77,866.00 | || | $68,075.00 | $68,075.00 | 37-30 | $0.00 | $9,791.00 | $0.00 | |||
31 | $71,141.00 | 1105/09 | 9/27/1985 | Victory Tugs of FL. | 37-31 | $9,170.34 | $133.84 | $374.71 | $260.61 | $1,000.00 | $0.00 | $55,245.00 | $4,956.50 | $55,505.61 | $60,201.50 | $9,791.00 | $1,769.16 | $9,170.34 | $80,932.00 | 37-31 | || | || | Victory Tugs of FL. | || | || | $60,201.50 | || | $9,791.00 | || | || | || | || | $1,769.16 | || | $9,170.34 | || | $80,932.00 | || | $71,141.00 | $71,141.00 | 37-31 | $0.00 | $9,791.00 | $0.00 | |||
32 | $70,615.00 | 1102/03 | 8/30/1985 | Cruising Yachts | 37-32 | $8,883.14 | $118.44 | $369.76 | $262.16 | $1,000.00 | $0.00 | $55,866.50 | $4,115.00 | $56,128.66 | $59,981.50 | $9,791.00 | $1,750.36 | $8,883.14 | $80,406.00 | 37-32 | || | || | Cruising Yachts | || | || | $59,981.50 | || | $9,791.00 | || | || | || | || | $1,750.36 | || | $8,883.14 | || | $80,406.00 | || | $70,615.00 | $70,615.00 | 37-32 | $0.00 | $9,791.00 | $0.00 | |||
33 | $97,456.00 | 1126 | 1/17/1986 | Long, J | 37-33 | $18,344.81 | $320.58 | $395.45 | $273.18 | $1,000.00 | $10,558.13 | $58,848.50 | $7,715.35 | $59,121.68 | $66,563.85 | $10,558.13 | $1,989.21 | $18,344.81 | $97,456.00 | 37-33 | || | || | Long, J | || | || | $66,563.85 | || | $10,558.13 | || | || | || | || | $1,989.21 | || | $18,344.81 | || | $97,456.00 | || | $97,456.00 | $97,456.00 | 37-33 | $0.00 | $0.00 | -$10,558.13 | |||
34 | $82,038.10 | 1115/14 | 11/12/1985 | Smith, C. | 37-34 | $8,735.40 | $359.15 | $373.32 | $264.22 | $1,000.00 | $9,204.82 | $56,473.50 | $5,627.69 | $56,737.72 | $62,101.19 | $9,204.82 | $1,996.69 | $8,735.40 | $82,038.10 | 37-34 | || | || | Smith, C. | || | || | $62,101.19 | || | $9,204.82 | || | || | || | || | $1,996.69 | || | $8,735.40 | || | $82,038.10 | || | $82,038.10 | $82,038.10 | 37-34 | $0.00 | $0.00 | -$9,204.82 | |||
35 | $70,831.00 | 1120 | 1/3/1986 | W.C. Beardslee | 37-35 | $10,783.49 | $430.56 | $356.25 | $40.00 | $1,000.00 | $0.00 | $54,911.50 | $3,309.20 | $54,951.50 | $58,220.70 | $8,374.64 | $1,826.81 | $10,783.49 | $79,205.64 | 37-35 | || | || | W.C. Beardslee | || | || | $58,220.70 | || | $8,374.64 | || | || | || | || | $1,826.81 | || | $10,783.49 | || | $79,205.64 | || | $70,831.00 | $70,831.00 | 37-35 | $0.00 | $8,374.64 | $0.00 | |||
36 | $71,336.00 | 1125 | 1/17/1986 | Cruising Yachts | 37-36 | $8,951.52 | $218.64 | $395.09 | $278.25 | $1,000.00 | $0.00 | $60,200.00 | $292.50 | $60,478.25 | $60,492.50 | $8,374.64 | $1,891.98 | $8,951.52 | $79,710.64 | 37-36 | || | || | Cruising Yachts | || | || | $60,492.50 | || | $8,374.64 | || | || | || | || | $1,891.98 | || | $8,951.52 | || | $79,710.64 | || | $71,336.00 | $71,336.00 | 37-36 | $0.00 | $8,374.64 | $0.00 | |||
37 | $89,861.10 | 1128/31 | 2/26/1986 | Mitchell | 37-37 | $11,857.29 | $411.62 | $395.50 | $277.30 | $1,000.00 | $7,544.45 | $61,813.00 | $6,561.94 | $62,097.30 | $68,374.94 | $7,544.45 | $2,084.42 | $11,857.29 | $89,861.10 | 37-37 | || | || | Mitchell | || | || | $68,374.94 | || | $7,544.45 | || | || | || | || | $2,084.42 | || | $11,857.29 | || | $89,861.10 | || | $89,861.10 | $89,861.10 | 37-37 | $0.00 | $0.00 | -$7,544.45 | |||
38 | $119,000.00 | 1170 | 2/27/1987 | Cruising Yachts | 37-38 | $3,966.92 | $5,075.74 | $1,650.88 | $286.76 | $1,000.00 | $8,037.39 | $65,981.00 | $33,001.31 | $72,754.76 | $98,982.31 | $8,037.39 | $8,013.38 | $3,966.92 | $119,000.00 | 37-38 | || | || | Cruising Yachts | || | || | $98,982.31 | || | $8,037.39 | || | || | || | || | $8,013.38 | || | $3,966.92 | || | $119,000.00 | || | $119,000.00 | $119,000.00 | 37-38 | $0.00 | $0.00 | -$8,037.39 | |||
39 | $73,501.00 | 1138 | 5/20/1986 | Cruising Yachts | 37-39 | $10,816.26 | $219.24 | $366.64 | $265.95 | $1,000.00 | $0.00 | $56,918.00 | $3,914.91 | $57,183.95 | $60,832.91 | $9,393.88 | $1,851.83 | $10,816.26 | $82,894.88 | 37-39 | || | || | Cruising Yachts | || | || | $60,832.91 | || | $9,393.88 | || | || | || | || | $1,851.83 | || | $10,816.26 | || | $82,894.88 | || | $73,501.00 | $73,501.00 | 37-39 | $0.00 | $9,393.88 | $0.00 | |||
40 | $79,443.00 | 1075 | 2/12/1986 | Daser, Inc. | 37-40 | $19,245.92 | $0.00 | $373.85 | $269.52 | $1,000.00 | $0.00 | $57,874.00 | $679.71 | $58,143.52 | $58,553.71 | $10,750.36 | $1,643.37 | $19,245.92 | $90,193.36 | 37-40 | || | || | Daser, Inc. | || | || | $58,553.71 | || | $10,750.36 | || | || | || | || | $1,643.37 | || | $19,245.92 | || | $90,193.36 | || | $79,443.00 | $79,443.00 | 37-40 | $0.00 | $10,750.36 | $0.00 | |||
41 | $82,115.36 | 1142 | 5/23/1986 | W.C. Beardslee | 37-41 | $8,770.62 | $926.62 | $384.39 | $229.77 | $1,000.00 | $10,750.36 | $56,875.00 | $3,178.60 | $57,104.77 | $60,053.60 | $10,750.00 | $2,540.78 | $8,770.62 | $82,115.00 | 37-41 | || | || | W.C. Beardslee | || | || | $60,053.60 | || | $10,750.00 | || | || | || | || | $2,540.78 | || | $8,770.62 | || | $82,115.00 | || | $82,115.36 | $82,115.36 | 37-41 | $0.00 | -$0.36 | -$10,750.36 | |||
42 | $67,520.00 | 1111/12 | 10/23/1985 | Victory Tugs of FL. | 37-42 | $4,490.51 | $222.43 | $381.93 | $264.39 | $1,000.00 | $0.00 | $56,504.00 | $4,656.74 | $56,768.39 | $61,160.74 | $10,750.00 | $1,868.75 | $4,490.51 | $78,270.00 | 37-42 | || | || | Victory Tugs of FL. | || | || | $61,160.74 | || | $10,750.00 | || | || | || | || | $1,868.75 | || | $4,490.51 | || | $78,270.00 | || | $67,520.00 | $67,520.00 | 37-42 | $0.00 | $10,750.00 | $0.00 | |||
43 | 37-43 | $0.00 | $10,750.00 | $0.00 | $10,750.00 | 37-43 | || | || | || | || | $0.00 | || | $10,750.00 | || | || | || | || | $0.00 | || | || | $10,750.00 | || | $0.00 | 37-43 | $0.00 | $10,750.00 | $0.00 | ||||||||||||||||||||
44 | $76,416.00 | 1143 | 7/14/1986 | W.C. Beardslee | 37-44 | $12,219.11 | $333.20 | $395.24 | $282.45 | $1,000.00 | $0.00 | $61,320.00 | $866.00 | $61,602.45 | $62,186.00 | $10,750.00 | $2,010.89 | $12,219.11 | $87,166.00 | 37-44 | || | || | W.C. Beardslee | || | || | $62,186.00 | || | $10,750.00 | || | || | || | || | $2,010.89 | || | $12,219.11 | || | $87,166.00 | || | $76,416.00 | $76,416.00 | 37-44 | $0.00 | $10,750.00 | $0.00 | |||
45 | $71,550.00 | 1150 | 8/14/1986 | Sextant Yachts | 37-45 | $8,373.65 | $1,364.18 | $394.23 | $271.94 | $1,000.00 | $0.00 | $59,146.00 | $1,000.00 | $58,788.94 | $60,146.00 | $10,750.00 | $3,030.35 | $8,373.65 | $82,300.00 | 37-45 | || | || | Sextant Yachts | || | || | $60,146.00 | || | $10,750.00 | || | || | || | || | $3,030.35 | || | $8,373.65 | || | $82,300.00 | || | $71,550.00 | $71,550.00 | 37-45 | $0.00 | $10,750.00 | $0.00 | |||
46 | $67,673.50 | 1149 | 8/4/1986 | Brightstar Yachts | 37-46 | $6,317.13 | $386.62 | $378.72 | $265.33 | $1,000.00 | $0.00 | $58,291.00 | $1,034.70 | $57,020.23 | $59,325.70 | $10,750.00 | $2,030.67 | $6,317.13 | $78,423.50 | 37-46 | || | || | Brightstar Yachts | || | || | $59,325.70 | || | $10,750.00 | || | || | || | || | $2,030.67 | || | $6,317.13 | || | $78,423.50 | || | $67,673.50 | $67,673.50 | 37-46 | $0.00 | $10,750.00 | $0.00 | |||
47 | $81,261.00 | 1084 | 9/15/1986 | Victory Tugs of FL. | 37-47 | $10,973.86 | $303.60 | $410.19 | $282.35 | $1,000.00 | $0.00 | $66,791.00 | $1,500.00 | $61,576.35 | $68,291.00 | $10,750.00 | $1,996.14 | $10,973.86 | $92,011.00 | 37-47 | || | || | Victory Tugs of FL. | || | || | $68,291.00 | || | $10,750.00 | || | || | || | || | $1,996.14 | || | $10,973.86 | || | $92,011.00 | || | $81,261.00 | $81,261.00 | 37-47 | $0.00 | $10,750.00 | $0.00 | |||
48 | $73,646.00 | 1086 | 9/16/1986 | Victory Tugs of FL. | 37-48 | $9,216.43 | $105.35 | $407.82 | $280.40 | $1,000.00 | $0.00 | $59,686.00 | $2,950.00 | $61,055.40 | $62,636.00 | $10,750.00 | $1,793.57 | $9,216.43 | $84,396.00 | 37-48 | || | || | Victory Tugs of FL. | || | || | $62,636.00 | || | $10,750.00 | || | || | || | || | $1,793.57 | || | $9,216.43 | || | $84,396.00 | || | $73,646.00 | $73,646.00 | 37-48 | $0.00 | $10,750.00 | $0.00 | |||
49 | $73,385.00 | 12/16/1986 | Boathouse | 37-49 | $9,789.36 | $707.35 | $411.22 | $434.07 | $1,000.00 | $0.00 | $60,043.00 | $1,000.00 | $61,071.07 | $61,043.00 | $10,750.00 | $2,552.64 | $9,789.36 | $84,135.00 | 37-49 | || | || | Boathouse | || | || | $61,043.00 | || | $10,750.00 | || | || | || | || | $2,552.64 | || | $9,789.36 | || | $84,135.00 | || | $73,385.00 | $73,385.00 | 37-49 | $0.00 | $10,750.00 | $0.00 | ||||
50 | $76,139.00 | 1161 | 12/16/1986 | Cruising Yachts Ltd. | 37-50 | $7,806.06 | $485.10 | $403.74 | $275.10 | $1,000.00 | $0.00 | $60,230.00 | $1,000.00 | $59,779.64 | $61,230.00 | $10,750.00 | $2,163.94 | $7,806.06 | $81,950.00 | 37-50 | || | || | Cruising Yachts Ltd. | || | || | $61,230.00 | || | $10,750.00 | || | || | || | || | $2,163.94 | || | $7,806.06 | || | $81,950.00 | || | $76,139.00 | $71,200.00 | 37-50 | -$4,939.00 | $5,811.00 | -$4,939.00 | |||
51 | $69,090.00 | 1088 | 10/9/1986 | Cruising Yachts Ltd. | 37-51 | $7,857.91 | $101.15 | $381.61 | $271.33 | $1,000.00 | $0.00 | $58,478.00 | $1,000.00 | $58,625.33 | $59,478.00 | $10,750.00 | $1,754.09 | $7,857.91 | $79,840.00 | 37-51 | || | || | Cruising Yachts Ltd. | || | || | $59,478.00 | || | $10,750.00 | || | || | || | || | $1,754.09 | || | $7,857.91 | || | $79,840.00 | || | $69,090.00 | $69,090.00 | 37-51 | $0.00 | $10,750.00 | $0.00 | |||
52 | $76,450.00 | 1165 | 1/13/1987 | Victory Tugs of FL. | 37-52 | $12,106.36 | $485.10 | $407.90 | $275.64 | $1,000.00 | $0.00 | $61,175.00 | $1,000.00 | $59,636.10 | $62,175.00 | $10,750.00 | $2,168.64 | $12,106.36 | $87,200.00 | 37-52 | || | || | Victory Tugs of FL. | || | || | $62,175.00 | || | $10,750.00 | || | || | || | || | $2,168.64 | || | $12,106.36 | || | $87,200.00 | || | $76,450.00 | $76,450.00 | 37-52 | $0.00 | $10,750.00 | $0.00 | |||
53 | $68,517.67 | 1173 | 3/26/1987 | Boatworks | 37-53 | $2,914.56 | $376.39 | $278.72 | $760.00 | $0.00 | $63,188.00 | $1,000.00 | $60,324.50 | $64,188.00 | $10,750.00 | $1,415.11 | $2,914.56 | $79,267.67 | 37-53 | || | || | Boatworks | || | || | $64,188.00 | || | $10,750.00 | || | || | || | || | $1,415.11 | || | $2,914.56 | || | $79,267.67 | || | $68,517.67 | $68,517.67 | 37-53 | $0.00 | $10,750.00 | $0.00 | ||||
54 | $77,097.00 | 1166 | 1/23/1987 | Cruising Yachts Ltd. | 37-54 | $11,725.24 | $239.84 | $399.80 | $399.12 | $1,000.00 | $0.00 | $62,333.00 | $1,000.00 | $60,831.12 | $63,333.00 | $10,750.00 | $2,038.76 | $11,725.24 | $87,847.00 | 37-54 | || | || | Cruising Yachts Ltd. | || | || | $63,333.00 | || | $10,750.00 | || | || | || | || | $2,038.76 | || | $11,725.24 | || | $87,847.00 | || | $77,097.00 | $77,097.00 | 37-54 | $0.00 | $10,750.00 | $0.00 | |||
55 | |||||||||||||||||||||||||||||||||||||||||||||||
56 | |||||||||||||||||||||||||||||||||||||||||||||||
57 | For Hull #34 | ||||||||||||||||||||||||||||||||||||||||||||||
58 | $94,000.00 | Sales Price | |||||||||||||||||||||||||||||||||||||||||||||
59 | $6,000.00 | discount | |||||||||||||||||||||||||||||||||||||||||||||
60 | $700.00 | Cummins Engine | |||||||||||||||||||||||||||||||||||||||||||||
61 | $2,629.00 | Optional Equipment | |||||||||||||||||||||||||||||||||||||||||||||
62 | $91,329.00 | Total (less tax) | |||||||||||||||||||||||||||||||||||||||||||||
63 | |||||||||||||||||||||||||||||||||||||||||||||||
64 | $91,329.00 | Invoiced to C. Smith | |||||||||||||||||||||||||||||||||||||||||||||
65 | $82,038.10 | Delievered cost | |||||||||||||||||||||||||||||||||||||||||||||
66 | |||||||||||||||||||||||||||||||||||||||||||||||
67 | $9,290.90 | ||||||||||||||||||||||||||||||||||||||||||||||
68 | |||||||||||||||||||||||||||||||||||||||||||||||
69 | |||||||||||||||||||||||||||||||||||||||||||||||
70 | |||||||||||||||||||||||||||||||||||||||||||||||
71 | |||||||||||||||||||||||||||||||||||||||||||||||
72 | |||||||||||||||||||||||||||||||||||||||||||||||
73 | |||||||||||||||||||||||||||||||||||||||||||||||
74 | |||||||||||||||||||||||||||||||||||||||||||||||
75 | |||||||||||||||||||||||||||||||||||||||||||||||
76 | |||||||||||||||||||||||||||||||||||||||||||||||
77 | |||||||||||||||||||||||||||||||||||||||||||||||
78 | |||||||||||||||||||||||||||||||||||||||||||||||
79 | |||||||||||||||||||||||||||||||||||||||||||||||
80 | |||||||||||||||||||||||||||||||||||||||||||||||
81 | |||||||||||||||||||||||||||||||||||||||||||||||
82 | |||||||||||||||||||||||||||||||||||||||||||||||
83 | |||||||||||||||||||||||||||||||||||||||||||||||
84 | |||||||||||||||||||||||||||||||||||||||||||||||
85 | |||||||||||||||||||||||||||||||||||||||||||||||
86 | |||||||||||||||||||||||||||||||||||||||||||||||
87 | |||||||||||||||||||||||||||||||||||||||||||||||
88 | |||||||||||||||||||||||||||||||||||||||||||||||
89 | |||||||||||||||||||||||||||||||||||||||||||||||
90 | |||||||||||||||||||||||||||||||||||||||||||||||
91 | |||||||||||||||||||||||||||||||||||||||||||||||
92 | |||||||||||||||||||||||||||||||||||||||||||||||
93 | |||||||||||||||||||||||||||||||||||||||||||||||
94 | |||||||||||||||||||||||||||||||||||||||||||||||
95 | |||||||||||||||||||||||||||||||||||||||||||||||
96 | |||||||||||||||||||||||||||||||||||||||||||||||
97 | |||||||||||||||||||||||||||||||||||||||||||||||
98 | |||||||||||||||||||||||||||||||||||||||||||||||
99 | |||||||||||||||||||||||||||||||||||||||||||||||
100 |