consolidated stock count sheet

Version ControlVersion Comments1.0 First version1.1 Included Repair Main Stock and locked all sheets

Version ControlModifier DateJoanis 3/9/2015Joanis 3/26/2015

BBOXX Stock Count Sheet Hub [Enter Country Name]Date:

PRODUCTS MAIN STOCKKITS

BB5 Kit 273BB7 Kit 13BB12 Kit 6BB17 Kit 5BB17 V1 SMART Kit 0BB38 Kit 4BB120 Kit 2

LIGHTS1W LED 44952W LED 2555W LED 2176W LED Tube 142Stick Lights 39Reflectors 0

TVS AND TV ACCESSORIES8" TV 4715 " TV 3322'' TV 38EVD Player 3DVD Player 9Decoders 14

OTHER ACCESSORIESBB120 Accessory box 0120W Inverter 170USB Multiple Phone Charger 2096Phone Charging Hub 165Radio 470Extension Cable 793Splitter Cable 2713Shaver 55Laptop Charger 10492L Fridge 0

INSTALLATION SUPPLIESBox of Tower Clips 1.5mm 222

Box of Tower Clips 8mm 5Padlock 241Frame - BB7 91Frame - BB17 46Frame - BB38 1Frame - BB120 0Super Glue 0

SOLAR PANELS7W Solar panel 1415W Solar Panel 41130W Solar Panel 850W Solar Panel 42100W Solar Panel 12185W Solar Panel 7

CONTROL UNITSBB7 Control Unit 5BB12 Control Unit 0BB17 Control Unit 2BB17 V1 SMART Control Unit - Unactivated 0BB17 V1 SMART Control Unit - Activating 0BB17 V1 SMART Control Unit - Activated 1BB17 V2 SMART Control Unit - Unactivated 169BB17 V2 SMART Control Unit - Activating as 30BB17 V2 SMART Control Unit - Activating as 0

10434

BB38 Control Unit 4BB120 Control Unit (Incl. accessories) 0BB120 Control Unit (CU only) 1

SPARE PARTS & GRID CHARGERSPCB for BB5-17 0PCB for BB38-120 38Front PCB for BB17 SMART 76Spare 8m cables w/ switch 0Spare 15" TV PCB 110Spare 22" TV PCB 110Spare LED PCB for 1W 0Spare LED PCB for 6W 0Spare fuse for BB5-17 387Spare fuse for BB38-120 3

BB17 V2 SMART Control Unit - Activated as BB7BB17 V2 SMART Control Unit - Activated as BB17

Spare fuse HOLDER for BB5-17 0300W inverter for BB38/ 65 18600W inverter for BB120 19Grid Charger for BB5, 7, & 12 42Grid Charger for BB17, 38, & 120 0Spare 5 Ah battery 54Spare 7 Ah battery 0Spare 17 Ah battery 21Spare 38 Ah battery 6Spare 120 Ah battery 0Replacement SD CARD - BB7RM-BB17RM 0Programming cable for BB7-17 RM 0Replacement Antenna - BB7RM-BB17RM 0External Antenna for BB17 SMART 195Replacement PCB set- BB7RM-BB17RM 0Radio Power Cable 0Front PCB BB17 SMART V2 60Replacement Blue battery - BB7RM-BB17RM 25

MARKETING MATERIAL"B" Lightbox 45Metallic Sign 1Packet of Marketing Fliers 0Packet of Posters 0Banner 1T-shirts (round neck) 1Polo Shirts 37Promotional T-Shirt 47Flag 3Tent 8

STATIONARY & OFFICE SUPPLIESReams of Paper 14Box of Pens 4Empty Receipt books 19Spare Cash box 2

VEHICLESCar 0Motorbike 3

IT EQUIPMENTLaptop 26Desktop 0

Printer 1Tablet 1Office phone (smart phone) 1Office phone (normal phone) 13Internet Router 6Internet "dongle" 0

TOOLSDrill 5Hammer 12Rope 0Battery Tester 3Multimeter 4Utility Belt 0Toolbox 7Tool Bag 0Screwdriver Cross 7Screwdriver Flat 3Electrician Knife (Exacto-Knife) 1Noso Cutter (Needle nose pliers) 1Side Cutter (Wire Cutter) 1Soldering Iron 1Ladder 3Pliers 2Set of Allen Keys / Spanners 1Technician Overalls 62Helmets 94Safety Goggles 0Boots 9Jacket 4Helmet 93Gloves 6Ladders 3

FURNITUREOffice Table 13Wooden Table 13Plastic Table 18Office Chair 28Wooden Chair 20Plastic Chair 36Cabinet 4

Bench 5Shelf 12Display table 13Whiteboard 18

OTHERS

[Enter Country Name][enter date] Hub [enter Hub Name] Approved by

OUTGOING MARKETING REPOSSESSED

0 0 0 273 00 0 0 13 280 0 0 6 00 0 0 5 20 0 0 0 00 0 0 4 00 0 0 2 0

00 0 0 4495 110 0 0 255 00 0 0 217 00 0 0 142 00 0 0 39 00 0 0 0 0

00 0 0 47 00 0 0 33 00 0 0 38 00 0 0 3 10 0 0 9 00 0 0 14 0

00 0 0 0 00 0 0 170 00 0 1 2097 10 0 0 165 00 0 1 471 100 0 0 793 00 0 0 2713 00 0 0 55 00 0 0 104 00 0 0 0 0

00 0 0 222 0

REPAIR MAIN STOCK

TOTAL SELLABLE STOCK

0 0 0 5 00 0 0 241 20 0 0 91 20 0 0 46 10 0 0 1 00 0 0 0 00 0 0 0 0

00 0 0 14 100 0 0 411 30 0 0 8 00 0 0 42 00 0 0 12 00 0 0 7 0

00 0 0 5 30 0 0 0 00 0 0 2 10 0 0 0 00 0 0 0 00 0 0 1 00 0 0 169 00 0 1 31 00 0 0 0 00 0 0 104 00 0 0 34 00 2 0 6 00 0 0 0 00 0 0 1 0

00 0 0 0 00 0 0 38 00 0 0 76 00 0 0 0 00 0 0 110 00 0 0 110 00 0 0 0 00 0 0 0 00 0 0 387 00 0 0 3 0

0 0 0 0 00 0 0 18 00 0 0 19 00 0 0 42 00 0 0 0 00 0 0 54 00 0 0 0 00 0 0 21 00 0 0 6 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 195 00 0 0 0 00 0 0 0 00 0 0 60 00 0 0 25 0

00 0 0 45 00 0 0 1 00 0 0 0 00 0 0 0 00 0 0 1 00 0 0 1 00 0 0 37 00 0 0 47 00 0 0 3 00 0 0 8 0

00 0 0 14 00 0 0 4 00 0 0 19 00 0 0 2 0

00 0 0 0 00 0 0 3 0

00 0 0 26 00 0 0 0 0

0 0 0 1 00 0 0 1 00 0 0 1 00 0 0 13 00 0 0 6 00 0 0 0 0

00 0 0 5 00 0 0 12 00 0 0 0 00 0 0 3 00 0 0 4 00 0 0 0 00 0 0 7 00 0 0 0 00 0 0 7 00 0 0 3 00 0 0 1 00 0 0 1 00 0 0 1 00 0 0 1 00 0 0 3 00 0 0 2 00 0 0 1 00 0 0 62 00 0 0 94 00 0 0 0 00 0 0 9 00 0 0 4 00 0 0 93 00 0 0 6 00 0 0 3 0

00 0 0 13 00 0 0 13 00 0 0 18 00 0 0 28 00 0 0 20 00 0 0 36 00 0 0 4 0

0 0 0 5 00 0 0 12 00 0 0 13 00 0 0 18 0

0000000000

[Enter Country Name][enter Approver]Reference SI-KEH1-0710-XX

DISPOSAL COMMENTS

5 020 00 04 00 00 00 0

53 00 00 00 00 00 0

2 00 00 00 01 00 0

0 00 02 00 065 600 00 00 00 00 0

0 0

REPAIR CUSTOMER STOCK

0 00 00 00 00 00 00 0

0 019 70 00 40 00 0

57 00 08 00 00 0

#VALUE! 00 00 00 011 08 00 30 00 0

0 1000 00 00 00 00 00 00 04 00 0

0 00 00 00 00 00 20 720 360 10 00 00 00 00 00 00 00 00 0

0 00 00 00 00 00 00 00 02 03 0

0 00 00 00 0

0 00 0

0 00 0

0 00 00 00 00 00 0

0 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 0

0 00 00 00 00 00 00 0

0 00 00 00 0

BBOXX Stock Count Sheet Hub [Enter Country Name]Date:

PRODUCTS MAIN STOCKKITS

BB5 Kit 244BB7 Kit 6BB12 Kit 6BB17 Kit 0BB17 V1 SMART Kit 0BB38 Kit 0BB120 Kit 0

LIGHTS1W LED 38902W LED 2555W LED 2176W LED Tube 105Stick Lights 39Reflectors 0

TVS AND TV ACCESSORIES8" TV 4615 " TV 3022'' TV 36EVD Player 3DVD Player 6Decoders 14

OTHER ACCESSORIESBB120 Accessory box 0120W Inverter 170USB Multiple Phone Charger 1766Phone Charging Hub 109Radio 192Extension Cable 562Splitter Cable 2525Shaver 55Laptop Charger 10092L Fridge 0

INSTALLATION SUPPLIESBox of Tower Clips 1.5mm 86

Box of Tower Clips 8mm 0Padlock 125Frame - BB7 0Frame - BB17 0Frame - BB38 1Frame - BB120 0Super Glue 0

SOLAR PANELS7W Solar panel 1415W Solar Panel 29230W Solar Panel 850W Solar Panel 8100W Solar Panel 9185W Solar Panel 5

CONTROL UNITSBB7 Control Unit 0BB12 Control Unit 0BB17 Control Unit 0BB17 V1 SMART Control Unit - Unactivated 0BB17 V1 SMART Control Unit - Activating 0BB17 V1 SMART Control Unit - Activated 0BB17 V2 SMART Control Unit - Unactivated 169BB17 V2 SMART Control Unit - Activating as 30BB17 V2 SMART Control Unit - Activating as 0

287

BB38 Control Unit 0BB120 Control Unit (Incl. accessories) 0BB120 Control Unit (CU only) 0

SPARE PARTS & GRID CHARGERSPCB for BB5-17 0PCB for BB38-120 38Front PCB for BB17 SMART 76Spare 8m cables w/ switch 0Spare 15" TV PCB 110Spare 22" TV PCB 110Spare LED PCB for 1W 0Spare LED PCB for 6W 0Spare fuse for BB5-17 326Spare fuse for BB38-120 0


Spare fuse HOLDER for BB5-17 0300W inverter for BB38/ 65 18600W inverter for BB120 19Grid Charger for BB5, 7, & 12 42Grid Charger for BB17, 38, & 120 0Spare 5 Ah battery 54Spare 7 Ah battery 0Spare 17 Ah battery 21Spare 38 Ah battery 6Spare 120 Ah battery 0Replacement SD CARD - BB7RM-BB17RM 0Programming cable for BB7-17 RM 0Replacement Antenna - BB7RM-BB17RM 0External Antenna for BB17 SMART 195Replacement PCB set- BB7RM-BB17RM 0Radio Power Cable 0Front PCB BB17 SMART V2 60Replacement Blue battery - BB7RM-BB17RM 25

MARKETING MATERIAL"B" Lightbox 45Metallic Sign 1Packet of Marketing Fliers 0Packet of Posters 0Banner 0T-shirts (round neck) 0Polo Shirts 37Promotional T-Shirt 47Flag 0Tent 4

STATIONARY & OFFICE SUPPLIESReams of Paper 11Box of Pens 2Empty Receipt books 19Spare Cash box 0

VEHICLESCar 0Motorbike 1

IT EQUIPMENTLaptop 15Desktop 0

Printer 1Tablet 0Office phone (smart phone) 0Office phone (normal phone) 3Internet Router 2Internet "dongle" 0

TOOLSDrill 4Hammer 2Rope 0Battery Tester 3Multimeter 1Utility Belt 0Toolbox 1Tool Bag 0Screwdriver Cross 6Screwdriver Flat 3Electrician Knife (Exacto-Knife) 1Noso Cutter (Needle nose pliers) 1Side Cutter (Wire Cutter) 1Soldering Iron 1Ladder 1Pliers 2Set of Allen Keys / Spanners 1Technician Overalls 52Helmets 82Safety Goggles 0Boots 0Jacket 4Helmet 81Gloves 1Ladders 1

FURNITUREOffice Table 9Wooden Table 2Plastic Table 6Office Chair 19Wooden Chair 4Plastic Chair 8Cabinet 4

Bench 4Shelf 0Display table 1Whiteboard 5

OTHERS

[Enter Country Name][enter date] Hub [enter Hub Name] Approved by

OUTGOING MARKETING TOTAL SELLABLE STOCK REPOSSESSED

2446 2060 2000

3890255217105390

4630363 1614

0170

1 1767109

1 193 105622525551000

86

REPAIR MAIN STOCK

012500100

14 102928895

000000169

1 310287

2 200

038760110110003260

018194205402160000195006025

4510000374704

112190

01

150

100320

4203101063111112152820048111

92619484

4015

0000000000

[Enter Country Name][enter Approver]Reference SI-KEH1-0710-XX

DISPOSAL COMMENTS

518

4

25

2

1

60 60

REPAIR CUSTOMER STOCK

14 7

4

30

7

25

3

100

272361

BBOXX Stock Count Sheet ShopPRODUCTS

KITSBB5 KitBB7 KitBB17 KitBB17 V1 SMART KitBB38 KitBB120 Kit

LIGHTS1W LED6W LED TubeReflectors

TVS AND TV ACCESSORIES8" TV15 " TV22'' TVEVD PlayerDVD PlayerDecoders

OTHER ACCESSORIESBB120 Accessory box120W InverterUSB Multiple Phone ChargerPhone Charging HubRadioExtension CableSplitter CableShaverLaptop Charger

INSTALLATION SUPPLIESBox of Tower Clips 1.5mmBox of Tower Clips 8mmPadlockFrame - BB7Frame - BB17Super Glue

SOLAR PANELS15W Solar Panel50W Solar Panel100W Solar Panel185W Solar Panel

CONTROL UNITSBB7 Control UnitBB17 Control UnitBB17 V1 SMART Control Unit - Activated

BB38 Control UnitBB120 Control Unit (CU only)

SPARE PARTS & GRID CHARGERSSpare fuse for BB5-17Spare fuse for BB38-120Spare fuse HOLDER for BB5-17

MARKETING MATERIAL"B" LightboxMetallic SignPacket of Marketing FliersPacket of PostersBannerT-shirts (round neck)Polo ShirtsPromotional T-ShirtFlagTent

STATIONARY & OFFICE SUPPLIESReams of PaperBox of PensEmpty Receipt booksSpare Cash box

VEHICLESMotorbike

IT EQUIPMENTLaptopTabletOffice phone (smart phone)Office phone (normal phone)


Internet RouterInternet "dongle"

TOOLSDrillHammerRopeMultimeterUtility BeltToolboxTool BagScrewdriver CrossScrewdriver FlatElectrician Knife (Exacto-Knife)Noso Cutter (Needle nose pliers)Side Cutter (Wire Cutter)LadderPliersSet of Allen Keys / SpannersTechnician OverallsHelmetsSafety GogglesBootsJacketHelmetGlovesLadders

FURNITUREOffice TableWooden TablePlastic TableOffice ChairWooden ChairPlastic ChairCabinetBenchShelfDisplay tableWhiteboard

OTHERS

Date: [enter date] ShopApproved by [enter Approver] Reference

BBOXX-OWNED ITEMS REPOSSESSED REPAIR

11

64 23

52202920

1

5674

3 12

1

5 22

11

0200

1

1

2

1

1

22

111

[enter Shop Name]SI-KEH1-0710-XX

COMMENTS

need repirneed repir







VEHICLESMotorbike






OTHERS



92

3311782

4

440 1

401

31

401

1

1

1

1

1

1

1

21

23

111


COMMENTS

WE NEED MOREWE NEED MORE

WE NEED MOREWE NEED MOREWE NEED MORE

WE NEED MORE








VEHICLESMotorbike






OTHERS



7

1

6 26

7 1

14 1715

14

94

4 21

1

1 1

`4

11

1

1

1

1

1

1

1

121

2

111


COMMENTS







VEHICLESMotorbike






OTHERS



1

1

35 30

18 1

111514

6

560

7 10

1 1

60

10

1

11

1

1

1

11

22

111


COMMENTS

We need more.

We need more.

We need more.

I need a new one.I need a new one.







VEHICLESMotorbike






OTHERS



11

662

1

1

43

9

14

6

099

103

0 00

5 30 3

1

1

1

1

1

1

11

42

121


COMMENTS







VEHICLESMotorbike






OTHERS



11 81

1

56 47 0

1

0

61265

24

10138

127

127

1

1

1

1

1

1

1

11

1

1

1

12

2

111


COMMENTS







VEHICLESMotorbike






OTHERS



655

542323736

28

30167

36 24

11

17 14

12

1

1

1

1

1

11

1

11

2

13

3

1111


COMMENTS

we need onewe need one

we need one

we need one







VEHICLESMotorbike






OTHERS



0 0 01 0 00 0 0

76 0 07 0 00 0 0

0 0 01 0 00 0 00 0 01 0 00 0 0

0 0 00 0 056 0 10 0 014 0 018 0 014 0 00 0 01 0 0

11 0 00 0 015 0 04 0 09 0 00 0 0

9 0 08 0 01 0 00 0 0

1 0 11 0 00 0 05 0 08 0 01 0 00 0 0

22 0 40 0 00 0 0

0 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 01 0 0

0 00 0 00 0 00 0 0

0 0

1 0 00 0 00 0 01 0 0

0 0 00 0 0

1 0 01 0 00 0 01 0 00 0 01 0 00 0 01 0 00 0 00 0 00 0 00 00 0 00 0 00 0 01 0 01 0 00 0 01 0 00 0 01 0 01 0 00 0 0

0 0 02 0 01 0 00 0 02 0 03 0 00 0 00 0 01 0 01 0 01 0 0


COMMENTS

ABOVE CRITICAL LEVELBELOW CRITICAL LEVEL

ON DISPLAY

ON DISPLAY

ABOVE CRITICAL LEVEL

BELOW CRITICAL LEVELABOVE CRITICAL LEVELABOVE CRITICAL LEVEL


BELOW CRITICAL LEVELBELOW CRITICAL LEVELBELOW CRITICAL LEVEL

BELOW CRITICAL LEVELBELOW CRITICAL LEVEL

ON DISPLAY

REPAIRON DISPLAY

BELOW CRITICAL LEVELBELOW CRITICAL LEVEL

ON DISPLAY








VEHICLESMotorbike






OTHERS



611

1

53 11

66

7 41515

1

19

1440

5

1

1 11 0

4 101

11

1

1

1

1

1

22

1

1

21

23

111


COMMENTS

below critical levelokeyokey

below critical levelbelow critical level

below critical level

below critical level







VEHICLESMotorbike






OTHERS



02 20001

59 8 1930

111010

0032145362001

509 212 230

15 2301

2 2 18010001

2930

0000010000

1002

1

1001

00

02000000000020022020222

11130400213


COMMENTS

Dump unit

display

Bellow critical level

DisplayDisplayDisplayDisplayDisplay

Display

Ouostock

Below critical levelBelow critical levelBelow critical level

Below criti cal levelBelow criti cal level

Display

Damp units

Below critical level

Below critical levelOut of stock

Display

For transport

For technicianOne is faulty

Office use







VEHICLESMotorbike






OTHERS



1411

1161

21

484033

19

14126

146

14 261

1

11

1

1

1

1

1

11

1

11

11

22

111


COMMENTS







VEHICLESMotorbike






OTHERS


COMMENTS







VEHICLESMotorbike






OTHERS


COMMENTS







VEHICLESMotorbike






OTHERS


COMMENTS







VEHICLESMotorbike






OTHERS


COMMENTS

consolidated stock count sheet

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