FRNK MILK BAR

WEEKLY PROJECTION

Store HIGH STREET-BGC Date Prepared:

Prepared by: Period Covered:

Item Code Item UoM SUN TUE THU Total SOH

RAW MATERIALS
Dairy:
10012 Full Cream Milk - GNII lt -
10011 Low Fat Milk - ESVIC lt -
10010 Almond Milk - GNII lt -
10009 Coconut Milk - GNII lt -
10167 Macadamia Milk - GNII lt -
10013 Brown Rice Milk - 123BI lt -
10004 Full Cream Milk in Can can -
10014 Full Cream Milk - BW can -
Dry Goods:
10079 Morihan Green Tea Powder kg -
10080 Morihan Houjicha Powder kg -
10081 Morihan Chai Tea Powder pack -
10114 White Sugar kg -
10115 Muscovado Sugar kg -
Syrups & Other Flavorings:
10123 Fructose Syrup (5 lt/gallon) gallon -
10122 Brown Sugar Syrup (1 lt/bottle) bottle -
Others:
40091 Tapioca Pearl Pack (250 grams) pack -
10068 Grapes kg -
FINISHED GOODS:
Sauce:
40064 Kokoa Sauce (1000 g/pack) pack -
40065 Dark Cocoa Sauce (1000 g/pack) pack -
40066 Purple Yam Sauce (740 grams/pack) pack -
40069 Cheese Foam (850 grams/pack) pack -
40088 Salty Cream (750 grams/pack) pack -
40067 Mango Sauce (500 grams/pack) pack -
40068 Strawberry Sauce (700 grams/pack) pack -
40106 Homemade Ruby Kokoa Sauce (700 gra pack -
Sinkers:
40047 Kokoa Crumble (500 grams) pack -
40053 Caramilized Cornflakes (750 grams) pack -
40050 Butterfly Flower Mochi (500 grams) pack -
40051 Basil Seed Jelly (1360 grams) pack -
40052 Basil Seed Drop (750 grams) pack -
40063 Ube Jam - New (450 grams) pack -
40094 Vegan Custard (1000 grams/pack) pack -
40107 Pecan Cran Trail Mix (1000 grams/pack kg -
Pastries:
40103 Flourless Kokoa Cake - Whole whole -
40104 Flourless Chizu Cake - Whole whole -
40105 Baked Purple Chizu Cake - Whole whole -
40110 Maccha Nama Cake - Whole whole -
40076 Cereal Oat Cookie pc -
 40077 Cereal Oat Cookie Nibblers pack -
40078 Japanese Chess Cookies pc -
40082 FRNK Chocolate Logo pc -
40080 Vegan PB Bars pc -
40085 Kokoa Black Sesame Doughnuts pc -
40086 Dirty Matcha Doughnuts pc -
40087 Chai Muscovado Doughnuts pc -
Others:
40089 Butterfly Pea Tea Bag (45 bags/pack) pack
40090 Butterfly Pea Tea Pack (10 grams/pack) pack

SUPPLIES
Item Code Item UoM THU SOH
Packing Supplies
20006 FMB Cold PP Cup 12 oz. pc
20007 FMB Cold PP Cup 16 oz. pc
20008 FMB Hot PET Cup-12 oz (360 ML) pc
20009 FMB Plastic Lids - Hot (90 MM) pc
20010 FMB Plastic Lids -Cold (95 MM) pc
20016 Single Wrap Boba Straw - Clear pc
20017 Paper Take Out Cup Holder pc
20018 Plastic Take Out Cup Holder pc
20020 Generic Paper Bag - White #12 pc
20024 Cup Sealing Film FMB pc
20025 Coffee Sleeves FMB pc
20026 Slice Cake Take Out Container pc
20027 Disposable Paper Plate pc
20028 Disposable Fork pc
20029 Greaseproof Sachel Bag for Cookie pc
20318 Greaseproof Pouch fo Donuts pc
20273 Cake Box pc
20289 Paper Bag for Cake - FMB pc
20292 Toast Box pc
Operating Supplies
20033 Folded Table Napkin - White pack
20034 Cling Wrap roll
20040 Disposable Plastic Gloves pc
20050 Acetate Clear Canister 3" x 1.5" pc
20083 Butane Gas pc
20261 Sticker-Drink Tip Clear pc
20355 Sticker fo "APP DELIVERY" pc
20352 Disposable Mask pc
20353 Face Shield pc
20354 Isopropyl Alcohol 70% gallon
Janitorial Supplies
20084 Trash Bag XXL-White roll
20085 Dishwashing Liquid gallon
20087 Liquid Bleach gallon
20092 Glass Cleaner gallon
20089 Detergent Powder pack
20091 Paper Towel roll
20097 Foam/Sponge pc
20115 Tea Light Candle pc
20122 Microfiber Cleaning Cloth pc
Office Supplies
20124 POS Roll (1 ply 76x76 mm) roll
20320 POS Label Sticker (39 MM) roll **JIMAC POS
20321 POS Label Sticker (58 MM) pc **DATCHE POS
 20130 Bond Paper-Long ream
20131 Scoth Tape 1" roll
20133 Petty Cash Voucher pad
20134 Cashier's Closing Report pad
20135 Stock Transfer Slip pad
20136 Payment Request Form pad
20137 Expense Claim Form pad
20138 Official Receipt pad
20141 Masking Tapes 1" roll
20142 Permanent Marker-Black pc
20144 Ballpen-Black pc
20145 White Folder-Short pc
20146 White Folder-Long pc
20148 Brown Envelop-Long pc
20153 Time Card pc
20155 Staple Wire #35 pc
Merchandise Items:
20214 Vinyl Tote Bag - FMB pc
20221 Silicone Straw - FMB pc
20263 Bamboo Straw pc
20290 Eco Drinks Carrier - FMB pc
Uniforms:
20268 FMB Uniform T Shirt - Small pc
20269 FMB Uniform T Shirt - Medium pc
20270 FMB Uniform T Shirt - Large pc
20271 FMB Uniform T Shirt - X Large pc
20235 FMB Uniform LS - Small - Medium pc
20236 FMB Uniform LS - Medium-Large pc
20237 FMB Uniform LS - Large-Xlarge pc
 FRNK MILK BAR
INVENTORY FORM

Store Date:
Prepared by:
Item
Item UoM Beg. Delive Transf Transfe Waste Ending Loose Usage
Code Return
RAW MATERIALS ry er In r Out
Dairy:
10012 Full Cream Milk - GNII lt
10011 Low Fat Milk - ESVIC lt
10010 Almond Milk - GNII lt
10009 Coconut Milk - GNII lt
10167 Macadamia Milk - GNII lt
10013 Brown Rice Milk - 123BI lt
10033 Pistachio Milk lt
10014 Full Cream Milk - BW can
Dry Goods:
10079 Morihan Green Tea Powder kg
10080 Morihan Houjicha Powder kg
10081 Morihan Chai Tea Powder pack
10114 White Sugar kg
10115 Muscovado Sugar kg
Syrups & Other Flavorings:
10123 Fruit Honey (5lt/gallon) gallon
10122 Brown Sugar Syrup (1 lt/bottbottle
10124 Coconut Nectar bottle
10125 Natural Sugar Replacement pack
Others:
40091 Tapioca Pearl Pack (250 gr pack
10068 Grapes kg
FINISHED GOODS:
Sauce:
40064 Kokoa Sauce (1000 g/pack) pack
40065 Dark Cocoa Sauce (1000 g/ pack
40066 Purple Yam Sauce (740 gra pack
40069 Cheese Foam (850 grams/p pack
40088 Salty Cream (750 grams/pac pack
40067 Mango Sauce (500 grams/papack
40068 Strawberry Sauce (700 grampack
Sinkers:
40047 Kokoa Crumble (500 grams) pack
40053 Caramilized Cornflakes (75 pack
40050 Butterfly Flower Mochi (500 pack
40051 Basil Seed Jelly (1360 gram pack
40052 Basil Seed Drop (750 grams pack
40022 Ube Jam - New (450 grams) pack
40063 pack
40057 pack
Pastries:
40104 Flourless Chizu Cake - Who slice
40105 Baked Purple Chizu Cake - slice
40152 Ichigo Cheesecake - Slice slice
40155 Blueberry Chizu Cake - Slic slice
40076 Cereal Oat Cookie pc
40077 Cereal Oat Cookie Nibblers pack
40078 Japanese Chess Cookies pc
40082 FRNK Chocolate Logo pc
40080 Vegan PB Bars pc
40085 Kokoa Black Sesame Dough pc
40086 Dirty Matcha Doughnuts pc
40087 Chai Muscovado Doughnuts pc
40121 Ichigo Donuts pc
40122 Kokoa Magma Donuts pc
40153 Kokoa Almond Chizu Donut pc
40154 Fuji Kukki pc
Keto:
100190 Keto Kokoa Sauce pack
100191 Keto-Kokoa Pudding pack
100192 Keto-Maccha Pudding pack
100193 Keto-Kokoa Dreamcake pc
100194 Keto-Maccha Dreamcake pc
100195 Keto-Donut Holes
Others:
40089 Butterfly Pea Tea Bag (45 b pack
40090 Butterfly Pea Tea Pack (10 pack
Packing Supplies
20006 FMB Cold PP Cup 12 oz. pc
20007 FMB Cold PP Cup 16 oz. pc
20008 FMB Hot PET Cup-12 oz (3 pc
20009 FMB Plastic Lids - Hot (90 pc
20010 FMB Plastic Sip Lids -Cold pc
20016 Single Wrap Boba Straw - C pc
20018 Plastic Take Out Cup Holder pc
20020 Generic Paper Bag - White pc
20024 FRNK Cup Sealing Film pc
20025 Coffee Sleeves FMB pc
20026 Slice Cake Plastic Container pc
20028 Wooden Fork pc
20129 Wooded Spoon pc
20029 Greaseproof Sachel Bag pc
20273 Cake Box pc
20289 Paper Bag for Cake pc
20290 Parchment Paper pc
20293 Brown Paper Bag w/ Handle pc
20292 Toast Box pc
Operating Supplies
20334 FRNK Folded Table Napkin pack
20034 Cling Wrap roll
20040 Disposable Plastic Gloves pc
20050 Acetate Clear Canister 3" x pc
20323 Sticker-FRNK Do Not Flip/O pc
20355 StickerFRNK Consumed Imm pc
20356 Sleeves-Kokoa DreamCake pc
20357 Sleeves-Maccha DreamCak pc
20358 Sticker-Kokoa Dreamcake pc
20359 Sticker-Maccha DreamCake pc
20083 Butane Gas pc
Janitorial Supplies
20084 Trash Bag XXL-White roll
20085 Dishwashing Liquid gallon
20087 Liquid Bleach gallon
20092 Glass Cleaner gallon
20089 Detergent Powder pack
20091 Paper Towel roll
20354 Isopropyl Alcohol 70% pack
20352 Disposable Mask roll
20115 Tea Light Candle pc
Office Supplies
20124 POS Roll (1 ply 76x76 mm) roll
20125 Star Thermal Paper Sticker roll
20126 Cartridge Ribbon Epson ER pc
Merchandise Items:
20214 Vinyl Tote Bag - FMB pc
20221 Silicone Straw - FMB pc
20263 Bamboo Straw pc
20290 Eco Drinks Carrier - FMB pc
 FRNK MILK BAR
WEEKLY PROJECTION

Store HIGH STREET-BGC Date Prepared:

Prepared by: Period Covered:

Item Code Item UoM SUN TUE THU Total SOH

RAW MATERIALS
Dairy:
10012 Full Cream Milk - GNII lt -
10011 Low Fat Milk - ESVIC lt -
10010 Almond Milk - GNII lt -
10009 Coconut Milk - GNII lt -
10167 Macadamia Milk - GNII lt -
10013 Brown Rice Milk - 123BI lt -
10004 Full Cream Milk in Can can -
10014 Full Cream Milk - BW can -
Dry Goods:
10079 Morihan Green Tea Powder kg -
10080 Morihan Houjicha Powder kg -
10081 Morihan Chai Tea Powder pack -
10114 White Sugar kg -
10115 Muscovado Sugar kg -
Syrups & Other Flavorings:
10123 Fructose Syrup (5 lt/gallon) gallon -
10122 Brown Sugar Syrup (1 lt/bottle) bottle -
Others:
40091 Tapioca Pearl Pack (250 grams) pack -
10068 Grapes kg -
FINISHED GOODS:
Sauce:
40064 Kokoa Sauce (1000 g/pack) pack -
40065 Dark Cocoa Sauce (1000 g/pack) pack -
40066 Purple Yam Sauce (740 grams/pack) pack -
40069 Cheese Foam (850 grams/pack) pack -
40088 Salty Cream (750 grams/pack) pack -
40067 Mango Sauce (500 grams/pack) pack -
40068 Strawberry Sauce (700 grams/pack) pack -
40106 Homemade Ruby Kokoa Sauce (700 gra pack -
Sinkers:
40047 Kokoa Crumble (500 grams) pack -
40053 Caramilized Cornflakes (750 grams) pack -
40050 Butterfly Flower Mochi (500 grams) pack -
40051 Basil Seed Jelly (1360 grams) pack -
40052 Basil Seed Drop (750 grams) pack -
40063 Ube Jam - New (450 grams) pack -
40094 Vegan Custard (1000 grams/pack) pack -
40107 Pecan Cran Trail Mix (1000 grams/pack kg -
Pastries:
40103 Flourless Kokoa Cake - Whole whole -
40104 Flourless Chizu Cake - Whole whole -
40105 Baked Purple Chizu Cake - Whole whole -
40110 Maccha Nama Cake - Whole whole -
40076 Cereal Oat Cookie pc -
 40077 Cereal Oat Cookie Nibblers pack -
40078 Japanese Chess Cookies pc -
40082 FRNK Chocolate Logo pc -
40080 Vegan PB Bars pc -
40085 Kokoa Black Sesame Doughnuts pc -
40086 Dirty Matcha Doughnuts pc -
40087 Chai Muscovado Doughnuts pc -
Others:
40089 Butterfly Pea Tea Bag (45 bags/pack) pack
40090 Butterfly Pea Tea Pack (10 grams/pack) pack

SUPPLIES
Item Code Item UoM TUE SOH
Packing Supplies
20006 FMB Cold PP Cup 12 oz. pc
20007 FMB Cold PP Cup 16 oz. pc
20008 FMB Hot PET Cup-12 oz (360 ML) pc
20009 FMB Plastic Lids - Hot (90 MM) pc
20010 FMB Plastic Lids -Cold (95 MM) pc
20016 Single Wrap Boba Straw - Clear pc
20017 Paper Take Out Cup Holder pc
20018 Plastic Take Out Cup Holder pc
20020 Generic Paper Bag - White #12 pc
20024 Cup Sealing Film FMB pc
20025 Coffee Sleeves FMB pc
20026 Slice Cake Take Out Container pc
20027 Disposable Paper Plate pc
20028 Disposable Fork pc
20029 Greaseproof Sachel Bag for Cookie pc
20318 Greaseproof Pouch fo Donuts pc
20273 Cake Box pc
20289 Paper Bag for Cake - FMB pc
20292 Toast Box pc
Operating Supplies
20033 Folded Table Napkin - White pack
20034 Cling Wrap roll
20040 Disposable Plastic Gloves pc
20050 Acetate Clear Canister 3" x 1.5" pc
20083 Butane Gas pc
20261 Sticker-Drink Tip Clear pc
20355 Sticker fo "APP DELIVERY" pc
20352 Disposable Mask pc
20353 Face Shield pc
20354 Isopropyl Alcohol 70% gallon
Janitorial Supplies
20084 Trash Bag XXL-White roll
20085 Dishwashing Liquid gallon
20087 Liquid Bleach gallon
20092 Glass Cleaner gallon
20089 Detergent Powder pack
20091 Paper Towel roll
20097 Foam/Sponge pc
20115 Tea Light Candle pc
20122 Microfiber Cleaning Cloth pc
Office Supplies
20124 POS Roll (1 ply 76x76 mm) roll
20320 POS Label Sticker (39 MM) roll **JIMAC POS
20321 POS Label Sticker (58 MM) pc **DATCHE POS
 20130 Bond Paper-Long ream
20131 Scoth Tape 1" roll
20133 Petty Cash Voucher pad
20134 Cashier's Closing Report pad
20135 Stock Transfer Slip pad
20136 Payment Request Form pad
20137 Expense Claim Form pad
20138 Official Receipt pad
20141 Masking Tapes 1" roll
20142 Permanent Marker-Black pc
20144 Ballpen-Black pc
20145 White Folder-Short pc
20146 White Folder-Long pc
20148 Brown Envelop-Long pc
20153 Time Card pc
20155 Staple Wire #35 pc
Merchandise Items:
20214 Vinyl Tote Bag - FMB pc
20221 Silicone Straw - FMB pc
20263 Bamboo Straw pc