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21 views283 pages

Control Total: Projected Placement 2018 Aug Sep Oct Nov Dec

zzzzzzzzzzzzzzzzzzzzzzzzzzzzz

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jdgregorio

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BOUNTY AGRO VENTURES, INC.

Budget 2018
BUSINESS CENTER -DAVAO

Control Total

Projected Placement 2018 Aug Sep Oct Nov Dec

Per Placement Volume 419,000 462,000 471,000 524,000
Less: DOC condemned
Placement Vol (after condem - 419,000 462,000 471,000 524,000
Recovery % 90.50% 94.30% 94.60% 94.60%
Harvestable heads - 379,195 435,666 445,566 495,704
Transfer in from: (+)

Transfer out to: (-)

COLD STORAGE

Total Available for Sale - 379,195 435,666 445,566 495,704

Sales Volume (Heads)

Commodity 55,279 176,354 210,995 216,207 239,552
CTG 172,201 132,509 147,142 150,274 168,176
UR 37,851 41,107 45,586 46,543 52,028
REYAL
SNOK - - - - -
CHIX 22 - - - - -
KAMOKAMO - - - - -
SOFT SERV - - - - -
TOTAL SALES IN HEADS 265,330 349,969 403,722 413,024 459,756
Variance : 265,330 (29,226) (31,944) (32,542) (35,948)

Control Total --->>>

BOUNTY AGRO VENTURES, INC.
LATE ESTIMATES 2018
BUSINESS CENTER -DAVAO

1 OUTLET
2 - Sales In Units
3
4 LIVE SALES
5 DRESSED - OTHERS
6 DRESSED - SUPERMARKET
7 GALANTINA
8 VALENTINO
9 NON MARINATED CUT UPS
10 MARINATED CUT UPS
11 ROASTED CUT UPS
12 LIVER / GIZZARD
13 ROASTED CHICKEN
14 MARINATED CHICKEN (RAW)
15 ULING ROASTERS
16 LIEMPO

17 HOTDOG
18 OTHER SPECIAL PRODUCTS
19 OTHERS
#REF!
#REF! Sales Volume - In head
#REF!
#REF! LIVE SALES
#REF! DRESSED - OTHERS
#REF! DRESSED - SUPERMARKET
#REF! GALANTINA
#REF! VALENTINO
#REF! ROASTED CHICKEN
#REF! MARINATED CHICKEN (RAW)
#REF! ULING ROASTERS
#REF! NON MARINATED CUT UPS
#REF! MARINATED CUT UPS
#REF! ROASTED CUT UPS
#REF!
#REF! Sales Volume - In Pack/Slab
#REF!
#REF! NON MARINATED CUT UPS
#REF! MARINATED CUT UPS
#REF! ROASTED CUT UPS
#REF! LIVER / GIZZARD
#REF! LIEMPO

#REF! HOTDOG
#REF! OTHER SPECIAL PRODUCTS
#REF! OTHERS
#REF!
#REF! Sales Volume - In kilos (poultry)
#REF!
#REF! LIVE SALES
#REF! DRESSED - OTHERS
#REF! DRESSED - SUPERMARKET
#REF! GALANTINA
#REF! VALENTINO
#REF! NON MARINATED CUT UPS
#REF! MARINATED CUT UPS
#REF! ROASTED CUT UPS
#REF! LIVER / GIZZARD
#REF! ROASTED CHICKEN
#REF! MARINATED CHICKEN (RAW)
#REF! ULING ROASTERS
#REF! LIEMPO

#REF! HOTDOG
#REF! OTHER SPECIAL PRODUCTS
#REF! OTHERS
#REF!
#REF! GROSS SALES
#REF! LIVE SALES
#REF! DRESSED - OTHERS
#REF! DRESSED - SUPERMARKET
#REF! GALANTINA
#REF! VALENTINO
#REF! NON MARINATED CUT UPS
#REF! MARINATED CUT UPS
#REF! ROASTED CUT UPS
#REF! LIVER / GIZZARD
#REF! ROASTED CHICKEN
#REF! MARINATED CHICKEN (RAW)
#REF! ULING ROASTERS
#REF! LIEMPO

#REF! HOTDOG
#REF! OTHER SPECIAL PRODUCTS
#REF! OTHERS
#REF! BY-PRODUCTS
#REF!
#REF! TOTAL
#REF! Control Total --->>>
#REF! LESS : RETURNS/ALLOW./DISCOUNT
#REF! OUTPUT TAX
#REF!
#REF! NET SALES
#REF!
#REF! COST OF SALES
#REF!
#REF! LIVE SALES
#REF! DRESSED - OTHERS
#REF! DRESSED - SUPERMARKET
#REF! GALANTINA
#REF! VALENTINO
#REF! NON MARINATED CUT UPS
#REF! MARINATED CUT UPS
#REF! ROASTED CUT UPS
#REF! LIVER / GIZZARD
#REF! ROASTED CHICKEN
#REF! MARINATED CHICKEN (RAW)
#REF! ULING ROASTERS
#REF! LIEMPO
#REF! HOTDOG
#REF! OTHER SPECIAL PRODUCTS
#REF! OTHERS
#REF! BY-PRODUCTS
#REF!
#REF! COST OF SALES-STANDARD
#REF! Control Total --->>>
#REF! COST OF GOODS MANUFACTURED
#REF! MANUFACTURING COSTS
#REF! MATERIAL CONSUMPTION
#REF! 510010 Raw Materials Consumption
#REF! 510020 Packaging Materials Consumption
#REF! 510030 Manufacturing Cost Contra
#REF! TOTAL MATERIAL CONSUMPTION
#REF! LABOR
#REF! 520010 Toll Dressing
#REF! 520080 DO-Variable Overhead
#REF! TOTAL LABOR
#REF! DIRECT OVERHEAD
#REF! 530010 DO-Factory Supplies-Variable (Uling)
#REF! 530100 DO-Packaging Supplies
#REF! 530060 DO-Light & Power-Variable
#REF! 530090 DO-LPG-Variable
#REF!
#REF!
#REF! TOTAL DIRECT OVERHEAD
#REF! BROILER COSTS
#REF! 540010 Growers Fee
#REF! 540030 Broiler Cost-DOC
#REF! 540060 Broiler Cost-Feeds
#REF! 540090 Broiler Cost-Vaccines
#REF! 540100 Broiler Cost-Medicine
#REF! 540110 Broiler Cost Clearing
#REF! TOTAL BROILER COSTS
#REF! OTHER COGM-COMMON
#REF!
#REF! 560020 Blast Freezing Charges
#REF! 560030 Distribution Expense
#REF! 560090 Freight Charges
#REF!
#REF!
#REF! TOTAL OTHER COGM-COMMON
#REF! TOTAL COST OF GOODS MANUFACTURED
#REF!
#REF! CONTRIBUTION MARGIN
#REF! CONTRIBUTION MARGIN RATE (%)
#REF!
#REF! OPERATING EXPENSES
#REF!
#REF! COM CG
#REF! COM ENGR
#REF! COM FIN
#REF! COM LAD
#REF! COM PROD
#REF! COM SLS
#REF! CTG ENGR
#REF! CTG FIN
#REF! CTG LAD
#REF! CTG SLS
#REF! UR ENGR
#REF! UR FIN
#REF! UR LAD
#REF! UR SLS
#REF! REYAL ENGR
#REF! REYAL FIN
#REF! REYAL LAD
#REF! REYAL SLS
#REF! SNOK ENGR
#REF! SNOK FIN
#REF! SNOK LAD
#REF! SNOK SLS
#REF! CHIX22 ENGR
#REF! CHIX22 FIN
#REF! CHIX22 LAD
#REF! CHIX22 SLS
#REF! KAMOKAMO ENGR
#REF! KAMOKAMO FIN
#REF! KAMOKAMO LAD
#REF! KAMOKAMO SLS
#REF! SOFTSERV ENGR
#REF! SOFTSERV FIN
#REF! SOFTSERV LAD
#REF! SOFTSERV SLS
#REF! COM AHG
#REF! COM BPD
#REF! COM COM
#REF! COM CUS
#REF! COM HRD
#REF! COM ISD
#REF! COM LOG
#REF! COM MKT
#REF! COM MTR
#REF! COM PUR
#REF! COM SAP
#REF! COM VAP
#REF! COM OTP
#REF! COM COS
#REF! IBO
#REF!
#REF! TOTAL OPERATING EXPENSES
#REF!
#REF! OTHER INCOME/EXPENSE ACCOUNTS
#REF! GAIN/LOSS ACCOUNTS
#REF! 700010 (G)/Loss - FA Disposal/Retirement
#REF! 700020 (G)/Loss - Price Difference
#REF! 700030 (G)/Loss - Inventory Difference
#REF! 700050 (G)/Loss - Stock Transfer
#REF! 700070 Loss due to Fortuitous Events
#REF! 700080 (G)/Loss - Fixed Asset Sale
#REF! 700100 Transformation Loss
#REF! 700110 Weight Loss - Dressing Plant
#REF! 700120 Weight Loss - Contract Grower
#REF! 700130 Weight Loss - Supermarket
#REF! 700140 Loss on DOC Condemnation
#REF! 700150 Growers Fee Adjustment
#REF! 700190 Loss on Store Closure
#REF! 700170 Loss on Stock Condemnation
#REF! TOTAL GAIN/LOSS ACCOUNTS
#REF!
#REF! OTHER INCOME AND EXPENSE ACCOUNTS
#REF! 750010 Variable Cost Over/Under Absorption
#REF! 750040 Provision - Income Tax
#REF! 750090 Interest Expense - Bonds
#REF! 750100 Bank Charges
1 750110 Interest Income - Savings Deposits
2 750120 Interest Income - Receivables
3 750140 Income from Medicine
4 750150 Miscellaneous Income
5 750200 Inventory Count Variance
6 750240 Rebates
7 750250 Purchase Discount
8 TOTAL OTHER INCOME AND EXPENSE ACCOUNTS
9
10 CHARGE OUT
11 800040 Interest Expense
12 800010 Interest Ex-CashBond
13 800050 Prior Period Adjustments
14 TOTAL CHARGE OUT
15
16 TOTAL OTHER INCOME/EXPENSE ACCOUNTS
17
18 NET OPERATING INCOME/LOSS
19
20 LESS : INCOME TAX
21
22 NET INCOME AFTER TAX
SALES IN UNITS
LIVE SALES
DRESSED - OTHERS
DRESSED - SUPERMARKET
GALANTINA
VALENTINO
NON MARINATED CUT UPS
MARINATED CUT UPS
ROASTED CUT UPS
LIVER / GIZZARD
ROASTED CHICKEN
MARINATED CHICKEN (RAW)
ULING ROASTERS
LIEMPO
HOTDOG
OTHER SPECIAL PRODUCTS
OTHERS
BY-PRODUCTS
SNOK
CHIX 22
KAMOKAMO
SOFTSERVE

TOTAL --->>>
Control Total ---->>>

AVERAGE IN UNITS
LIVE SALES
DRESSED - OTHERS
DRESSED - SUPERMARKET
GALANTINA
VALENTINO
NON MARINATED CUT UPS
MARINATED CUT UPS
ROASTED CUT UPS
LIVER / GIZZARD
ROASTED CHICKEN
MARINATED CHICKEN (RAW)
ULING ROASTERS
LIEMPO
HOTDOG
OTHER SPECIAL PRODUCTS
OTHERS
BY-PRODUCTS
SNOK
CHIX 22
KAMOKAMO
SOFTSERVE

TOTAL --->>>
Control Total ---->>>

TOTAL --->>>
Control Total ---->>>
Year To Date
Commodity CTG UR REYAL

2,507,640 1,930,063 557,629 3,398

1,338,931 - - -
956,146 462,734 96,254 67
115,306 - - -
- - - -
- - - -
67,924 86,238 12,931 2
5,009 113,954 13,105 16
- - - -
- - - -
- 1,198,651 - 3,313
24,324 60,755 - -
- - 425,721 -
- 7,731 9,618 -

- - - -
- - - -
- - - -

2,414,075 1,869,751 537,924 3,396

1,338,931 - - -
956,146 462,734 96,254 67
22,785 - - -
- - - -
- - - -
- 1,198,651 - 3,313
24,324 60,755 - -
- - 425,721 -
50,837 49,923 5,679 1
20,523 85,779 8,670 14
529 11,909 1,599 1

172,364 436,995 85,684 907

64,365 172,476 25,861 4

6,483 227,909 26,209 32
- - - -
101,516 23,504 15,932 871
- 13,107 17,681 -

- - - -
- - - -
- - - -

3,062,075.97 2,247,789.04 620,414.62 4,265.44

1,832,646.77 - - -
908,950.15 526,083.41 113,682.14 62.14
111,141.96 - - -
- - - -
- - - -
67,924.37 177,624.25 34,051.26 2.40
6,631.38 156,976.87 22,645.71 16.90
- - - -
101,516.23 23,504.00 15,932.00 871.00
- 1,280,703.47 - 3,313.00
33,265.11 79,667.26 - -
- - 428,953.64 -
- 3,229.77 5,149.86 -

- - - -
- - - -
- - - -

157,973,809.65 - - -
109,392,080.65 67,949,628.36 14,762,816.99 8,171.98
12,938,653.00 - - -
- - - -
- - - -
10,349,922.87 12,759,420.90 1,936,526.97 300.00
893,641.15 17,519,893.10 2,067,420.97 2,480.00
- - - -
9,992,811.94 2,539,895.00 1,721,320.00 94,010.00
- 239,788,253.46 - 582,955.00
3,868,337.25 10,220,650.00 - -
- - 60,495,700.80 -
- 2,356,981.29 3,182,649.44 -

- - - -
- - - -
- - - -
22,573,081.81 - - -

327,982,338.32 353,134,722.11 84,166,435.18 687,916.98

5,216,594.37 276,714.30 50,589.18 -

- - - -

322,765,743.95 352,858,007.81 84,115,846.00 687,916.98

121,065,353.62 - - -
83,575,974.79 52,396,412.68 11,433,552.24 6,260.44
18,358,652.00 - - -
- - - -
- - - -
- 11,433,478.44 1,721,647.99 268.71
- 14,135,000.64 1,662,142.59 2,021.22
- - - -
9,992,811.94 2,539,895.00 1,721,320.00 94,010.00
- 142,451,780.20 - 322,518.03
1,045,888.95 7,381,643.79 - -
- - 38,217,271.36 -
- 1,741,278.53 2,325,103.60 -
- - - -
- - - -
- - - -
15,245,346.90 - - -

251,663,877.04 232,122,235.35 57,045,156.23 425,078.41

1,295,923,507.47 - - -
5,193,547.23 - - -
(1,344,310,915.75) - - -
(43,193,861.05) - - -

39,422,441.70 - - -
3,771,419.35 - - -
43,193,861.05 - - -
- 32,940.57 4,081,786.55 30,400.00
91,827.00 3,398,020.29 661,302.15 9,350.63
- 200,000.00 - -
- 4,035,183.21 (3,307.07) -
- - - -
- - - -
91,827.00 7,666,144.07 4,739,781.63 39,750.63

57,646,491.00 - - -
74,208,939.51 - - -
196,595,814.47 - - -
1,188,307.57 - - -
2,340,729.79 - - -
(331,980,282.34) - - -
- - - -

- - - -
816,232.75 10,479,182.82 2,703,653.83 10,211.88
635,500.00 - - -
- - - -
- - - -
1,451,732.75 10,479,182.82 2,703,653.83 10,211.88
1,543,559.75 18,145,326.89 7,443,435.46 49,962.51

69,558,307.16 102,590,445.56 19,627,254.31 212,876.06

22% 29% 23% 31%

655,874.53 - - -
113,027.50 - - -
883,275.62 - - -
4,550,288.02 - - -
9,018,863.22 - - -
1,950,034.99 - - -
- 3,963,407.69 - -
- 77,162.10 - -
- 1,478,782.83 - -
- 53,326,301.26 - -
- - - -
- - - -
- - - -
- - 17,682,312.81 -
- - - -
- - - -
- - - -
- - - 442,213.92
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
17,171,363.88 58,845,653.88 17,682,312.81 442,213.92

- 1,889,033.04 2,216,426.40 95,194.45

(25,326.96) - - -
11,004.04 - - -
(2,942,476.81) 1,372,491.66 310,042.86 -
- - - -
(28,000.89) (243,988.26) - -
- - - -
1,644,278.47 - - -
1,206,360.83 - - -
- - - -
- - - -
1,203,646.69 - - -
- 260,340.97 480,935.02 34,975.82
403,090.84 29,963.82 80,234.05 -
1,472,576.21 3,307,841.23 3,087,638.33 130,170.27

- - - -
- - - -
- - - -
- - - -
- - - -
0.77 (477.07) (384.36) (0.28)
- - - -
(265,052.59) (5,591.05) (2,211.51) (1.84)
1,298,789.86 (93,400.03) (93,496.16) 3,057.37
- - - -
- - - -
1,033,738.04 (99,468.15) (96,092.03) 3,055.25

14,045.28 - - -
139.82 - - -
5,807,687.94 2,320,729.79 533,061.00 -
5,821,873.04 2,320,729.79 533,061.00 -

8,328,187.29 5,529,102.87 3,524,607.30 133,225.52

44,058,756.00 38,215,688.82 (1,579,665.80) (362,563.38)

- - - -

44,058,756.00 38,215,688.82 (1,579,665.80) (362,563.38)

Year To Date

Commodity CTG UR REYAL

1,338,931.42 - - -
956,146.05 462,733.67 96,254.42 67.00
115,305.50 - - -
- - - -
- - - -
67,923.67 86,238.05 12,930.51 2.00
5,008.91 113,954.40 13,104.60 16.00
- - - -
- - - -
- 1,198,651.09 - 3,313.00
24,324.25 60,755.00 - -
- - 425,721.21 -
- 7,731.00 9,618.00 -
- - - -
- - - -
- - - -
#REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF!

2,507,640 1,930,063 557,629 3,398
#REF! #REF! #REF! #REF!

Year To Date

Commodity CTG UR REYAL

117.98 - - -
114.41 146.84 153.37 121.97
112.21 - - -
- - - -
- - - -
152.38 147.96 149.76 150.00
178.41 153.74 157.76 155.00
- - - -
- - - -
- 200.05 - 175.96
159.03 168.23 - -
- - 142.10 -
- 304.87 330.91 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -

- - - -
#REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF!

Year To Date

Commodity CTG UR REYAL

90.42 - - -
87.41 113.23 118.78 93.44
159.22 - - -
- - - -
- - - -
- 132.58 133.15 134.36
- 124.04 126.84 126.33
- - - -
- - - -
- 118.84 - 97.35
43.00 121.50 - -
- - 89.77 -
- 225.23 241.75 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -

- - - -
#REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF!
Year To Date
SNOK KAMOKAMO SOFTSERVE TOTAL

- - - 4,998,730

- - - 1,338,931
- - - 1,515,201
- - - 115,306
- - - -
- - - -
- - - 167,094
- - - 132,084
- - - -
- - - -
- - - 1,201,964
- - - 85,079
- - - 425,721
- - - 17,349

- - - -
- - - -
- - - -

- - - 4,825,146

- - - 1,338,931
- - - 1,515,201
- - - 22,785
- - - -
- - - -
- - - 1,201,964
- - - 85,079
- - - 425,721
- - - 106,440
- - - 114,986
- - - 14,038

- - - 695,950

- - - 262,706
- - - 260,633
- - - -
- - - 141,823
- - - 30,788

- - - -
- - - -
- - - -

- - - 5,934,545.07

- - - 1,832,646.77
- - - 1,548,777.84
- - - 111,141.96
- - - -
- - - -
- - - 279,602.29
- - - 186,270.86
- - - -
- - - 141,823.23
- - - 1,284,016.47
- - - 112,932.37
- - - 428,953.64
- - - 8,379.64

- - - -
- - - -
- - - -

-
- - - 157,973,809.65
- - - 192,112,697.98
- - - 12,938,653.00
- - - -
- - - -
- - - 25,046,170.74
- - - 20,483,435.22
- - - -
- - - 14,348,036.94
- - - 240,371,208.46
- - - 14,088,987.25
- - - 60,495,700.80
- - - 5,539,630.73

- - - -
- - - -
- - - -
- - - 22,573,081.81

- - - 765,971,412.58

- - - 5,543,897.85
- - - -

- - - 760,427,514.74

- - 5,938.32 121,071,291.94
- - - 147,412,200.15
- - - 18,358,652.00
- - - -
- - - -
- - - 13,155,395.14
- - - 15,799,164.45
- - - -
- - - 14,348,036.94
- - - 142,774,298.23
- - - 8,427,532.74
- - - 38,217,271.36
- - - 4,066,382.13
- - - -
- - - -
- - - -
- - - 15,245,346.90

- - 5,938.32 541,262,285.35

- - - 1,295,923,507.47
- - - 5,193,547.23
- - - (1,344,310,915.75)
- - - (43,193,861.05)

- - - 39,422,441.70
- - - 3,771,419.35
- - - 43,193,861.05
- - - 4,145,127.13
- - - 4,160,500.07
- - - 200,000.00
- - - 4,031,876.14
- - - -
- - - -
- - - 12,537,503.34
-
- - - 57,646,491.00
- - - 74,208,939.51
- - - 196,595,814.47
- - - 1,188,307.57
- - - 2,340,729.79
- - - (331,980,282.34)
- - - -

- - - -
- - - 14,009,281.27
- - - 635,500.00
- - - -
- - - -
- - - 14,644,781.27
- - - 27,182,284.61

- - (5,938.32) 191,982,944.77
0% 0% 0% 25%

- - - 655,874.53
- - - 113,027.50
- - - 883,275.62
- - - 4,550,288.02
- - - 9,018,863.22
- - - 1,950,034.99
- - - 3,963,407.69
- - - 77,162.10
- - - 1,478,782.83
- - - 53,326,301.26
- - - -
- - - -
- - - -
- - - 17,682,312.81
- - - -
- - - -
- - - -
- - - 442,213.92
- - - -
- - - -
- - - -
102,433.26 - - 102,433.26
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - 101,138.20 101,138.20
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
102,433.26 - 101,138.20 94,345,115.95

- - - 4,200,653.89
- - - (25,326.96)
- - - 11,004.04
- - - (1,259,942.29)
- - - -
- - - (271,989.15)
- - - -
- - - 1,644,278.47
- - - 1,206,360.83
- - - -
- - - -
- - - 1,203,646.69
- - - 776,251.81
- - - 513,288.71
- - - 7,998,226.04

-
- - - -
- - - -
- - - -
- - - -
- - - -
- - - (860.94)
- - - -
- - - (272,856.99)
- - - 1,114,951.04
- - - -
- - - -
- - - 841,233.11

-
- - - 14,045.28
- - - 139.82
- - - 8,661,478.72
- - - 8,675,663.82

- - - 17,515,122.97

(102,433.26) - (107,076.52) 80,122,705.86

SHOULD BE 80,122,705.86
11%
Year To Date

SNOK KAMOKAMO SOFTSERVE TOTAL

- - - 1,338,931.42
- - - 1,515,201.14
- - - 115,305.50
- - - -
- - - -
- - - 167,094.24
- - - 132,083.91
- - - -
- - - -
- - - 1,201,964.09
- - - 85,079.25
- - - 425,721.21
- - - 17,349.00
- - - -
- - - -
- - - -
#REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF!

- - - 4,998,730
#REF! #REF! #REF! #REF!

Year To Date

SNOK KAMOKAMO SOFTSERVE TOTAL

- - - 117.98
- - - 126.79
- - - 112.21
- - - -
- - - -
- - - 149.89
- - - 155.08
- - - -
- - - -
- - - 199.98
- - - 165.60
- - - 142.10
- - - 319.31
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -

- - - -
#REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF!

Year To Date

SNOK KAMOKAMO SOFTSERVE TOTAL

- - - 90.42
- - - 97.29
- - - 159.22
- - - -
- - - -
- - - 78.73
- - - 119.61
- - - -
- - - -
- - - 118.78
- - - 99.06
- - - 89.77
- - - 234.39
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -

- - - -
#REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF!
SEPTEMBER
Commodity CTG UR TOTAL

176,354 132,509 41,107 349,969

84,978 84,978
85,405 28,703 7,176 121,284
3,981 3,981
-
-
4,600 1,150 5,750
2,322 581 2,903
-
-
96,884 96,884
1,990 1,990
32,201 32,201
- - -

-
-
-

176,354 125,587 39,376 341,317

84,978 84,978
85,405 28,703 7,176 121,284
3,981 3,981
-
-
96,884 96,884
1,990 1,990
32,201 32,201
-
-
-

- 15,151 5,422 20,573

9,199 2,300 11,499

4,645 1,161 5,806
-
-
1,307 1,961 3,268

-
-
-

189,432.00 192,604.56 53,669.42 435,705.97

121,763.50 121,763.50
61,697.75 49,358.20 12,339.55 123,395.50
3,980.50 3,980.50
-
-
22,078.23 5,519.56 27,597.79
10,125.91 2,531.48 12,657.39
-
-
110,323.33 110,323.33
1,990.25 1,990.25
32,200.51 32,200.51
718.88 1,078.32 1,797.21

-
-
-

-
10,593,424.07 10,593,424.07
7,403,730.00 6,416,566.00 1,604,141.50 15,424,437.50
493,582.00 493,582.00
-
-
689,944.67 172,486.17 862,430.84
371,593.12 92,898.28 464,491.40
-
-
19,861,210.59 19,861,210.59
212,268.00 212,268.00
1,320,220.94 1,320,220.94
235,270.77 352,906.15 588,176.92

-
-
-
1,829,562.69 1,829,562.69

20,532,566.76 27,574,585.15 3,542,653.04 51,649,804.95

371,173.66 371,173.66
-

20,161,393.09 27,574,585.15 3,542,653.04 51,278,631.28

8,111,884.04 8,111,884.04
5,974,790.28 4,779,832.23 1,194,958.06 11,949,580.56
385,470.34 385,470.34
-
-
588,432.98 147,108.24 735,541.22
283,580.84 70,895.21 354,476.05
-
-
11,833,591.85 11,833,591.85
243,092.95 243,092.95
724,929.15 724,929.15
163,267.47 244,901.21 408,168.68
-
-
-
-

14,715,237.61 17,648,705.37 2,382,791.88 34,746,734.86

-
-
-
- - - -

-
-
- - - -
1,325.09 307,449.90 308,774.99
245,140.90 50,150.14 295,291.04
-
290,651.86 290,651.86
-
-
- 537,117.85 357,600.04 894,717.89
-
-
-
-
-
-
-
- - - -

-
24,626.16 872,498.65 209,847.43 1,106,972.25
-
-
-
24,626.16 872,498.65 209,847.43 1,106,972.25
24,626.16 1,409,616.50 567,447.48 2,001,690.14

5,421,529.32 8,516,263.28 592,413.69 14,530,206.29

27% 31% 17% 28%

52,154.26 52,154.26
-
66,352.65 66,352.65
360,362.13 360,362.13
524,620.14 524,620.14
176,644.49 176,644.49
302,482.65 302,482.65
-
62,634.06 62,634.06
4,317,439.48 4,317,439.48
-
-
-
1,297,187.98 1,297,187.98
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
1,180,133.66 4,682,556.19 1,297,187.98 7,159,877.83

-
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - -

-
-
-
-
-
-
-
-
-
-
-
-
- - - -

-
-
-
395,500.96 297,170.98 92,188.06 784,860.00
395,500.96 297,170.98 92,188.06 784,860.00

395,500.96 297,170.98 92,188.06 784,860.00

3,845,894.70 3,536,536.10 (796,962.35) 6,585,468.46

- - - -

3,845,894.70 3,536,536.10 (796,962.35) 6,585,468.46

SEPTEMBER

Commodity CTG UR TOTAL

84,977.73 - - 84,977.73
85,405.47 28,702.55 7,175.64 121,283.66
3,980.50 - - 3,980.50
- - - -
- - - -
- 4,599.63 1,149.91 5,749.54
- 2,322.46 580.61 2,903.07
- - - -
- - - -
- 96,883.95 - 96,883.95
1,990.25 - - 1,990.25
- - 32,200.51 32,200.51
- - - -
- - - -
- - - -
- - - -
#REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF!

176,354 132,509 41,107 349,969
#REF! #REF! #REF! #REF!

SEPTEMBER

Commodity CTG UR TOTAL

124.66 - - 124.66
86.69 223.55 223.55 127.18
124.00 - - 124.00
- - - -
- - - -
- 150.00 150.00 150.00
- 160.00 160.00 160.00
- - - -
- - - -
- 205.00 - 205.00
106.65 - - 106.65
- - 41.00 41.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -

- - - -
#REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF!

SEPTEMBER

Commodity CTG UR TOTAL

95.46 - - 95.46
69.96 166.53 166.53 98.53
96.84 - - 96.84
- - - -
- - - -
- 127.93 127.93 127.93
- 122.10 122.10 122.10
- - - -
- - - -
- 122.14 - 122.14
122.14 - - 122.14
- - 22.51 22.51
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -

- - - -
#REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF!
OCTOBER
Commodity CTG UR TOTAL

210,995 147,142 45,586 403,722

102,411 102,411
102,001 32,691 8,173 142,864
4,389 4,389
-
-
5,072 1,268 6,340
2,561 640 3,201
-
-
106,818 106,818
2,195 2,195
35,505 35,505
- - -

-
-
-

210,995 139,509 43,678 394,182

102,411 102,411
102,001 32,691 8,173 142,864
4,389 4,389
-
-
106,818 106,818
2,195 2,195
35,505 35,505
-
-
-

- 16,594 5,810 22,403

10,143 2,536 12,679

5,122 1,280 6,402
-
-
1,329 1,993 3,322

-
-
-

208,872.51 212,308.89 59,084.61 480,266.01

134,259.51 134,259.51
68,029.50 54,423.60 13,605.90 136,059.00
4,389.00 4,389.00
-
-
24,344.01 6,086.00 30,430.02
11,165.09 2,791.27 13,956.36
-
-
121,645.30 121,645.30
2,194.50 2,194.50
35,505.10 35,505.10
730.89 1,096.33 1,827.22

-
-
-

-
11,814,836.88 11,814,836.88
8,231,569.50 7,075,068.00 1,768,767.00 17,075,404.50
544,236.00 544,236.00
-
-
760,750.45 190,187.61 950,938.07
409,727.97 102,431.99 512,159.97
-
-
21,897,757.48 21,897,757.48
393,618.25 393,618.25
1,455,709.00 1,455,709.00
239,200.13 358,800.20 598,000.34

-
-
-
1,829,562.69 1,829,562.69

22,813,823.32 30,382,504.04 3,875,895.81 57,072,223.17

412,462.86 412,462.86
-

22,401,360.46 30,382,504.04 3,875,895.81 56,659,760.31

9,028,952.05 9,028,952.05
6,812,441.20 5,449,952.96 1,362,488.24 13,624,882.39
439,512.34 439,512.34
-
-
653,911.02 163,477.75 817,388.77
314,895.84 78,723.96 393,619.80
-
-
13,140,273.57 13,140,273.57
269,956.76 269,956.76
805,052.11 805,052.11
165,994.28 248,991.42 414,985.70
-
-
-
-

16,550,862.34 19,725,027.66 2,658,733.48 38,934,623.48

-
-
-
- - - -

-
-
- - - -
1,471.42 337,485.89 338,957.31
272,212.51 55,614.91 327,827.41
16,000.00 16,000.00
320,454.99 320,454.99
-
-
- 610,138.91 393,100.80 1,003,239.71
-
-
-
-
-
-
-
- - - -

-
27,153.43 961,759.27 231,020.81 1,219,933.51
-
-
-
27,153.43 961,759.27 231,020.81 1,219,933.51
27,153.43 1,571,898.18 624,121.61 2,223,173.22

5,823,344.69 9,085,578.20 593,040.72 15,501,963.61

26% 30% 15% 27%

52,172.26 52,172.26
-
69,396.95 69,396.95
361,467.60 361,467.60
594,696.37 594,696.37
180,005.09 180,005.09
303,510.18 303,510.18
-
62,788.56 62,788.56
4,372,889.14 4,372,889.14
-
-
-
1,278,717.91 1,278,717.91
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
1,257,738.27 4,739,187.87 1,278,717.91 7,275,644.05

-
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - -

-
-
-
-
-
-
-
-
-
-
-
-
- - - -

-
-
-
410,185.78 286,052.41 88,621.82 784,860.00
410,185.78 286,052.41 88,621.82 784,860.00

410,185.78 286,052.41 88,621.82 784,860.00

4,155,420.65 4,060,337.92 (774,299.00) 7,441,459.57

- - - -

4,155,420.65 4,060,337.92 (774,299.00) 7,441,459.57

OCTOBER

Commodity CTG UR TOTAL

102,410.54 - - 102,410.54
102,000.56 32,691.10 8,172.77 142,864.43
4,389.00 - - 4,389.00
- - - -
- - - -
- 5,071.67 1,267.92 6,339.59
- 2,560.80 640.20 3,201.00
- - - -
- - - -
- 106,818.33 - 106,818.33
2,194.50 - - 2,194.50
- - 35,505.10 35,505.10
- - - -
- - - -
- - - -
- - - -
#REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF!

210,995 147,142 45,586 403,722
#REF! #REF! #REF! #REF!

OCTOBER

Commodity CTG UR TOTAL

115.37 - - 115.37
80.70 216.42 216.42 119.52
124.00 - - 124.00
- - - -
- - - -
- 150.00 150.00 150.00
- 160.00 160.00 160.00
- - - -
- - - -
- 205.00 - 205.00
179.37 - - 179.37
- - 41.00 41.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -

- - - -
#REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF!

OCTOBER

Commodity CTG UR TOTAL

88.16 - - 88.16
66.79 166.71 166.71 95.37
100.14 - - 100.14
- - - -
- - - -
- 128.93 128.93 128.93
- 122.97 122.97 122.97
- - - -
- - - -
- 123.02 - 123.02
123.02 - - 123.02
- - 22.67 22.67
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -

- - - -
#REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF!
NOVEMBER
Commodity CTG UR TOTAL

216,207 150,274 46,543 413,024

105,499 105,499
104,125 33,602 8,400 146,127
4,389 4,389
-
-
5,170 1,293 6,463
2,611 653 3,263
-
-
108,891 108,891
2,195 2,195
36,197 36,197
- - -

-
-
-

216,207 142,493 44,597 403,297

105,499 105,499
104,125 33,602 8,400 146,127
4,389 4,389
-
-
108,891 108,891
2,195 2,195
36,197 36,197
-
-
-

- 16,908 5,908 22,816

10,341 2,585 12,926

5,221 1,305 6,527
-
-
1,345 2,018 3,363

-
-
-

212,941.46 216,439.54 60,227.76 489,608.76

136,874.96 136,874.96
69,354.75 55,483.80 13,870.95 138,709.50
4,474.50 4,474.50
-
-
24,818.25 6,204.56 31,022.81
11,382.59 2,845.65 14,228.24
-
-
124,015.01 124,015.01
2,237.25 2,237.25
36,196.76 36,196.76
739.89 1,109.84 1,849.74

-
-
-

-
12,181,871.00 12,181,871.00
8,461,279.50 7,323,861.60 1,830,965.40 17,616,106.50
563,787.00 563,787.00
-
-
775,570.27 193,892.57 969,462.83
417,709.69 104,427.42 522,137.11
-
-
22,322,637.12 22,322,637.12
400,192.25 400,192.25
1,484,066.97 1,484,066.97
242,147.16 363,220.74 605,367.90

-
-
-
1,829,562.69 1,829,562.69

23,436,692.44 31,081,925.84 3,976,573.10 58,495,191.37

420,497.85 420,497.85
-

23,016,194.59 31,081,925.84 3,976,573.10 58,074,693.52

9,366,353.17 9,366,353.17
7,050,069.65 5,640,055.72 1,410,013.93 14,100,139.31
454,843.20 454,843.20
-
-
677,630.37 169,407.59 847,037.96
325,813.23 81,453.31 407,266.54
-
-
12,426,516.91 12,426,516.91
250,434.04 250,434.04
833,088.30 833,088.30
168,039.38 252,059.08 420,098.46
-
-
-
-

17,121,700.07 19,238,055.62 2,746,022.21 39,105,777.89

-
-
-
- - - -

-
-
- - - -
1,502.74 343,931.84 345,434.57
278,006.80 56,781.87 334,788.67
16,000.00 16,000.00
326,672.74 326,672.74
-
-
- 622,182.28 400,713.70 1,022,895.98
-
-
-
-
-
-
-
- - - -

-
27,682.39 980,471.14 235,490.53 1,243,644.05
-
-
-
27,682.39 980,471.14 235,490.53 1,243,644.05
27,682.39 1,602,653.42 636,204.23 2,266,540.03

5,866,812.13 10,241,216.80 594,346.66 16,702,375.59

25% 33% 15% 29%

52,272.26 52,272.26
-
69,596.95 69,596.95
362,289.47 362,289.47
595,481.23 595,481.23
180,005.09 180,005.09
304,621.36 304,621.36
-
63,053.79 63,053.79
4,378,147.38 4,378,147.38
-
-
-
1,279,566.63 1,279,566.63
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
1,259,644.99 4,745,822.53 1,279,566.63 7,285,034.14

-
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - -

-
-
-
-
-
-
-
-
-
-
-
-
- - - -

-
-
-
410,853.95 285,562.32 88,443.73 784,860.00
410,853.95 285,562.32 88,443.73 784,860.00

410,853.95 285,562.32 88,443.73 784,860.00

4,196,313.19 5,209,831.96 (773,663.70) 8,632,481.45

- - - -

4,196,313.19 5,209,831.96 (773,663.70) 8,632,481.45

NOVEMBER

Commodity CTG UR TOTAL

105,499.07 - - 105,499.07
104,124.68 33,601.88 8,400.47 146,127.03
4,389.00 - - 4,389.00
- - - -
- - - -
- 5,170.47 1,292.62 6,463.09
- 2,610.69 652.67 3,263.36
- - - -
- - - -
- 108,890.91 - 108,890.91
2,194.50 - - 2,194.50
- - 36,196.76 36,196.76
- - - -
- - - -
- - - -
- - - -
#REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF!

216,207 150,274 46,543 413,024
#REF! #REF! #REF! #REF!

NOVEMBER

Commodity CTG UR TOTAL

115.47 - - 115.47
81.26 217.96 217.96 120.55
128.45 - - 128.45
- - - -
- - - -
- 150.00 150.00 150.00
- 160.00 160.00 160.00
- - - -
- - - -
- 205.00 - 205.00
182.36 - - 182.36
- - 41.00 41.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -

- - - -
#REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF!

NOVEMBER

Commodity CTG UR TOTAL

88.78 - - 88.78
67.71 167.85 167.85 96.49
103.63 - - 103.63
- - - -
- - - -
- 131.06 131.06 131.06
- 124.80 124.80 124.80
- - - -
- - - -
- 114.12 - 114.12
114.12 - - 114.12
- - 23.02 23.02
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -

- - - -
#REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF!
DECEMBER
Commodity CTG UR TOTAL

239,552 168,176 52,028 459,756

115,525 115,525
116,560 38,374 9,594 164,528
4,978 4,978
-
-
5,752 1,438 7,190
2,904 726 3,631
-
-
121,145 121,145
2,489 2,489
40,270 40,270
- - -

-
-
-

239,552 159,519 49,863 448,935

115,525 115,525
116,560 38,374 9,594 164,528
4,978 4,978
-
-
121,145 121,145
2,489 2,489
40,270 40,270
-
-
-

- 18,708 6,420 25,128

11,505 2,876 14,381

5,809 1,452 7,261
-
-
1,394 2,092 3,486

-
-
-

236,903.02 240,738.49 66,920.61 544,562.13

152,277.02 152,277.02
77,159.00 61,727.20 15,431.80 154,318.00
4,978.00 4,978.00
-
-
27,610.96 6,902.74 34,513.70
12,663.43 3,165.86 15,829.29
-
-
137,969.99 137,969.99
2,489.00 2,489.00
40,269.85 40,269.85
766.91 1,150.36 1,917.27

-
-
-

-
13,704,931.80 13,704,931.80
9,490,557.00 8,147,990.40 2,036,997.60 19,675,545.00
637,184.00 637,184.00
-
-
862,842.50 215,710.63 1,078,553.13
464,713.11 116,178.28 580,891.39
-
-
24,834,703.07 24,834,703.07
405,122.75 405,122.75
1,651,063.89 1,651,063.89
250,988.23 376,482.35 627,470.58

-
-
-
1,829,562.69 1,829,562.69

26,067,358.24 34,561,237.32 4,396,432.74 65,025,028.30

467,815.02 467,815.02
-

25,599,543.22 34,561,237.32 4,396,432.74 64,557,213.28

10,348,746.28 10,348,746.28
7,794,363.95 6,235,491.16 1,558,872.79 15,588,727.90
502,862.19 502,862.19
-
-
749,113.78 187,278.44 936,392.22
360,401.07 90,100.27 450,501.33
-
-
13,745,258.16 13,745,258.16
282,405.20 282,405.20
921,468.17 921,468.17
174,174.70 261,262.04 435,436.74
-
-
-
-

18,928,377.62 21,264,438.86 3,018,981.71 43,211,798.19

-
-
-
- - - -

-
-
- - - -
1,681.76 381,252.78 382,934.53
311,125.19 63,473.64 374,598.83
16,000.00 16,000.00
363,434.68 363,434.68
-
-
- 692,241.62 444,726.41 1,136,968.04
-
-
-
-
-
-
-
- - - -

-
30,797.39 1,090,545.38 261,659.59 1,383,002.36
-
-
-
30,797.39 1,090,545.38 261,659.59 1,383,002.36
30,797.39 1,782,787.00 706,386.01 2,519,970.40

6,640,368.21 11,514,011.45 671,065.03 18,825,444.69

26% 33% 15% 29%

56,224.45 56,224.45
-
75,496.95 75,496.95
375,650.53 375,650.53
698,356.35 698,356.35
185,342.54 185,342.54
303,828.33 303,828.33
-
63,053.79 63,053.79
4,421,882.61 4,421,882.61
-
-
-
1,297,521.95 1,297,521.95
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
1,391,070.81 4,788,764.72 1,297,521.95 7,477,357.48

-
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - -

-
-
-
-
-
-
-
-
-
-
-
-
- - - -

-
-
-
408,945.63 287,096.87 88,817.50 784,860.00
408,945.63 287,096.87 88,817.50 784,860.00

408,945.63 287,096.87 88,817.50 784,860.00

4,840,351.77 6,438,149.86 (715,274.43) 10,563,227.21

- - - -

4,840,351.77 6,438,149.86 (715,274.43) 10,563,227.21

DECEMBER

Commodity CTG UR TOTAL

115,525.08 - - 115,525.08
116,560.34 38,374.14 9,593.54 164,528.02
4,978.00 - - 4,978.00
- - - -
- - - -
- 5,752.28 1,438.07 7,190.35
- 2,904.46 726.11 3,630.57
- - - -
- - - -
- 121,144.89 - 121,144.89
2,489.00 - - 2,489.00
- - 40,269.85 40,269.85
- - - -
- - - -
- - - -
- - - -
#REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF!

239,552 168,176 52,028 459,756
#REF! #REF! #REF! #REF!

DECEMBER

Commodity CTG UR TOTAL

118.63 - - 118.63
81.42 212.33 212.33 119.59
128.00 - - 128.00
- - - -
- - - -
- 150.00 150.00 150.00
- 160.00 160.00 160.00
- - - -
- - - -
- 205.00 - 205.00
162.77 - - 162.77
- - 41.00 41.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -

- - - -
#REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF!

DECEMBER

Commodity CTG UR TOTAL

89.58 - - 89.58
66.87 162.49 162.49 94.75
101.02 - - 101.02
- - - -
- - - -
- 130.23 130.23 130.23
- 124.09 124.09 124.09
- - - -
- - - -
- 113.46 - 113.46
113.46 - - 113.46
- - 22.88 22.88
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -

- - - -
#REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF!
BOUNTY AGRO VENTURES, INC.
Budget 2018
BUSINESS CENTER -DAVAO

SALES
ITEMS

SUMMARY
LIVE SALES
9100100 - LIVE BROILER
TOTAL LIVE SALES--- >>>

DRESSED - OTHERS
1000000 - FCA 1
1000001 - FCA 1-BUDGET
1000002 - FCA 1-REGULAR
1000003 - FCA 1-BIGTIME
1000004 - FCA 1-SUPERSIZE
1000005 - FCA 2
1000006 - FCA 3
1000007 - FCA X
1000008 - FCB
1000009 - FCC
1000010 - FCA-SMALL
1000013 - NECKLESS BIGTIME
1000015 - NECKLESS SUPERSIZE
1000017 - NECKLESS FCA 2
1000018 - NECKLESS FCA 3
1000115 - FDC SM BONUS
1000116 - FDC EQUAL
1000117 - FDC GREAT BUY
1000121 - FDC Q WHOLE
1000125 - FDC TWIN PACK
1000126 - BOUNTY YOUNG AND TENDER - FRESH
1000127 - BOUNTY CHKN PREMIUM N/L - FRESH
1000129 - BOUNTY CHICKEN PREMIUM VACUUM PACK
1000130 - BOUNTY YOUNG AND TENDER VACUUM PACK
1000131 - BOUNTY FRESH FROZEN WHOLE CHICKEN
1000132 - FROZEN CHICKEN WHOLE
1000135 - UNBRANDED FDC WHOLE
1000203 - CHOOKSIE'S WHOLE
1000419 - FCB FROZEN
1000421 - FCA 1 FROZEN
1000423 - FCA 1-REGULAR FROZEN
1000425 - FCA 1-SUPERSIZE FROZEN
1000426 - FCA 2 FROZEN
1000427 - FCA 3 FROZEN
1000428 - FCA X FROZEN
1000463 - SHOPWISE HOUSEBRAND
1000492 - CHOOKSIE'S WHOLE FROZEN
1000515 - FDC GREAT BUY FROZEN
1000554 - UNBRANDED WHOLE CHICKEN 2IN1
1000555 - UNBRANDED WHOLE CHICKEN 15IN1
1000574 - FRESH WHOLE CHICKEN REGULAR
1000576 - FRESH WHOLE CHICKEN 6'S PACK
TOTAL DRESSED OTHERS--- >>>

DRESSED - SUPERMARKET
1000000 - FCA 1
1000001 - FCA 1-BUDGET
1000002 - FCA 1-REGULAR
1000003 - FCA 1-BIGTIME
1000004 - FCA 1-SUPERSIZE
1000005 - FCA 2
1000006 - FCA 3
1000007 - FCA X
1000008 - FCB
1000009 - FCC
1000010 - FCA-SMALL
1000013 - NECKLESS BIGTIME
1000015 - NECKLESS SUPERSIZE
1000017 - NECKLESS FCA 2
1000018 - NECKLESS FCA 3
1000115 - FDC SM BONUS
1000116 - FDC EQUAL
1000117 - FDC GREAT BUY
1000121 - FDC Q WHOLE
1000123 - FDC WILSON FARM
1000125 - FDC TWIN PACK
1000126 - BOUNTY YOUNG AND TENDER - FRESH
1000127 - BOUNTY CHKN PREMIUM N/L - FRESH
1000129 - BOUNTY CHICKEN PREMIUM VACUUM PACK
1000130 - BOUNTY YOUNG AND TENDER VACUUM PACK
1000131 - BOUNTY FRESH FROZEN WHOLE CHICKEN
1000132 - FROZEN CHICKEN WHOLE
1000135 - UNBRANDED FDC WHOLE
1000203 - CHOOKSIE'S WHOLE
1000419 - FCB FROZEN
1000421 - FCA 1 FROZEN
1000423 - FCA 1-REGULAR FROZEN
1000425 - FCA 1-SUPERSIZE FROZEN
1000426 - FCA 2 FROZEN
1000427 - FCA 3 FROZEN
1000428 - FCA X FROZEN
1000463 - SHOPWISE HOUSEBRAND
1000492 - CHOOKSIE'S WHOLE FROZEN
1000515 - FDC GREAT BUY FROZEN
1000554 - UNBRANDED WHOLE CHICKEN 2IN1
1000555 - UNBRANDED WHOLE CHICKEN 15IN1
1000574 - FRESH WHOLE CHICKEN REGULAR
1000576 - FRESH WHOLE CHICKEN 6'S PACK
TOTAL SUPERMARKET--- >>>

GALANTINA
TOTAL GALANTINA--- >>>

VALENTINO
1000011 - VALENTINO
TOTAL VALETINO--- >>>

NON MARINATED CUT UPS

1000020 - DRUMSTICK
1000022 - BTY FE DRUMSTICK
1000024 - ADOBO CUT
1000026 - BTY FE ADOBO CUT
1000028 - WINGS
1000029 - WINGS WITH STYRO
1000030 - BTY FE WINGS
1000036 - LEG QUARTER
1000038 - BTY FE LEG QUARTER
1000044 - BREAST MEAT
1000046 - BTY FE BREAST MEAT
1000052 - THIGH
1000053 - THIGH WITH STYRO
1000054 - BTY FE THIGH
1000073 - CHICKEN TENDERS
1000075 - BTY CHICKEN TENDERS
1000076 - ASSORTED CUT UPS
1000077 - ASSORTED CUT UPS WITH STYRO
1000082 - SOUP PACK
1000099 - BTY FE THIGH FILLET
1000103 - BTY FE BREAST FILLET
1000199 - CHOOKSIES CUT-UPS 600G
1000233 - ROASTER'S BEST ADOBO CUT
1000234 - ROASTER'S BEST DRUMSTICK
1000235 - ROASTER'S BEST WINGS
1000236 - ROASTER'S BEST LEG QUARTER
1000237 - ROASTER'S BEST BREAST MEAT
1000238 - ROASTER'S BEST BREAST FILLET
1000240 - ROASTER'S BEST THIGH
1000241 - ROASTER'S BEST THIGH FILLET
1000457 - BREAST SKINLESS
1000525 - 11 PCS CUT
1000551 - RB CHICKEN BREAST FILLET
1000552 - RB CHICKEN THIGH FILLET
1000553 - RB CHICKEN TENDERS
1000580 - CHICKEN LEG QUARTER
1000582 - CHICKEN BREAST
1000584 - CHICKEN DRUMSTICK
1000585 - CHICKEN LOLLIPOP
1000586 - CHICKEN THIGH
1000588 - CHICKEN WINGS
1000590 - CHICKEN BREAST FILLET
1000591 - CHICKEN THIGH FILLET
1000592 - BOUNTY CHICKEN ABODO CUT
1000593 - BOUNTY CHICKEN BREAST
1000594 - BOUNTY CHICKEN DRUMSTICK
1000595 - BOUNTY CHICKEN THIGH
1000596 - BOUNTY CHICKEN WINGS
1000597 - BOUNTY CHICKEN WHOLE LEG
1000599 - BOUNTY CHICKEN BREAST FILLET
1000600 - BOUNTY CHICKEN THIGH FILLET
4000005 - CHOOKSIES 500G
TOTAL NON MARINATED CUT UPS--- >>>

MARINATED CUT UPS

1000090 - SPICY WINGS
1000092 - SPICY NECK 500G
1000185 - BAVI CHICKEN PANDAN
1000204 - CHOOKSIES MARINADO HOT & SPICY 550G
1000205 - CHOOKSIES MARINADO PEPPER 550G
1000206 - CHOOKSIES MARINADO SWEET 550G
1000295 - MARINATED SPRING HALF SWEET
1000493 - MARINATED CHICKEN SWEET HALF
1000494 - MARINATED CHICKEN PEPPER HALF
1000516 - MARINATED UR HALF
1000517 - MARINATED AFRICAN ROAST
1000570 - ROASTERS BEST GARLIC & BUTTER CHICKEN
1000571 - ROASTERS BEST SPICY CHICKEN
1000572 - ROASTERS CLASSIC ROAST CHICKEN
1000573 - ROASTERS LEMON GRASS CHICKEN
1000601 - CHICKEN MARINATED SPICY SWEET
1000606 - MARINATED CHX CUT UPS SWEET ROAST
1000607 - MARINATED CHX CUT UPS PEPPER ROAST
TOTAL MARINATED CUT UPS--- >>>

ROASTED CUT UPS

1000338 - ROASTED SPRING HALF PEPPER
1000339 - ROASTED SPRING HALF SWEET
1000381 - FRIED CHOOKS - PEPPER SPRING HALF
1000386 - FRIED CHOOKS - SWEET SPRING HALF
1000409 - ROASTED CHICKEN HALF SWEET
1000410 - ROASTED CHICKEN HALF PEPPER
1000497 - FRIED CHOOKS - SWEET HALF
1000498 - FRIED CHOOKS - PEPPER HALF
1000518 - CHICKEN INASAL HALF
1000519 - AFRICAN ROAST HALF
1000520 - PRITSONG MANOK HALF
1000521 - PRITSONG AFRICAN ROAST HALF
1000532 - BUTTERFLY CHICKEN - QUARTER CUT
TOTAL ROASTED CUT UPS--- >>>

LIVER / GIZZARD
1000063 - BOUNTY LIVER 1KG - FRESH
1000066 - BOUNTY GIZZARD
1000067 - GIBLETS
1000484 - SM BONUS LIVER 250G
1000485 - SM BONUS GIZZARD 250G
1000489 - BOUNTY LIVER 500G - FRESH
1000490 - BOUNTY GIZZARD 500G - FRESH
1000526 - ROBINSONS LIVER 250G
1000527 - ROBINSONS GIZZARD 250G
TOTAL LIVER / GIZZARD--- >>>
ROASTED CHICKEN
1000308 - ROASTED CHX PEPPER BIGTIME
1000310 - ROASTED CHX PEPPER REGULAR
1000311 - ROASTED CHX PEPPER SUPERSIZE
1000312 - ROASTED CHX SWEET BIGTIME
1000314 - ROASTED CHX SWEET REGULAR
1000315 - ROASTED CHX SWEET SUPERSIZE
1000363 - CHICKEN HAM - SWEET SUPERSIZE
1000378 - FRIED CHOOKS - PEPPER BIGTIME
1000380 - FRIED CHOOKS - PEPPER REGULAR
1000382 - FRIED CHOOKS - PEPPER SUPERSIZE
1000383 - FRIED CHOOKS - SWEET BIGTIME
1000385 - FRIED CHOOKS - SWEET REGULAR
1000387 - FRIED CHOOKS - SWEET SUPERSIZE
1000471 - ROASTED CHX AFRICAN SUPERSIZE
1000499 - ROASTED CHX SWEET JUMBO
1000500 - ROASTED CHX PEPPER JUMBO
1000505 - FRIED CHOOKS SWEET JUMBO
1000506 - FRIED CHOOKS PEPPER JUMBO
1000529 - BUTTERFLY CHICKEN - WHOLE
1000559 - CHOOKS CHICKEN HAM
1000562 - CHOOKS CHICKEN HAM - BIGTIME
1000564 - CHOOKS CHICKEN HAM - SUPERSIZE
TOTAL ROASTED CHICKEN--- >>>

MARINATED CHICKEN (RAW)

1000166 - S&R ROTISSERIE
1000257 - MARINATED CHX PEPPER BIGTIME
1000259 - MARINATED CHX PEPPER REGULAR
1000261 - MARINATED CHX PEPPER SUPERSIZE
1000262 - MARINATED CHX SWEET BIGTIME
1000264 - MARINATED CHX SWEET REGULAR
1000266 - MARINATED CHX SWEET SUPERSIZE
1000389 - MARINATED UR INASAL LARGO
1000467 - MARINATED AFRICAN LARGO
1000468 - MARINATED AFRICAN MEDIO
1000501 - MARINATED CHX SWEET JUMBO
1000502 - MARINATED CHX PEPPER JUMBO
TOTAL MARINATED CHICKEN RAW--- >>>

ULING ROASTERS
1000392 - CHICKEN INASAL MEDIO
1000393 - CHICKEN INASAL PEQUENO
1000394 - CHICKEN INASAL LARGO
1000395 - PRITSONG MANOK INASAL LARGO
1000396 - PRITSONG MANOK INASAL MEDIO
1000397 - PRITSONG MANOK INASAL PEQUENO
1000464 - AFRICAN ROAST LARGO
1000465 - AFRICAN ROAST MEDIO
1000466 - AFRICAN ROAST PEQUENO
1000480 - PRITSONG AFRICAN LARGO
1000481 - PRITSONG AFRICAN MEDIO
1000482 - PRITSONG AFRICAN PEQUENO
TOTAL ULING ROASTERS--- >>>

LIEMPO
1000231 - ROASTED PORK LIEMPO REGULAR
1000232 - FRIED PORK LIEMPO REGULAR
1000455 - ROASTED PORK LIEMPO SMALL
1000456 - FRIED PORK LIEMPO SMALL
1000491 - LIEMPO J
1000507 - PRITSONG BABOY
1000508 - ROAST PORK
1000509 - FRIED PORK
1000539 - REYAL LIEMPO
1000568 - INIHAW NA BABOY - SMALL
1900008 - MARINATED LIEMPO REGULAR
TOTAL LIEMPO--- >>>

HOTDOG
Other Vap Products
4000000 - CHICKEN NUGGETS 200G
TOTAL HOTDOG--- >>>

OTHER SPECIAL PRODUCTS

4500000 - PORK BARREL CHICHARON 35G
4500009 - SOFTDRINKS
TOTAL OTHER SPECIAL PRODUCTS--- >>>

OTHERS
1000535 - PORK BBQ
1000548 - PORK BARBECUE
1000549 - BAGNET CRISPY PATA
1000567 - BONELESS INIHAW NA BANGUS
4500002 - DELIVERY CHARGES
7000108 - TOYOMANSI
7000109 - LECHON SAUCE
7000209 - SWEET CHILI SAUCE 40G
7000242 - SWEET CHILI SAUCE 80G
TOTAL OTHERS--- >>>

BY-PRODUCTS
1000086 - SKIN
1000207 - HEAD
1000208 - GOOD FEET
1000209 - BUMBLE FEET
1000210 - SMALL INTESTINE
1000211 - PROVENTICULUS
1000212 - CROPS
1000213 - SPLEEN
1000214 - BLOOD
1000215 - FATS
1000216 - CONDEMNED LIVER
1000217 - CONDEMNED PARTS
1000219 - TRACHEA
1000220 - LUNGS
1000221 - WINDPIPE
1000222 - WASTE
1000223 - SEVERELY EMACIATED
1000224 - DRESSED CONDEMNED
1000225 - NECK
1000226 - TRIMMINGS
1000227 - OILBAG
1000228 - BONE
1000398 - LARGE INTESTINE
9000008 - PLANT - DOA
9000009 - PLANT - DAA
TOTAL BY PRODUCTS--- >>>

SNOK
1900038 - MIX 1 CHEESE
1900039 - MIX 1 PLAIN
1900040 - MIX 1 SOUR CREAM
1900041 - MIX 2 CHEESE
1900042 - MIX 2 PLAIN
1900043 - MIX 2 SOUR CREAM
1900044 - MIX 3 CHEESE
1900045 - MIX 3 PLAIN
1900046 - MIX 3 SOUR CREAM
1900047 - FRENCH FRIES
1900048 - CHEESE STICK
1900049 - CHICKEN FINGERS

TOTAL SNOK--- >>>

CHIX 22
ITEM 1
ITEM 2
ITEM 3
ITEM 4

TOTAL CHIX 22--- >>>

KAMOKAMO
Crispy Ulo
Crispy Tenga
Crispy @@@@@

TOTAL KAMOKAMO--- >>>

SOFTSERVE
ITEM 1
ITEM 2
ITEM 3
ITEM 4

TOTAL SOFTSERVE--- >>>

GRAND TOTAL --->>>

Control Total ---->>>
Variance

SUMMARY PER CLASSIFICATION:

SALES IN UNITS
LIVE SALES
DRESSED - OTHERS
DRESSED - SUPERMARKET
GALANTINA
VALENTINO
NON MARINATED CUT UPS
MARINATED CUT UPS
ROASTED CUT UPS
LIVER / GIZZARD
ROASTED CHICKEN
MARINATED CHICKEN (RAW)
ULING ROASTERS
LIEMPO
HOTDOG
OTHER SPECIAL PRODUCTS
OTHERS
BY-PRODUCTS
SNOK
CHIX 22
KAMOKAMO
SOFTSERVE
TOTAL --->>>
Control Total ---->>>

ASP IN UNITS
LIVE SALES
DRESSED - OTHERS
DRESSED - SUPERMARKET
GALANTINA
VALENTINO
NON MARINATED CUT UPS
MARINATED CUT UPS
ROASTED CUT UPS
LIVER / GIZZARD
ROASTED CHICKEN
MARINATED CHICKEN (RAW)
ULING ROASTERS
LIEMPO
HOTDOG
OTHER SPECIAL PRODUCTS
OTHERS
BY-PRODUCTS
CHIX 22
CHIX 22
KAMOKAMO
SOFTSERVE
TOTAL

COS IN UNITS
LIVE SALES
DRESSED - OTHERS
DRESSED - SUPERMARKET
GALANTINA
VALENTINO
NON MARINATED CUT UPS
MARINATED CUT UPS
ROASTED CUT UPS
LIVER / GIZZARD
ROASTED CHICKEN
MARINATED CHICKEN (RAW)
ULING ROASTERS
LIEMPO
HOTDOG
OTHER SPECIAL PRODUCTS
OTHERS
BY-PRODUCTS
CHIX 22
CHIX 22
KAMOKAMO
SOFTSERVE
TOTAL
0
2,559,660 (6,960) 3,596 (5,220) 5,394
2,129,710 (17,760) (22,320) (22,560) (20,832)
62,396.84
(24,720) (18,724) (27,780) (15,438)

HEAD
SP per Base Unit SEP OCT NOV DEC

Kg 84,978 102,411 105,499 115,525

84,978 102,411 105,499 115,525

Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg 85,405 102,001 104,125 116,560
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
85,405 102,001 104,125 116,560

Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg 3,981 4,389 4,389 4,978
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
3,981 4,389 4,389 4,978

Kg
- - - -

Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
- - - -

Pack
Pack
Pack
Pack
Pack
Pack
Pc
Pc
Pc
Pc
HEAD
Kg
Kg
Kg
Kg
Kg
Kg
Kg
- - - -

PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
- - - -

Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
- - - -
Head
Head
Head
Head
Head
Head
Head
Head
Head
Head
Head
Head
Head
Head
Head
Head
Head
Head
Head
Head
Head
Head
- - - -

Head 1,990 2,195 2,195 2,489

Head
Head
Head
Head
Head
Head
Head
Head
Head
Head
Head
1,990 2,195 2,195 2,489

Head
Head
Head
Head
Head
Head
Head
Head
Head
Head
Head
Head
- - - -

Slab
Slab
Slab
Slab
Slab
Slab
Slab
Slab
Slab
Slab
Slab
- - - -

Pack
- - - -

Pack
Pc
- - - -

Stick
Stick
- - - -

Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
- - - -

Cup
Cup
Cup
Cup
Cup
Cup
Cup
Cup
Cup
Cup
Cup
Cup

- - - -

176,354 210,995 216,207 239,552

176,354 210,995 216,207 239,552
- - - -

HEAD

SEP OCT NOV DEC

84,978 102,411 105,499 115,525
85,405 102,001 104,125 116,560
3,981 4,389 4,389 4,978
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
1,990 2,195 2,195 2,489
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
176,354 210,995 216,207 239,552
- - - -

SEP OCT NOV DEC

125 115 115 119
87 81 81 81
124 124 128 128
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
107 179 182 163
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -

SEP OCT NOV DEC

95 88 89 90
70 67 68 67
97 100 104 101
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
122 123 114 113
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
KILOS S
SEP OCT NOV DEC SEP

121,763 134,260 136,875 152,277 10,593,424.07

121,763 134,260 136,875 152,277 10,593,424

- - -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
61,698 68,030 69,355 77,159 7,403,730.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
61,698 68,030 69,355 77,159### 7,403,730

-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
3,981 4,389 4,475 4,978 493,582.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
3,981 4,389 4,475 4,978 493,582

-
- - - - -

-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - - -

-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - - -

-
-
-
-
-
-
-
-
-
-
-
-
-
- - - - -

-
-
-
-
-
-
-
-
-
- - - - -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - - -

1,990 2,195 2,237 2,489 212,268.00

-
-
-
-
-
-
-
-
-
-
-
1,990 2,195 2,237 2,489 212,268

-
-
-
-
-
-
-
-
-
-
-
-
- - - - -

-
-
-
-
-
-
-
-
-
-
-
- - - - -

-
- - - - -

-
-
- - - - -

-
-
-
-
-
-
-
-
-
- - - - -

-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - - 1,829,563

-
-
-
-
-
-
-
-
-
-
-
-

- - - - -

-
-
-
-
-
- - - - -

-
-
-
-
- - - - -

-
-
-
-
-
- - - - -

189,432 208,873 212,941 236,903 20,532,567

189,432 208,873 212,941 236,903 20,532,567
- - - - -

KILOS S

SEP OCT NOV DEC SEP

121,763 134,260 136,875 152,277 10,593,424
61,698 68,030 69,355 77,159 7,403,730
3,981 4,389 4,475 4,978 493,582
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
1,990 2,195 2,237 2,489 212,268
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - 1,829,563
- - - - -
- - - - -
- - - - -
- - - - -
189,432 208,873 212,941 236,903 20,532,567
- - - - -
SALES AMOUNT SELLING PRICE
OCT NOV DEC SEP OCT

11,814,836.88 12,181,871.00 13,704,931.80 87.00 88.00

11,814,837 12,181,871 13,704,932

- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
8,231,569.50 8,461,279.50 9,490,557.00 120.00 121.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
8,231,570 8,461,280 9,490,557

- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
544,236.00 563,787.00 637,184.00 124.00 124.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
544,236 563,787 637,184

- - -
- - -

- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -

- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -

- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -

- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -

393,618.25 400,192.25 405,122.75 106.65 179.37

- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
393,618 400,192 405,123

- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -

- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -

- - -
- - -

- - -
- - -
- - -

- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -

- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
1,829,563 1,829,563 1,829,563

- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -

- - -

- - -
- - -
- - -
- - -
- - -
- - -

- - -
- - -
- - -
- - -
- - -

- - -
- - -
- - -
- - -
- - -
- - -

22,813,823 23,436,692 26,067,358

22,813,823 23,436,692 26,067,358
- - -

SALES AMOUNT

OCT NOV DEC

11,814,837 12,181,871 13,704,932
8,231,570 8,461,280 9,490,557
544,236 563,787 637,184
- - -
- - -
- - -
- - -
- - -
- - -
- - -
393,618 400,192 405,123
- - -
- - -
- - -
- - -
- - -
1,829,563 1,829,563 1,829,563
- - -
- - -
- - -
- - -
22,813,823 23,436,692 26,067,358
- - -
SELLING PRICE COST OF SALES
NOV DEC SEP OCT NOV

89.00 90.00 8,111,884.04 9,028,952.05 9,366,353.17

8,111,884.04 9,028,952.05 9,366,353.17

- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
122.00 123.00 5,974,790.28 6,812,441.20 7,050,069.65
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
5,974,790.28 6,812,441.20 7,050,069.65

- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
126.00 128.00 385,470.34 439,512.34 454,843.20
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
385,470.34 439,512.34 454,843.20

- - -
- - -

- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -

- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -

- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -

182.36 162.77 243,092.95 269,956.76 250,434.04

- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
243,092.95 269,956.76 250,434.04

- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -

- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -

- - -
- - -

- - -
- - -
- - -

- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -

- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -

- - -

- - -
- - -
- - -
- - -

- - -

- - -
- - -
- - -

- - -

- - -
- - -
- - -
- - -

- - -

14,715,237.61 16,550,862.34 17,121,700.07

14,715,237.61 16,550,862.34 17,121,700.07
- - -

COST OF SALES

SEP OCT NOV

8,111,884.04 9,028,952.05 9,366,353.17
5,974,790.28 6,812,441.20 7,050,069.65
385,470.34 439,512.34 454,843.20
- - -
- - -
- - -
- - -
- - -
- - -
- - -
243,092.95 269,956.76 250,434.04
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
14,715,237.61 16,550,862.34 17,121,700.07
- - -
PRODUCTION COST PER PER BIRD / KILO/PACK / SLAB
DEC SEP OCT NOV DEC Unit Conversion

10,348,746.28 66.62 67.25 68.43 67.96 1

10,348,746.28

- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
7,794,363.95 96.84 100.14 101.65 101.02 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
7,794,363.95

- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
502,862.19 96.84 100.14 101.65 101.02 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
502,862.19

- 1
-

- - - - - 1
-

- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
-

- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
-

- 0.50
- 2
- 2
- 2
- 2
- 2
- 2
- 2
- 2
- 2
- 2
- 2
- 0.25
-

-
-
- ###
- ###
- ###
- ###
- ###
- ###
- ###
-
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
-

282,405.20 122.14 123.02 114.12 113.46 1

- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
282,405.20

- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
- 1
-

- 1
- 1
- 1
- 1
- 0.50
- 1
- 1
- 1
- 1
- 1
- 1
-

- 4
-

- - - - - 0.33
- - - - -
-

- - - - - 0.05
- - - - - 0.05
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
-

-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -

- - - - -
- - - - -
- - - - -
- - - - -

- - - - -
- - - - -
- - - - -
- - - -
-

- - - - -
- - - - -
- - - - -
- - - - -

18,928,377.62###
18,928,377.62
-

DEC
10,348,746.28
7,794,363.95
502,862.19
-
-
-
-
-
-
-
282,405.20
-
-
-
-
-
-
-
-
-
-
18,928,377.62
-
In Unit
SEP OCT NOV DEC

84,978 102,411 105,499 115,525

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
85,405 102,001 104,125 116,560
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
85,405 102,001 104,125 116,560

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
3,981 4,389 4,389 4,978
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
3,981 4,389 4,389 4,978

- - - -
- - - -

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -

1,990 2,195 2,195 2,489

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
1,990.25 2,194.50 2,194.50 2,489.00

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -

- - - -
- - - -

- - - -
- - - -
- - - -

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -

- - - -

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -

- - - -

- - - -
- - - -
- - - -
- - - -

- - - -

- - - -
- - - -
- - - -

- - - -

- - - -
- - - -
- - - -
- - - -

- - - -

176,353.95 210,994.60 216,207.25 239,552.42

176,353.95 210,994.60 216,207.25 239,552.42
- - - -

COST OF SALES

SEP OCT NOV DEC

84,977.73 102,410.54 105,499.07 115,525.08
85,405.47 102,000.56 104,124.68 116,560.34
3,980.50 4,389.00 4,389.00 4,978.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
1,990.25 2,194.50 2,194.50 2,489.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
176,353.95 210,994.60 216,207.25 239,552.42
- - - -
BOUNTY AGRO VENTURES, INC.
Budget 2018
BUSINESS CENTER -DAVAO

SALES
ITEMS

SUMMARY
LIVE SALES
9100100 - LIVE BROILER
TOTAL LIVE SALES--- >>>

GALANTINA
TOTAL GALANTINA--- >>>

VALENTINO
1000011 - VALENTINO
TOTAL VALETINO--- >>>

NON MARINATED CUT UPS

MARINATED CUT UPS

ROASTED CUT UPS

MARINATED CHICKEN (RAW)

HOTDOG
Other Vap Products
4000000 - CHICKEN NUGGETS 200G
TOTAL HOTDOG--- >>>

OTHER SPECIAL PRODUCTS

4500000 - PORK BARREL CHICHARON 35G
4500009 - SOFTDRINKS
TOTAL OTHER SPECIAL PRODUCTS--- >>>

SNOK
ITEM 3
ITEM 4

TOTAL CHIX 22--- >>>

KAMOKAMO
Crispy Ulo
Crispy Tenga
Crispy @@@@@

TOTAL KAMOKAMO--- >>>

SOFTSERVE
ITEM 1
ITEM 2
ITEM 3
ITEM 4

TOTAL SOFTSERVE--- >>>

GRAND TOTAL --->>>

Control Total ---->>>
Variance

SUMMARY PER CLASSIFICATION:

LIVE SALES
DRESSED - OTHERS
DRESSED - SUPERMARKET
GALANTINA
VALENTINO
NON MARINATED CUT UPS
MARINATED CUT UPS
ROASTED CUT UPS
LIVER / GIZZARD
ROASTED CHICKEN
MARINATED CHICKEN (RAW)
ULING ROASTERS
LIEMPO
HOTDOG
OTHER SPECIAL PRODUCTS
OTHERS
BY-PRODUCTS
SNOK
CHIX 22
KAMOKAMO
SOFTSERVE
TOTAL --->>>
SALES IN UNITS
LIVE SALES
DRESSED - OTHERS
DRESSED - SUPERMARKET
GALANTINA
VALENTINO
NON MARINATED CUT UPS
MARINATED CUT UPS
ROASTED CUT UPS
LIVER / GIZZARD
ROASTED CHICKEN
MARINATED CHICKEN (RAW)
ULING ROASTERS
LIEMPO
HOTDOG
OTHER SPECIAL PRODUCTS
OTHERS
BY-PRODUCTS
SNOK
CHIX 22
KAMOKAMO
SOFTSERVE

TOTAL --->>>
Control Total ---->>>

COS IN UNITS
LIVE SALES
DRESSED - OTHERS
DRESSED - SUPERMARKET
GALANTINA
VALENTINO
NON MARINATED CUT UPS
MARINATED CUT UPS
ROASTED CUT UPS
LIVER / GIZZARD
ROASTED CHICKEN
MARINATED CHICKEN (RAW)
ULING ROASTERS
LIEMPO
HOTDOG
OTHER SPECIAL PRODUCTS
OTHERS
BY-PRODUCTS
CHIX 22
CHIX 22
KAMOKAMO
SOFTSERVE
TOTAL
0
2,434,943 (6,960) 3,596 (5,220) 5,394
1,884,839
320,773.83
(6,960) 3,596 (5,220) 5,394

HEAD
SP per Base Unit SEP OCT NOV DEC

Kg
- - - -

Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg 28,703 32,691 33,602 38,374
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
28,703 32,691 33,602 38,374

Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
- - - -

Kg
- - - -

Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
- - - -

Pack
Pack
Pack
Pack
Pack
Pack
Pc
Pc
Pc
Pc
HEAD
Kg
Kg
Kg
Kg
Kg
Kg
Kg
- - - -

PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
- - - -

Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
- - - -
Head
Head
Head 58,130 64,091 65,335 72,687
Head
Head
Head 38,754 42,727 43,556 48,458
Head
Head
Head
Head
Head
Head
Head
Head
Head
Head
Head
Head
Head
Head
Head
Head
96,884 106,818 108,891 121,145

Head
Head
Head
Head
Head
Head
Head
Head
Head
Head
Head
Head
- - - -

Slab
Slab
Slab
Slab
Slab
Slab
Slab
Slab
Slab
Slab
Slab
- - - -

Pack
- - - -

Pack
Pc
- - - -

Stick
Stick
- - - -

Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
- - - -

- - - -
- - - -

- - - -

125,587 139,509 142,493 159,519

125,587 139,509 142,493 159,519
- - - -

HEAD

SEP OCT NOV DEC

- - - -
28,703 32,691 33,602 38,374
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
96,884 106,818 108,891 121,145
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
125,587 139,509 142,493 159,519
- - - -
SEP OCT NOV DEC
- - - -
28,703 32,691 33,602 38,374
- - - -
- - - -
- - - -
4,600 5,072 5,170 5,752
2,322 2,561 2,611 2,904
- - - -
- - - -
96,884 106,818 108,891 121,145
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -

132,509 147,142 150,274 168,176

132,509 147,142 150,274 168,176
- - - -

SEP OCT NOV DEC

- - - -
224 216 218 212
- - - -
- - - -
- - - -
150 150 150 150
160 160 160 160
- - - -
- - - -
205 205 205 205
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -

SEP OCT NOV DEC

- - - -
167 167 168 162
- - - -
- - - -
- - - -
128 129 131 130
122 123 125 124
- - - -
- - - -
122 123 114 113
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
KILOS PACKS/ SLAB/CU
SEP OCT NOV DEC SEP

- - - - -

49,358 54,424 55,484 61,727

49,358 54,424 55,484 61,727### -
- - - - -

- - - - -

- - - - -
22,078 24,344 24,818 27,611 9,199.26

22,078 24,344 24,818 27,611 9,199

3,375.30 3,721.70 3,794.20 4,221.14 1,548.30

3,375 3,722 3,794 4,221 1,548
3,375 3,722 3,794 4,221 1,548

10,126 11,165 11,383 12,663 4,645

- - - - -

- - - - -
66,194 72,987 74,409 82,782

44,129 48,658 49,606 55,188

110,323 121,645 124,015 137,970 -

- - - - -
- - - - -

719 731 740 767 1,307

- - - - -

- - - - -
- - - - -

- - - - -

- - - - -
- - - - -

- - - - -

192,605 212,309 216,440 240,738 15,151

192,605 212,309 216,440 240,738 15,151
- - - - -

KILOS PACKS/SLAB/CU

SEP OCT NOV DEC SEP

- - - - -
49,358 54,424 55,484 61,727 -
- - - - -
- - - - -
- - - - -
22,078 24,344 24,818 27,611 9,199
10,126 11,165 11,383 12,663 4,645
- - - - -
- - - - -
110,323 121,645 124,015 137,970 -
- - - - -
- - - - -
719 731 740 767 1,307
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
192,605 212,309 216,440 240,738 15,151
- - - - -
PACKS/ SLAB/CUP SALES AMOUNT
OCT NOV DEC SEP OCT

- -
- - - - -

- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
6,416,566.00 7,075,068.00
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- - - 6,416,566 7,075,068

- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- - - - -

- -
- - - - -

- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
10,143.34 10,340.94 11,504.57 689,944.67 760,750.45
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
10,143 10,341 11,505 689,945 760,750

- -
- -
- -
1,707.20 1,740.46 1,936.30 123,864.37 136,575.99
1,707 1,740 1,936 123,864.37 136,575.99
1,707 1,740 1,936 123,864.37 136,575.99
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
5,122 5,221 5,809 371,593 409,728

- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- - - - -

- -
- -
- -
- -
- -
- -
- -
- -
- -
- - - - -
- -
- -
11,916,726.35 13,138,654.49
- -
- -
7,944,484.24 8,759,102.99
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- - - 19,861,211 21,897,757

- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- - - - -

- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
1,329 1,345 1,394 235,270.77 239,200.13
1,329 1,345 1,394 235,271 239,200

- -
- - - - -

- -
- -
- - - - -

- -
- -
- -
- -
- -
- -
- -
- -
- -
- - - - -

- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- - - - -

- -
- -
- -
- - - - -

- -
- -
- -
- -
- - - - -

- -
- -
- -
- -
- -
- - - - -

16,594 16,908 18,708 27,574,585 30,382,504

16,594 16,908 18,708 27,574,585 30,382,504
- - - - -

PACKS/SLAB/CUP SALES AMOUNT

OCT NOV DEC SEP OCT

- - - - -
- - - 6,416,566 7,075,068
- - - - -
- - - - -
- - - - -
10,143 10,341 11,505 689,945 760,750
5,122 5,221 5,809 371,593 409,728
- - - - -
- - - - -
- - - 19,861,211 21,897,757
- - - - -
- - - - -
1,329 1,345 1,394 235,271 239,200
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
16,594 16,908 18,708 27,574,585 30,382,504
- - - - -
SALES AMOUNT SELLING PRICE
NOV DEC SEP OCT NOV DEC

- -
- -

- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
7,323,861.60 8,147,990.40 130.00 130.00 132.00 132.00
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
7,323,862 8,147,990

- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- - - - - -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -

- -
- -

- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
775,570.27 862,842.50 75.00 75.00 75.00 75.00
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
775,570 862,843

- -
- -
- -
139,236.56 154,904.37 80.00 80.00 80.00 80.00
139,236.56 154,904.37 80.00 80.00 80.00 80.00
139,236.56 154,904.37 80.00 80.00 80.00 80.00
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
417,710 464,713

- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -

- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
13,393,582.27 14,900,821.84 205.00 205.00 205.00 205.00
- -
- -
8,929,054.85 9,933,881.23 205.00 205.00 205.00 205.00
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
22,322,637 24,834,703

- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -

- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
242,147.16 250,988.23 180.00 180.00 180.00 180.00
242,147 250,988

- -
- -

- -
- -
- -

- -
- -
- -
- -
- -
- -
- -
- -
- -
- -

- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -

- -
- -
- -
- -

- -
- -
- -
- -
- -

- -
- -
- -
- -
- -
- -

31,081,926 34,561,237
31,081,926 34,561,237
- -

SALES AMOUNT

NOV DEC
- -
7,323,862 8,147,990
- -
- -
- -
775,570 862,843
417,710 464,713
- -
- -
22,322,637 24,834,703
- -
- -
242,147 250,988
- -
- -
- -
- -
- -
- -
- -
- -
31,081,926 34,561,237
- -
COST OF SALES PRODUCTION COST PER PER BIRD
SEP OCT NOV DEC SEP

- - - -
- - - -

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
4,779,832.23 5,449,952.96 5,640,055.72 6,235,491.16 96.84
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
4,779,832.23 5,449,952.96 5,640,055.72 6,235,491.16

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -

- - - -
- - - -

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
588,432.98 653,911.02 677,630.37 749,113.78 63.97
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
588,432.98 653,911.02 677,630.37 749,113.78

- - - -
- - - -
- - - -
94,526.95 104,965.28 108,604.41 120,133.69 61.05
94,526.95 104,965.28 108,604.41 120,133.69 61.05
94,526.95 104,965.28 108,604.41 120,133.69 61.05
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
283,580.84 314,895.84 325,813.23 360,401.07

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -

- - - -
- - - -
- - - - ###
- - - - ###
- - - - ###
- - - - ###
- - - - ###
- - - - ###
- - - - ###
- - - -
- - - -
- - - -
7,100,155.11 7,884,164.14 7,455,910.14 8,247,154.90 122.14
- - - -
- - - -
4,733,436.74 5,256,109.43 4,970,606.76 5,498,103.26 122.14
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
11,833,591.85 13,140,273.57 12,426,516.91 13,745,258.16

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
163,267.47 165,994.28 168,039.38 174,174.70 124.91
163,267.47 165,994.28 168,039.38 174,174.70

- - - -
- - - -

- - - -
- - - -
- - - -

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -

- - - -
- - - -

- - - -

- - - -
- - - -
- - - -

- - - -

- - - -
- - - -
- - - -
- - - -

- - - -

17,648,705.37 19,725,027.66 19,238,055.62 21,264,438.86###

17,648,705.37 19,725,027.66 19,238,055.62 21,264,438.86
- - - -

COST OF SALES

SEP OCT NOV DEC

- - - -
4,779,832.23 5,449,952.96 5,640,055.72 6,235,491.16
- - - -
- - - -
- - - -
588,432.98 653,911.02 677,630.37 749,113.78
283,580.84 314,895.84 325,813.23 360,401.07
- - - -
- - - -
11,833,591.85 13,140,273.57 12,426,516.91 13,745,258.16
- - - -
- - - -
163,267.47 165,994.28 168,039.38 174,174.70
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
17,648,705.37 19,725,027.66 19,238,055.62 21,264,438.86
- - - -
ODUCTION COST PER PER BIRD / KILO/PACK / SLAB In Unit
OCT NOV DEC Unit Conversion SEP OCT

1 - -
- -

1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
100.14 101.65 101.02 1 28,703 32,691
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
28,703 32,691

1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
- -

1 - -
- -

1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
64.47 65.53 65.11 1 4,600 5,072
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
4,599.63 5,071.67

1 - -
1 - -
1 - -
61.48 62.40 62.04 1 774 854
61.48 62.40 62.04 1 774 854
61.48 62.40 62.04 1 774 854
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
2,322.46 2,560.80

0.50 - -
2 - -
2 - -
2 - -
2 - -
2 - -
2 - -
2 - -
2 - -
2 - -
2 - -
2 - -
0.25 - -
- -

- -
1 - -
1 - -
123.02 114.12 113.46 1 58,130 64,091
1 - -
1 - -
123.02 114.12 113.46 1 38,754 42,727
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
96,883.95 106,818.33

1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
- -

1 - -
1 - -
1 - -
1 - -
0.50 - -
1 - -
1 - -
1 - -
1 - -
1 - -
124.91 124.91 124.91 1 - -
- -

4 - -
- -

0.33 - -
- -
- -

0.05 - -
0.05 - -
- -
- -
- -
- -
- -
- -
- -
- -

- -

- -
- -

- -

- -
- -
- -

- -

- -
- -
- -
- -

- -

132,508.59 147,141.89
132,508.59 147,141.89
- -

COST OF SALES

SEP OCT
- -
28,702.55 32,691.10
- -
- -
- -
4,599.63 5,071.67
2,322.46 2,560.80
- -
- -
96,883.95 106,818.33
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
132,508.59 147,141.89
- -
In Unit
NOV DEC

- -
- -

- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
33,602 38,374
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
33,602 38,374

- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -

- -
- -

- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
5,170 5,752
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
5,170.47 5,752.28

- -
- -
- -
870 968
870 968
870 968
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
2,610.69 2,904.46

- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -

- -
- -
- -
65,335 72,687
- -
- -
43,556 48,458
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
108,890.91 121,144.89

- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -

- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -

- -
- -

- -
- -
- -

- -
- -
- -
- -
- -
- -
- -
- -
- -
- -

- -

- -
- -

- -

- -
- -
- -

- -

- -
- -
- -
- -

- -

150,273.95 168,175.78
150,273.95 168,175.78
- -

COST OF SALES

NOV DEC
- -
33,601.88 38,374.14
- -
- -
- -
5,170.47 5,752.28
2,610.69 2,904.46
- -
- -
108,890.91 121,144.89
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
150,273.95 168,175.78
- -
BOUNTY AGRO VENTURES, INC.
Budget 2018
BUSINESS CENTER -DAVAO

SALES
ITEMS

SUMMARY
LIVE SALES
9100100 - LIVE BROILER
TOTAL LIVE SALES--- >>>

GALANTINA
TOTAL GALANTINA--- >>>

VALENTINO
1000011 - VALENTINO
TOTAL VALETINO--- >>>

NON MARINATED CUT UPS

MARINATED CUT UPS

ROASTED CUT UPS

MARINATED CHICKEN (RAW)

HOTDOG
Other Vap Products
4000000 - CHICKEN NUGGETS 200G
TOTAL HOTDOG--- >>>

OTHER SPECIAL PRODUCTS

4500000 - PORK BARREL CHICHARON 35G
4500009 - SOFTDRINKS
TOTAL OTHER SPECIAL PRODUCTS--- >>>

SNOK

TOTAL CHIX 22--- >>>

KAMOKAMO
Crispy Ulo
Crispy Tenga
Crispy @@@@@
TOTAL KAMOKAMO--- >>>

SOFTSERVE
ITEM 1
ITEM 2
ITEM 3
ITEM 4

TOTAL SOFTSERVE--- >>>

GRAND TOTAL --->>>

Control Total ---->>>
Variance

SUMMARY PER CLASSIFICATION:

TOTAL --->>>
Control Total ---->>>

COS IN UNITS
LIVE SALES
DRESSED - OTHERS
DRESSED - SUPERMARKET
GALANTINA
VALENTINO
NON MARINATED CUT UPS
MARINATED CUT UPS
ROASTED CUT UPS
LIVER / GIZZARD
ROASTED CHICKEN
MARINATED CHICKEN (RAW)
ULING ROASTERS
LIEMPO
HOTDOG
OTHER SPECIAL PRODUCTS
OTHERS
BY-PRODUCTS
CHIX 22
CHIX 22
KAMOKAMO
SOFTSERVE
TOTAL
0
808,428
709,679 (17,760) (22,320) (22,560) (20,832)
69,553.91
(17,760) (22,320) (22,560) (20,832)

HEAD
SP per Base Unit SEP OCT NOV DEC

Kg
- - - -

Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg 7,176 8,173 8,400 9,594
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
7,176 8,173 8,400 9,594

Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
- - - -

Kg
- - - -

Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
- - - -

Pack
Pack
Pack
Pack
Pack
Pack
Pc
Pc
Pc
Pc
HEAD
Kg
Kg
Kg
Kg
Kg
Kg
Kg
- - - -

PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
- - - -

Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
- - - -
Head
Head
Head
Head
Head
Head
Head
Head
Head
Head
Head
Head
Head
Head
Head
Head
Head
Head
Head
Head
Head
Head
- - - -

Head
Head
Head
Head
Head
Head
Head
Head
Head
Head
Head
Head
- - - -

Head
Head
Head 6,440 7,101 7,239 8,054
Head
Head
Head
Head 25,760 28,404 28,957 32,216
Head
Head
Head
Head
Head
32,201 35,505 36,197 40,270

Slab
Slab
Slab
Slab
Slab
Slab
Slab
Slab
Slab
Slab
Slab
- - - -

Pack
- - - -

Pack
Pc
- - - -

Stick
Stick
- - - -

Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
- - - -

- - - -
- - - -

- - - -

39,376 43,678 44,597 49,863

39,376 43,678 44,597 49,863
- - - -

HEAD

SEP OCT NOV DEC

- - - -
7,176 8,173 8,400 9,594
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
32,201 35,505 36,197 40,270
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
39,376 43,678 44,597 49,863
- - - -
SEP OCT NOV DEC
- - - -
7,176 8,173 8,400 9,594
- - - -
- - - -
- - - -
1,150 1,268 1,293 1,438
581 640 653 726
- - - -
- - - -
- - - -
- - - -
32,201 35,505 36,197 40,270
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -

41,107 45,586 46,543 52,028

41,107 45,586 46,543 52,028
- - - -

SEP OCT NOV DEC

- - - -
224 216 218 212
- - - -
- - - -
- - - -
150 150 150 150
160 160 160 160
- - - -
- - - -
- - - -
- - - -
41 41 41 41
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -

SEP OCT NOV DEC

- - - -
167 167 168 162
- - - -
- - - -
- - - -
128 129 131 130
122 123 125 124
- - - -
- - - -
- - - -
- - - -
23 23 23 23
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
KILOS PACKS/ SLAB/CU
SEP OCT NOV DEC SEP

- - - - -

- - - -

12,340 13,606 13,871 15,432

12,340 13,606 13,871 15,432### -
- - - - -

- - - - -

- - - - -
5,519.56 6,086.00 6,204.56 6,902.74 2,300

5,520 6,086 6,205 6,903 2,300

843.83 930.42 948.55 1,055.29 387.08

843.83 930.42 948.55 1,055.29 387.08
843.83 930.42 948.55 1,055.29 387.08

2,531 2,791 2,846 3,166 1,161

- - - - -

- - - - -
- - - - -

- - - - -
6,440 7,101 7,239 8,054

25,760 28,404 28,957 32,216

32,201 35,505 36,197 40,270 -

1,078 1,096 1,110 1,150 1,961

- - - - -

- - - - -
- - - - -

- - - - -

- - - - -
- - - - -

- - - - -

53,669 59,085 60,228 66,921 5,422

53,669 59,085 60,228 66,921 5,422
- - - - -

KILOS PACKS/SLAB/CU

SEP OCT NOV DEC SEP

- - - - -
12,340 13,606 13,871 15,432 -
- - - - -
- - - - -
- - - - -
5,520 6,086 6,205 6,903 2,300
2,531 2,791 2,846 3,166 1,161
- - - - -
- - - - -
- - - - -
- - - - -
32,201 35,505 36,197 40,270 -
1,078 1,096 1,110 1,150 1,961
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
53,669 59,085 60,228 66,921 5,422
- - - - -
PACKS/ SLAB/CUP SALES AMOUNT
OCT NOV DEC SEP OCT

- -
- - - - -

- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
1,604,141.50 1,768,767.00
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- - - 1,604,141 1,768,767

- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- - - - -

- -
- - - - -

- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
2,536 2,585 2,876 172,486.17 190,187.61
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
2,536 2,585 2,876 172,486 190,188

- -
- -
- -
426.80 435.11 484.08 30,966.09 34,144.00
426.80 435.11 484.08 30,966.09 34,144.00
426.80 435.11 484.08 30,966.09 34,144.00
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
1,280 1,305 1,452 92,898 102,432

- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- - - - -

- -
- -
- -
- -
- -
- -
- -
- -
- -
- - - - -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- - - - -

- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- - - - -

- -
- -
1,320,220.94 1,455,709.00
- -
- -
- -
- -
- -
- -
- -
- -
- -
- - - 1,320,221 1,455,709

- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
1,993 2,018 2,092 352,906.15 358,800.20
1,993 2,018 2,092 352,906 358,800

- -
- - - - -

- -
- -
- - - - -

- -
- -
- -
- -
- -
- -
- -
- -
- -
- - - - -

- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- - - - -

- -
- - - - -

- -
- -
- -
- -
- - - - -

- -
- -
- -
- -
- -
- - - - -

5,810 5,908 6,420 3,542,653 3,875,896

5,810 5,908 6,420 3,542,653 3,875,896
- - - - -

PACKS/SLAB/CUP SALES AMOUNT

OCT NOV DEC SEP OCT

- - - - -
- - - 1,604,141 1,768,767
- - - - -
- - - - -
- - - - -
2,536 2,585 2,876 172,486 190,188
1,280 1,305 1,452 92,898 102,432
- - - - -
- - - - -
- - - - -
- - - - -
- - - 1,320,221 1,455,709
1,993 2,018 2,092 352,906 358,800
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
5,810 5,908 6,420 3,542,653 3,875,896
- - - - -
SALES AMOUNT SELLING PRICE
NOV DEC SEP OCT NOV DEC

- -
- -

- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
1,830,965.40 2,036,997.60 130.00 130.00 132.00 132.00
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
1,830,965 2,036,998

- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -

- -
- -

- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
193,892.57 215,710.63 75.00 75.00 75.00 75.00
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
193,893 215,711

- -
- -
- -
34,809.14 38,726.09 80.00 80.00 80.00 80.00
34,809.14 38,726.09 80.00 80.00 80.00 80.00
34,809.14 38,726.09 80.00 80.00 80.00 80.00
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
104,427 116,178

- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -

- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -

- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -

- -
- -
1,484,066.97 1,651,063.89 205.00 205.00 205.00 205.00
- -
- -
- -
- -
- -
- -
- -
- -
- -
1,484,067 1,651,064

- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
363,220.74 376,482.35 180.00 180.00 180.00 180.00
363,221 376,482

- -
- -

- -
- -
- -

- -
- -
- -
- -
- -
- -
- -
- -
- -
- -

- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -

- -
- -

- -
- -
- -
- -
- -

- -
- -
- -
- -
- -
- -

3,976,573 4,396,433
3,976,573 4,396,433
- -

SALES AMOUNT

NOV DEC
- -
1,830,965 2,036,998
- -
- -
- -
193,893 215,711
104,427 116,178
- -
- -
- -
- -
1,484,067 1,651,064
363,221 376,482
- -
- -
- -
- -
- -
- -
- -
- -
3,976,573 4,396,433
- -
COST OF SALES PRODUCTION COST PER PER BIRD
SEP OCT NOV DEC SEP

- - - -
- - - -

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
1,194,958.06 1,362,488.24 1,410,013.93 1,558,872.79 96.84
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
1,194,958.06 1,362,488.24 1,410,013.93 1,558,872.79

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -

- - - -
- - - -

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
147,108.24 163,477.75 169,407.59 187,278.44 63.97
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
147,108.24 163,477.75 169,407.59 187,278.44

- - - -
- - - -
- - - -
23,631.74 26,241.32 27,151.10 30,033.42 61.05
23,631.74 26,241.32 27,151.10 30,033.42 61.05
23,631.74 26,241.32 27,151.10 30,033.42 61.05
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
70,895.21 78,723.96 81,453.31 90,100.27

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -

- - - -
- - - -
- - - - ###
- - - - ###
- - - - ###
- - - - ###
- - - - ###
- - - - ###
- - - - ###
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -

- - - -
- - - -
724,929.15 805,052.11 833,088.30 921,468.17 112.56
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
724,929.15 805,052.11 833,088.30 921,468.17

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
244,901.21 248,991.42 252,059.08 261,262.04 124.91
244,901.21 248,991.42 252,059.08 261,262.04

- - - -
- - - -

- - - -
- - - -
- - - -

- - - -

- - - -
- - - -
- - - -
- - - -

- - - -

2,382,791.88 2,658,733.48 2,746,022.21 3,018,981.71###

2,382,791.88 2,658,733.48 2,746,022.21 3,018,981.71
- - - -

COST OF SALES

SEP OCT NOV DEC

- - - -
1,194,958.06 1,362,488.24 1,410,013.93 1,558,872.79
- - - -
- - - -
- - - -
147,108.24 163,477.75 169,407.59 187,278.44
70,895.21 78,723.96 81,453.31 90,100.27
- - - -
- - - -
- - - -
- - - -
724,929.15 805,052.11 833,088.30 921,468.17
244,901.21 248,991.42 252,059.08 261,262.04
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
2,382,791.88 2,658,733.48 2,746,022.21 3,018,981.71
- - - -
ODUCTION COST PER PER BIRD / KILO/PACK / SLAB In Unit
OCT NOV DEC Unit Conversion SEP OCT

1 - -
- -

1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
100.14 101.65 101.02 1 7,176 8,173
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
7,176 8,173

1 - -
- -

1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
64.47 65.53 65.11 1 1,150 1,268
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1,149.91 1,267.92

1 - -
1 - -
1 - -
61.48 62.40 62.04 1 194 213
61.48 62.40 62.04 1 194 213
61.48 62.40 62.04 1 194 213
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
580.61 640.20

0.50 - -
2 - -
2 - -
2 - -
2 - -
2 - -
2 - -
2 - -
2 - -
2 - -
2 - -
2 - -
0.25 - -
- -

- -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
- -

1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
1 - -
- -

1 - -
1 - -
113.37 115.08 114.41 1 6,440 7,101
1 - -
1 - -
1 - -
1 25,760 28,404
1 - -
1 - -
1 - -
1 - -
1 - -
32,200.51 35,505.10

1 - -
1 - -
1 - -
1 - -
0.50 - -
1 - -
1 - -
1 - -
1 - -
1 - -
124.91 124.91 124.91 1 - -
- -

4 - -
- -

0.33 - -
- -
- -

0.05 - -
0.05 - -
- -
- -
- -
- -
- -
- -
- -
- -

- -

- -
- -
- -
- -

- -

41,106.67 45,585.99
41,106.67 45,585.99
- -

COST OF SALES

SEP OCT
- -
7,175.64 8,172.77
- -
- -
- -
1,149.91 1,267.92
580.61 640.20
- -
- -
- -
- -
32,200.51 35,505.10
- -
- -
- -
- -
- -
- -
- -
- -
- -
41,106.67 45,585.99
- -
In Unit
NOV DEC

- -
- -

- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
8,400 9,594
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
8,400 9,594

- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -

- -
- -

- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
1,293 1,438
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
1,292.62 1,438.07

- -
- -
- -
218 242
218 242
218 242
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
652.67 726.11

- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -

- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -

- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -

- -
- -
7,239 8,054
- -
- -
- -
28,957 32,216
- -
- -
- -
- -
- -
36,196.76 40,269.85

- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -

- -
- -

- -
- -
- -

- -
- -
- -
- -
- -
- -
- -
- -
- -
- -

- -

- -
- -
- -
- -

- -

46,542.51 52,027.57
46,542.51 52,027.57
- -

COST OF SALES

NOV DEC
- -
8,400.47 9,593.54
- -
- -
- -
1,292.62 1,438.07
652.67 726.11
- -
- -
- -
- -
36,196.76 40,269.85
- -
- -
- -
- -
- -
- -
- -
- -
- -
46,542.51 52,027.57
- -

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