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Monthly Sales Summary 2012

This document summarizes sales reports for Dranix Distributor Inc. for January to May 2012. It provides sales figures including gross sales, discounts given, net sales, sales costing and net income for three suppliers (Ronda, Lentejas and Roño) each month. Total monthly sales ranged from over P2 million to almost P4.5 million with total net income ranging from P271,000 to over P593,000.

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0% found this document useful (0 votes)
209 views6 pages

Monthly Sales Summary 2012

This document summarizes sales reports for Dranix Distributor Inc. for January to May 2012. It provides sales figures including gross sales, discounts given, net sales, sales costing and net income for three suppliers (Ronda, Lentejas and Roño) each month. Total monthly sales ranged from over P2 million to almost P4.5 million with total net income ranging from P271,000 to over P593,000.

Uploaded by

shipmonk7
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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DRANIX DISTRIBUTOR INC.

Calbayog City

SUMMARY OF SALES REPORT


JANUARY 2012
Nutri Asia - Southeast Asian Food Inc.
Supplier
UFC Philippines, Inc.
Southeast Asian Food Inc.
Sub Total

Supplier
UFC Philippines, Inc.
Southeast Asian Food Inc.
Sub Total

Supplier
UFC Philippines, Inc.
Southeast Asian Food Inc.
Sub Total
TOTAL

RONDA, ROMUALDO (Booking)


SALES (gross)
DISCOUNT
SALES (net)
2,152,749.29
60,939.84
2,091,809.45
410,575.30
9,458.15
401,117.15

SALES COSTING
1,813,356.60
371,103.53

NET INCOME
278,452.85
30,013.62

2,492,926.60

2,184,460.13

308,466.47

LENTEJAS, ALDWIN. (Extruck)


SALES (gross)
DISCOUNT
SALES (net)
465,728.50
465,728.50
66,590.85
66,590.85

SALES COSTING
387,545.66
56,992.09

NET INCOME
78,182.84
9,598.76

532,319.35

444,537.75

87,781.60

ROO, SARHLY. (Motorrella)


DISCOUNT
SALES (net)
21,041.30
3,641.70

SALES COSTING
17,482.50
3,023.38

NET INCOME
3,558.80
618.32

24,683.00

20,505.88

4,177.12

3,049,928.95

2,649,503.76

400,425.19

2,563,324.59

532,319.35

SALES (gross)
21,041.30
3,641.70
24,683.00

70,397.99

3,120,326.94

Prepared by:

Checked by:

KRISTINE S. PRETENCIO
UFC-SAFI

MARY ANN ANTIPOLO


OIC - DDI CALBAYOG

Calbayog City

DRANIX DISTRIBUTOR INC.


Calbayog City

SUMMARY OF SALES REPORT


FEBRUARY 2012
Nutri Asia - Southeast Asian Food Inc.
Supplier
UFC Philippines, Inc.
Southeast Asian Food Inc.
Sub Total

Supplier
UFC Philippines, Inc.
Southeast Asian Food Inc.
Sub Total

Supplier
UFC Philippines, Inc.
Southeast Asian Food Inc.
Sub Total
TOTAL

SALES (gross)
1,411,125.14
489,885.61
1,901,010.75

SALES (gross)
249,024.00
40,042.65
289,066.65

SALES (gross)
35,495.75
21,946.70
57,442.45

RONDA, ROMUALDO (Booking)


DISCOUNT
SALES (net)
39,717.50
1,371,407.64
11,740.88
478,144.73

SALES COSTING
1,187,736.29
447,170.85

NET INCOME
183,671.35
30,973.88

1,849,552.37

1,634,907.14

214,645.23

LENTEJAS, ALDWIN. (Extruck)


DISCOUNT
SALES (net)
249,024.00
40,042.65

SALES COSTING
207,632.14
33,927.44

NET INCOME
41,391.86
6,115.21

289,066.65

241,559.58

47,507.07

ROO, SARHLY. (Motorrella)


DISCOUNT
SALES (net)
35,495.75
21,946.70

SALES COSTING
29,555.25
18,360.24

NET INCOME
5,940.50
3,586.46

57,442.45

47,915.49

9,526.96

2,196,061.47

1,924,382.21

271,679.26

51,458.38

2,247,519.85

Prepared by:

Checked by:

KRISTINE S. PRETENCIO
UFC-SAFI
Calbayog City

CHONA T. CALACAT
OIC - DDI CALBAYOG

DRANIX DISTRIBUTOR INC.


Calbayog City

SUMMARY OF SALES REPORT


MARCH 2012
Nutri Asia - Southeast Asian Food Inc.
Supplier
UFC Philippines, Inc.
Southeast Asian Food Inc.
Sub Total

Supplier
UFC Philippines, Inc.
Southeast Asian Food Inc.
Sub Total

Supplier
UFC Philippines, Inc.
Southeast Asian Food Inc.
Sub Total
TOTAL

RONDA, ROMUALDO (Booking)


SALES (gross)
DISCOUNT
SALES (net)
2,418,496.06
70,993.58
2,347,502.48
423,548.60
12,603.16
410,945.44

SALES COSTING
2,045,296.34
373,680.19

NET INCOME
302,206.14
37,265.25

2,758,447.92

2,418,976.53

339,471.39

LENTEJAS, ALDWIN. (Extruck)


SALES (gross)
DISCOUNT
SALES (net)
397,716.30
397,716.30
75,915.60
75,915.60

SALES COSTING
331,700.09
64,102.44

NET INCOME
66,016.21
11,813.16

473,631.90

395,802.53

77,829.37

ROO, SARHLY. (Motorrella)


DISCOUNT
SALES (net)
38,094.05
21,237.85

SALES COSTING
31,705.73
17,802.52

NET INCOME
6,388.32
3,435.33

59,331.90

49,508.25

9,823.65

3,291,411.72

2,864,287.31

427,124.41

2,842,044.66

473,631.90

SALES (gross)
38,094.05
21,237.85
59,331.90

83,596.74

3,375,008.46

Prepared by:

Checked by:

KRISTINE S. PRETENCIO
UFC-SAFI
Calbayog City

CHONA T. CALACAT
OIC - DDI CALBAYOG

DRANIX DISTRIBUTOR INC.


Calbayog City

SUMMARY OF SALES REPORT


APRIL 2012
Nutri Asia - Southeast Asian Food Inc.
Supplier
UFC Philippines, Inc.
Southeast Asian Food Inc.
Sub Total

Supplier
UFC Philippines, Inc.
Southeast Asian Food Inc.
Sub Total

Supplier
UFC Philippines, Inc.
Southeast Asian Food Inc.
Sub Total
TOTAL

RONDA, ROMUALDO (Booking)


SALES (gross)
DISCOUNT
SALES (net)
2,517,783.55
72,422.97
2,445,360.58
392,866.35
10,387.12
382,479.23

SALES COSTING
2,123,106.74
344,631.62

NET INCOME
322,253.84
37,847.61

2,827,839.81

2,467,738.36

360,101.45

LENTEJAS, ALDWIN. (Extruck)


SALES (gross)
DISCOUNT
SALES (net)
427,937.25
427,937.25
68,244.10
68,244.10

SALES COSTING
357,017.20
56,404.55

NET INCOME
70,920.05
11,839.55

496,181.35

413,421.75

82,759.60

ROO, SARHLY. (Motorrella)


DISCOUNT
SALES (net)
42,119.90
25,561.80

SALES COSTING
35,038.84
20,942.07

NET INCOME
7,081.06
4,619.73

67,681.70

55,980.91

11,700.79

3,391,702.86

2,937,141.02

454,561.84

2,910,649.90

496,181.35

SALES (gross)
42,119.90
25,561.80
67,681.70

82,810.09

3,474,512.95

Prepared by:

Checked by:

KRISTINE S. PRETENCIO
UFC-SAFI
Calbayog City

CHONA T. CALACAT
OIC - DDI CALBAYOG

DRANIX DISTRIBUTOR INC.


Calbayog City

SUMMARY OF SALES REPORT


MAY 2012
Nutri Asia - Southeast Asian Food Inc.
Supplier
UFC Philippines, Inc.
Southeast Asian Food Inc.
Sub Total

Supplier
UFC Philippines, Inc.
Southeast Asian Food Inc.
Sub Total

Supplier
UFC Philippines, Inc.
Southeast Asian Food Inc.
Sub Total
TOTAL

SALES (gross)
3,234,375.07
565,316.50
3,799,691.57

SALES (gross)
602,859.15
91,144.90
694,004.05

SALES (gross)
42,089.50
29,858.10
71,947.60

RONDA, ROMUALDO (Booking)


DISCOUNT
SALES (net)
93,309.29
3,141,065.78
14,526.45
550,790.05

SALES COSTING
2,728,759.74
498,419.89

NET INCOME
412,306.04
52,370.16

3,691,855.83

3,227,179.63

464,676.20

LENTEJAS, ALDWIN. (Extruck)


DISCOUNT
SALES (net)
602,859.15
91,144.90

SALES COSTING
503,185.33
74,166.60

NET INCOME
99,673.82
16,978.30

694,004.05

577,351.93

116,652.12

ROO, SARHLY. (Motorrella)


DISCOUNT
SALES (net)
42,089.50
29,858.10

SALES COSTING
35,096.05
24,508.73

NET INCOME
6,993.45
5,349.37

71,947.60

59,604.78

12,342.82

4,457,807.48

3,864,136.34

593,671.14

107,835.74

4,565,643.22

Prepared by:

Checked by:

GEMMA D. PILLON
UFC-SAFI
Calbayog City

CHONA CALACAT
OIC - DDI CALBAYOG

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