E.J.

"G" FOODS CORPORATION

(Jollibee Mendiola)
NOVELTY Ending Inventory
For the month of August 2011

reject toy
zero

Beginning

Add:

NOVELTY NAME
Inventory Delivery
Game Box
29
Lunch Bus
2
L. Tunes (JKC/JKP)
7
L. Tunes Camera
8
Funbrella (Adults)
110
Previous Toys(Jollitown Art Fun)
45
Capatain America(Shield Alarm/Launch
13
Captain America (blue & red Mugs)
67
Speed racer and Mr. Men Little Miss
1
Ben10 and Secret Wings
120

Existing but
not moving

Add:

Add:

Less:

Less:

Less:

Display/

STR-PT

STR-PT

Store Rep.

Employee

FREE

(trans-in) (trans-out) Giveaways

Ending

Actual Std Sold

(Overage)/
Shortage
POS

Purchase/SD

29
2
7
8
110
15
4
53
2

16
9
14
1
117
-

###
###
23
###
###
125

TOTAL

NOTE:

402

Remarks

Inventory Total Sold

230

157

Prepared By:

Checked By:

Noted By:

Miriam Caal
Store Marketing Assistant

Marnelli L Lim
Marketing In-Charge

Charlie Velasco
Restaurant Manager

(7) 6 SD c/o arvin , 1 charge

1 Charge
(8)
-

171

(14)

Compatibility Report for NOVELTY INVENTORY 2.xls

Run on 1/17/2010 21:33

The following features in this workbook are not supported by earlier versions of
Excel. These features may be lost or degraded when opening this workbook in
an earlier version of Excel or if you save this workbook in an earlier file format.

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# of occurrences

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