Mindoro Inventory Month of January 2021

-18,042.
03 unfavorable
128,735.83 favorable
Material Material description Prod Theo Ending Actual Ending Variance in Variance in
Shop Non Bom Return / Quanity Amount
Issuance / RIS Production
Shop (Reversal (Reversal Issuance ICPO Shop Non Bom Production
TP Beginning Delivery Return ) ) (Reversal) Return Trans out Issuance / RIS Issuance
101 453 / 651 602 202 z08 z11 641 601 201 z07
3000001152 ADDITIVE, MALTODEXTRIN (REPACKED) 5KGX1 0.06 - - - - - - - - - - - 0 0 0.00
4000000266 ADDITIVE, MALTODEXTRIN 51.07 - - - - - - - - - - - 0.00 0.00 0.00
4000000632 ADDITIVE, TITANIUM DIOXIDE 25KGX1 292.67 33.00 25 - - - 0.5 - - - - -9.593 48.91 51.00 2.09 612.56 favorable
4000005391 ADDITIVE, ACTIFRESH 15KGX1 0.67 - - - - - - - - - - - 0.00 0.00 0.00
2000011216 ADDITIVE, GLYCERINE REPACKED 1000GX12X1 0.16 11,100.00 52,000.00 - - - 1,500.00 - - - - -30,000.00 34,600.00 46,000.00 11,400.00 1,824.00 favorable
4000006163 ADDITIVE, GLYCERINE REPACKED 1KGX1X12 0.16 - - - - - - - - - - - 0.00 0.00 0.00
2000011215 ADDITIVE, SORBITOL REPACKED 1000GX12X1 0.11 25,000.00 40,000.00 - - - 3,000.00 - - - - -53,000.00 15,000.00 34,000.00 19,000.00 2,090.00 favorable
4000006164 ADDITIVE, SORBITOL REPACKED 1KGX12X1 0.11 - - - - - - - - - - - 0 0 0.00
4000000144 ADDITIVE, TVP 20KGX1 - - - - - - - - - - - 0 0 0.00
4000003494 ADDITIVE, GLYCERINE 250KGX1 81.03 - - - - - - - - - - - 0 0 0.00
4000004882 ADDITIVE, SORBITOL LIQUID 270KGX1 49.61 - - - - - - - - - - - 0 0 0.00
4000000645 BAKING ING, BREAD IMPROVER PURATOS 10KG1 0.65 - - - - - - - - - - - 0 0 0.00
4000000635 BAKING INGREDIENT, BAKING SODA 25KGX1 30.95 - - - - - - - - - - - 0.00 0.00 0.00
4000000919 BAKING INGREDIENT, POLYSORBATE 18KGX1 0.32 - - - - - - - - - - - 0 0 0.00
4000005865 BAKING INGREDIENT, POLYSORBATE 1KGX1 0.95 2,000.00 - - - - 25 - - - - -230 1,795.00 2,000.00 205.00 194.75 favorable
4000006724 BAKING INGREDIENT, OVALET EMULSIFIER 4KG 213.62 - - - - - - - - - - - 0 0 0.00
4000004833 BAKING INGREDIENT, BAKING POWDER 14KGX1 - - - - - - - - - - - 0 0 0.00
4000000637 BAKING INGREDIENT, GRINSTED 25KGX1 - - - - - - - - - - - 0 0 0.00
2000011217 BAKING, POLYSORBATE REPACKED 1KGX1 0.95 3,000.00 - - - - - - - - - - 3,000.00 3,000.00 0.00 0.00
3000000312 BEEF PATTY, CRUMBLE - - - - - - - - - - - 0 0 0.00
2000011214 BEVERAGE, HOUSEBLEND ICED TEA 1LX12X1 164 - - - - - - - - - - - 0 0 0.00
4000000263 BEVERAGE, SWEETENER 500SX4X1 0.69 - - - - - - - - - - - 0 0 0.00
4000001193 BEVERAGE, BLACK GULAMAN PWDR 0.5KGX50X1 310 - - - - - - - - - - - 0 0 0.00
3000000025 BIGOLI RED MIX 1 - - - - - - - - - - - 0.00 0.00 0.00
3000000026 BIGOLI RED MIX 2 - - - - - - - - - - - 0 0 0.00
4000005361 BOTTLED WATER, 500 ML SIP 24SX1 5.5 - - - - - - - - - - - 0 0 0.00
4000006345 BOTTLED WATER, NATURES SPRING 350MLX24X1 0 - - - - - - - - - - - 0.00 0.00 0.00
4000005710 BOTTLED WATER, NATURES SPRING 500MLX35S 6 1,050.00 - - - - - - - -420 - - 630.00 630 0.00 0.00
4000002380 BRANDY, EMPERADOR 750MLX12X1 0.1 - - - - - - - - - - - 0 0 0.00
4000006530 BREADING, BREADCRUMBS (3BF) 25KGX1 88.39 16 - - - - - - - - - -1.71 14.29 14.3 0.01 0.88 favorable
4000001807 BUTTER, UNSALTED 25KGX1 390.4 - - - - - - - - - - - 0 0 0.00
4000005709 BUTTER, UNSALTED 16KGX1 267.65 - - - - - - - - - - - 0.00 0.00 0.00
4000000573 BUTTER, WHIPPED 250GX1 375.11 - - - - - - - - - - - 0.00 0.00 0.00
4000005321 CANDY TOPPERS, CANDY CANE 469SX1 2.46 - - - - - - - - - - - 0.00 0.00 0.00
4000005327 CANDY TOPPERS, SNOWMAN 469SX1 2.46 - - - - - - - - - - - 0.00 0.00 0.00
4000000963 CANNED, TUNA CHUNKS IN BRINE 171GX6X1 244.12 - - - - - - - - - - - 0 0 0.00
4000000155 CANNED, CORNED BEEF NEW 350GX24X1 0.22 - - - - - - - - - - - 0 0 0.00
4000000650 CANNED, GRASS JELLY 540GX24X1 0.06 - - - - - - - - - - - 0 0 0.00
4000000703 CANNED, PINEAPPLE CRUSHED DM 234GX24X1 0.11 - - - - - - - - - - - 0 0 0.00
4000004880 CANNED, PINEAPPLE TIDBITS 822GX24X1 - - - - - - - - - - - 0 0 0.00
4000005798 CANNED, STAR CORNED BEEF 260GX48X1 0.18 - - - - - - - - - - - 0 0 0.00
4000000964 CANNED, TUNA HOT & SPICY 180GX48X1 0.34 - - - - - - - - - - - 0.00 0.00 0.00
4000001657 CANNED, SPANISH SARDINES 155GX100X1 26.11 - - - - - - - - - - - 0.00 0.00 0.00
4000000136 CANNED, BLACK OLIVE SLICED 935GX6X1 - - - - - - - - - - - 0.00 0.00 0.00
4000000281 CANNED, SWEET CORN KERNEL 24SX1 - - - - - - - - - - - 0 0 0.00
4000001659 CHEESE, CHEESE SPREAD 500GX12 0.27 - - - - - - - - - - - 0.00 0.00 0.00
4000000921 CHEESE, CHEDDAR 2KGX6X1 340.95 - - - - - - - - - - - 0 0 0.00
4000000581 CHEESE, CREAM EMBORG 1.5KGX2X1 275 - - - - - - - - - - - 0 0 0.00
4000000577 CHEESE, PARMESAN 2KGX1 - - - - - - - - - - - 0 0 0.00
4000005334 CHEESE, CHEDDAR 165GX48X1 0.45 - - - - - - - - - - - 0.00 0.00 0.00
4000004870 CHEESE, CHEDDAR 185GX48X1 0.33 - - - - - - - - - - - 0 0 0.00
4000005335 CHEESE, QUICKMELT 165GX48X1 0.43 - - - - - - - - - - - 0 0 0.00
4000006026 CHEESE, CREAM (ANCHOR) 5KGX4X1 - - - - - - - - - - - 0.00 0.00 0.00
4000004898 CHEESE, FILLED SHREDS 1KGX6X1 - - - - - - - - - - - 0.00 0.00 0.00
4000005351 CHEESE, FILLED SHREDS B. YELLOW 1KGX6 270 - - - - - - - - - - - 0 0 0.00
4000000579 CHEESE, MOZZARELLA ANCHOR 2KGX6X1 - - - - - - - - - - - 0 0 0.00
4000006159 CHEESE, PROCESSED FILLED 2KGX6X1 232.02 132 - - - - - - - - - -33 99 108 9 2,088.18 favorable
3000000244 CHICKEN PIE, FROZEN 17.48 - - - - - - - - - - - 0 0.00 0.00
2000004937 CHICKEN, CREAMY MUSHROOM 150GX10X1 179.72 - - - - - - - - - - - 0.00 0.00 0.00
3000000029 CHICKEN, HOTSHOTS UNMARINATED - - - - - - - - - - - 0 0.00 0.00
2000004939 CHICKEN, SPICY ADOBO W LIVER 150GX10X1 174.79 - - - - - - - - - - - 0 0 0.00
2000012165 CHICKEN, FTF BREADED 8SX4X1 22 - - - - - - - - - - - 0 0 0.00
2000009356 CHICKEN, SLICED HAM (KFC) 10SX10X1 7.84 - - - - - - - - - - - 0 0 0.00
4000000283 CHOCOLATE, SEMI SWEET DROPLETS 1KGX1 159.1 7 - - - - - - - - - - 7 7 0 0.00
4000000922 CHOCOLATE, DARK CSB1501 SMSWEET 1KGX10X1 171.79 20 - - - - - - - - - -0.46 19.54 19 -0.54 -92.77 unfavorable
4000000923 CHOCOLATE, DARK CSB5507 BTSWEET 1KGX10X1 172.7 - - - - - - - - - - - 0 0 0.00
4000000656 CHOCOLATE, DECOR RED 5KGX4X1 163.82 96.7 - - - - 0.5 - - - - -3.2 94 95 1 163.82 favorable
4000000652 CHOCOLATE, DECOR STRAWBERRY 5KGX4X1 161.47 58 20 - - - 2.5 - - - - -37.195 43.305 48.5 5.195 838.84 favorable
4000000655 CHOCOLATE, DECOR VANILLA WHITE 5KGX4X1 147.39 98.5 20 - - - 3.11 - - - - -44.42 77.19 82 4.81 708.95 favorable
4000000622 CHOCOLATE, HOT SYRUP POUCH 2KGX10X1 133 - - - - - - - - - - - 0 0 0.00
4000000654 CHOCOLATE, VERMICELLI 1KGX10X1 172.93 11.60 - - - - 0.05 - - - - -0.34 11.31 11.44 0.13 22.48 favorable
4000000156 CHOCOLATE, DECOR DIP CUBE 5KGX4X1 137.85 112.5 60 - - - 6.1 - - - - -83.95 94.65 101 6.35 875.35 favorable
4000003659 CHOCOLATE, DECOR GRAY 5KGX4X1 129.46 - - - - - - - - - - - 0 0 0.00
4000004118 CHOCOLATE, DECOR GREEN 20KGX1 161.15 5 - - - - - - - - - - 5 5 0 0.00
4000000926 CHOCOLATE, DECOR LIGHT BLUE 20KGX1 129.46 - - - - - - - - - - - 0 0 0.00
4000000658 CHOCOLATE, DECOR ORANGE 5KGX4X1 172.86 49.60 - - - - - - - - - -0.23 49.37 49.54 0.17 29.39 favorable
4000000925 CHOCOLATE, DECOR WHITE BUTTON 16 5KGX1 150.32 11.71 - - - - - - - - - - 11.71 11.71 0.00 0.00
4000000659 CHOCOLATE, DECOR YELLOW 5KGX4X1 169.66 26.70 - - - - 0.26 - - - - -3.59 23.37 25.79 2.42 410.58 favorable
4000000651 CHOCOLATE, PREMIUM DECOR 20KGX1 - - - - - - - - - - - 0 0 0.00
4000000924 CHOCOLATE, SKY BLUE DECOR 20KGX1 158.27 37.00 - - - - - - - - - -1.16 35.84 35.80 -0.04 -6.33 unfavorable
4000000653 CHOCOLATE, STREUSEL 15KGX1 141 - - - - - - - - - - - 0 0 0.00
4000000657 CHOCOLATE, STREUSEL RED 1KGX10X1 141.15 - - - - - - - - - - - 0 0 0.00
4000004730 CHOCOLATE, VIOLET DECOR 5KGX4X1 182.14 - - - - - - - - - - - 0 0 0.00
4000000290 CHOCOLATE, CRUMB GROUND 454GX24X1 273.71 26.78 - - - - - - - - - - 26.78 26.78 0.00 0.00
4000006495 CHOCOLATE, DECOR GREEN BUTTONS 1KGX5X1 0.19 8,580.00 - - - - - - - - - - 8,580.00 8,580.00 0.00 0.00
4000006985 CHOCOLATE, DROPLETS 22K 0.17 - 1000 - - - - - - - - - 1000 1000 0 0.00
4000006623 CHOCOLATE, MILK CMB1401 1KGX10X1 0.18 11,000.00 20,000.00 - - - 2,300.00 - - - - -21,180.00 12,120.00 21,000.00 8,880.00 1,598.40 favorable
4000006541 CHOCOLATE, C9 MINI BARS 7GX12X1 0.23 7,287.00 - - - - - - - - - - 7,287.00 7,287.00 0.00 0.00
4000001828 CHOCOLATE, CHIPS CIC 190A - - - - - - - - - - - 0.00 0.00 0.00
3000000267 COATING, WRAPPABLE DRIER (NEW FORMULA) 126.55 16.8 - - - - 0.4 - - - - -6.41 10.79 12.82 2.03 256.90 favorable
3000001165 COATING, DES. COCONUT (REPACK) 4.536KGX1 0.14 4,536.00 - - - - - - - - - - 4,536.00 4,400.00 -136.00 -19.04 unfavorable
4000000662 COATING, STREUSEL BUTTERNUT 2.5KGX4X1 141.27 - - - - - - - - - - - 0 0 0.00
4000000932 COATING, STREUSEL VIOLET NEW 2.5KGX4X1 175 - - - - - - - - - - - 0 0 0.00
4000004146 COATING, STREUSEL CHEES YELLOW 2.5KGX4X1 156.25 - - - - - - - - - - - 0 0 0.00
4000000927 COATING, CORNSTARCH 25KGX1 26.37 80 100 - - - 5.34 - - - - -123.6 61.74 87.75 26.01 685.88 favorable
4000006295 COATING, BLACK COOKIE CRUMBS 1KGX10X1 0.09 - - - - - - - - - - - 0.00 0.00 0.00
4000006034 COATING, COOKIE CLUSTER FINE 1KGX10X1 0.11 3,000.00 - - - - - - - - - - 3,000.00 3,000.00 0.00 0.00
4000005973 COATING, DESICCATED COCONUT 22.68KGX1 0.13 - - - - - - - - - - - 0.00 0.00 0.00
3000001225 COATING, CHOCO STREUSEL IN-HOUSE 5KGX1 67.67 100 180 - - - 32.08 - - - - -149.995 162.085 170 7.915 535.61 favorable
3000001364 COATING, UBE STREUSELS IN-HSE 5KGX1 78.64 10.00 25 - - - 1.162 - - - - -16.445 19.72 27.75 8.03 631.72 favorable
3000001227 COATING,BUTTERNUT STREUSEL INHOUSE 5KGX1 54.65 65 185 - - - 29.917 - - - - -173 106.917 145 38.083 2,081.24 favorable
4000005980 COATING, BUTTERNUT STREUSEL 15KGX1 137.76 - - - - - - - - - - - 0 0 0.00
3000000160 COCOA, POWDER (REPACKED) 164.86 3 - - - - 0.01 - - - - -0.035 2.975 3 0.025 4.12 favorable
4000000649 COCOA BUTTER, SUBSTITUTE 20KGX1 145.2 140 - - - - 1.36 - - - - -19.47 121.89 126.8 4.91 712.93 favorable
4000005165 COCOA, NATURAL POWDER HERSHEYS 22.68KGX1 0.53 39,000.00 - - - - - - - - - -603 38,397.00 39,000.00 603.00 319.59 favorable
4000001846 COCONUT - - - - - - - - - - - 0 0 0.00
4000000624 COFFEE, CREAMER SCH 100SX10X1 0.85 - - - - - - - - - - - 0 0 0.00
4000000623 COFFEE, BEANS 800GX20X1 0.33 - - - - - - - - - - - 0 0 0.00
4000000631 COFFEE, MD GROUNG BLEND 500GX20X1 0.29 - - - - - - - - - - - 0 0 0.00
4000000628 COFFEE, NESCAFE CLASSIC 50GX60X1 0.7 7 - - - - - - - - - - 7 7 0 0.00
4000000630 COFFEE, PREMIUM ROAST 250GX8X1 1.79 - - - - - - - - - - - 0 0 0.00
4000006154 COFFEE, MD GROUND PREPORTIONED 90GX110X1 0.37 - - - - - - - - - - - 0 0 0.00
4000000629 COFFEE, MD GROUND PREPORTIONED 90GX130X1 0.37 - - - - - - - - - - - 0 0 0.00
4000005300 COFFEE, MD GROUND 10SX10X1 324.8 2.9 - - - - - - - - - - 2.9 2.9 0 0.00
4000003534 COFFEE, MD DRIP 60SX10X1 19.4 - - - - - - - - - - - 0 0 0.00
4000006898 COFFEE, MD DRIP POUCH 60SX5X1 15.07 - - - - - - - - - - - 0 0 0.00
4000000627 COFFEE, MD INSTANT - CREAMY 10SX140X1 7.37 - - - - - - - - - - - 0 0 0.00
4000000626 COFFEE, MD INSTANT - STRONG 10SX140X1 5.97 - - - - - - - - - - - 0 0 0.00
4000000646 COOKIE, CLUSTER BITS 1KGX10X1 111.15 6 - - - - - - - - - -0.35 5.65 5 -0.65 -72.25 unfavorable
4000000935 CREAM, WHIPPING (OLEO) 4.5KGX5X1 155.74 45 36 - - - 2.5 - - - - -38.29 45.21 58.87 13.66 2,127.41 favorable
4000006032 CREAM, WHIPPING (ANCHOR) 12KGX1 - - - - - - - - - - - 0 0 0.00
4000001133 CREAM, ALL PURPOSE 250MLX36SX1 (ALASKA) - - - - - - - - - - - 0.00 0.00 0.00
4000001813 CREAM, ALL PURPOSE 240GX24X1 - - - - - - - - - - - 0 0 0.00
3000000264 CROISSANT, HAM & CHEESE FROZEN 23.62 - - - - - - - - - - - 0 0 0.00
4000002434 CRUMB, CRUSHED GRAHAM MYSAN 1KGX12X1 129.44 1.40 - - - - 0.01 - - - - -0.552 0.86 1.1 0.24 31.32 favorable
4000000664 CRUMB, CRUSHED GRAHAM (1KG) - - - - - - - - - - - 0 0 0.00
4000000294 DRESSING, REAL MAYONNAISE 3.5KG4X1 104.49 - - - - - - - - - - - 0 0 0.00
4000000160 EGG, SANITIZED MEDIUM 30SX1 0.15 - - - - - - - - - - - 0 0 0.00
4000006298 EGG, SMALL SANITIZED (LUZON) 30SX1 0.13 - - - - - - - - - - - 0.00 0.00 0.00
4000000941 FILLING, BAVARIAN STRAWBERRY 20KGX1 64.25 - - - - - - - - - - - 0.00 0.00 0.00
4000000940 FILLING, SWISS MOCHA 4.5KGX6X1 88.26 - 135 - - - 18.565 - - - - -77.009 76.56 81.00 4.44 392.23 favorable
3000000007 FILLING, ASADO (IN-HOUSE) 131.68 - - - - - - - - - - - 0.00 0.00 0.00
4000000936 FILLING, BAVARIAN 20.4KGX1 44.51 306.00 - - - - - - - - - - 306.00 306.00 0.00 0.00
2000005741 FILLING, CLASSIC BAVARIAN (IN-HOUSE) 39.39 163.2 142.8 - - - 67.3 - - - - -295.13 78.17 81.6 3.43 135.11 favorable
4000000946 FILLING, MOCHA SWISS BIB 20KGX1 85.12 - - - - - - - - - - - 0.00 0.00 0.00
4000000942 FILLING, BAVARIAN CHOCO 20KGX1 54.53 100 - - - - 40.39 - - - - -140.39 0 0 0.00
4000000943 FILLING, FUDGE CHOCO BIB 20KGX1 88.26 132 60 - - - 17.07 - - - - -134.677 74.393 91.35 16.957 1,496.62 favorable
4000000937 FILLING, MILK CHOCO COMPOUND 20KGX1 211.14 20 60 - - - 3.5 - - - - -51.785 31.715 44.5 12.785 2,699.42 favorable
4000000950 FILLING, STRAWBERRY BIB 20.4KGX1 97.44 128.6 102 - - - 16.21 - - - - -145.234 101.576 108.59 7.014 683.44 favorable
4000006424 FILLING, MIXED BERRIES 2KGX9X1 0.12 8,000.00 18,000.00 - - - 1,860.00 - - - - -18,000.00 9,860.00 18,000.00 8,140.00 976.80 favorable
4000006764 FILLING, SWEET CHEESE 1KGX12X1 0.37 - - - - - - - - - - - 0 0 0.00
4000000938 FILLING, PINEAPPLE 20.4KGX1 0.07 113,000.00 - - - - 20,980.00 - - - - -130,756.40 3,223.60 38,275.00 35,051.40 2,453.60 favorable
4000005946 FILLING, BUCO PANDAN 4.5KGX5X1 0.13 - - - - - - - - - - - 0 0 0.00
4000005945 FILLING, UBE HALAYA 4.5KGX5X1 0.13 - - - - - - - - - - - 0 0 0.00
-18,042.03 unfavorable
101 453 / 651 602 202 z08 z11 641 601 201 z07
4000006426 FILLING, BLUEBERRY 4.5KGX6X1 0.12 - 27,000.00 - - - 1,942.00 - - - - -10,242.00 18700 22,500.00 3,800.00 456.00 favorable
4000000674 FILLING, BLUEBERRY (GOTZE) 20KGX1 0.1 - - - - - - - - - - - 0 0 0.00
4000006425 FILLING, BLUEBERRY 20KGX1 0.11 - - - - - 1,000.00 - - - - -1,000.00 0 0 0.00
4000005949 FILLING, BUCO PANDAN 20KGX1 0.12 - - - - - - - - - - - 0 0 0.00
4000005823 FILLING, HIRO VANILLA CREAM 15KGX1 0.12 - - - - - - - - - - - 0 0 0.00
4000006423 FILLING, MIXED BERRIES 20KGX1 0.11 40,000.00 - - - - 3,580.00 - - - - -13,262.00 30,318.00 29,700.00 -618.00 -67.98 unfavorable
4000005947 FILLING, UBE HALAYA 20KGX1 0.12 - - - - - - - - - - - 0 0 0.00
4000004865 FILLING, CLASSIC BAVARIAN (ESL) 15KGX1 72.94 40.8 - - - - - - - - - - 40.8 60 19.2 1,400.45 favorable
2000005742 FILLING, CHOCO BAVARIAN (IN-HOUSE) 43.98 - 140.00 - - - 22.703 - - - - -134.842 27.86 132.00 104.14 4,580.03 favorable
3000001540 FILLING, CLASSIC BAV ESL (IN-HSE) 20.4KG 47.24 - - - - - - - - - - - 0.00 0.00 0.00
4000005957 FILLING, CLASSIC BAVARIAN (ESL) 20.4KGX1 61.6 40.80 122.40 - - - 45.626 - - - - -178.23 30.60 102.00 71.40 4,398.49 favorable
2000008976 FILLING, STRAWBERRY BIB IN-HOUSE 20KGX1 92.23 60.00 - - - - 4.09 - - - - -44.74 19.35 -19.35 -1,784.65 unfavorable
4000004288 FLAVORING, LEMON EXTRACT - - - - - - - - - - - 0.00 0.00 0.00
4000000955 FLAVORING, CAPPUCINO - - - - - - - - - - - 0 0 0.00
4000004113 FLAVORING, MACAPUNO 1KGX12X1 977.68 - - - - - - - - - - - 0 0 0.00
4000000676 FLAVORING, CHOCO FLAVOCOL 1KGX1 - - - - - - - - - - - 0 0 0.00
4000004108 FLAVORING, JACKFRUIT 1KGX12X1 977.68 - - - - - - - - - - - 0 0 0.00
4000000309 FLAVORING, CHICKEN POWDER KNORR 1KGX6X1 - - - - - - - - - - - 0 0 0.00
4000004115 FLAVORING, STRAWBERRY UNIESSENC 1KGX12X1 1,375.00 1 - - - - - - - - - - 1 1 0 0.00
4000000954 FLAVORING, VANILLA EXTRACT 4.5KGX4X1 29.03 2.33 - - - - - - - - - - 2.33 2.33 0 0.00
4000005864 FLAVORING, VANILLA FLAVOR 3.8KGX4X1 35 - - - - - - - - - - - 0 0 0.00
4000006858 FLAVORING, OKINAWA MILKTEA 1KGX20X1 0.52 - 2,000.00 - - - - - - - - - 2000 4,000.00 2,000.00 1,040.00 favorable
4000005916 FLAVORING, BARBEQUE (FERNA) 0.23 - - - - - - - - - - - 0 0 0.00
4000005915 FLAVORING, CHEESE (FERNA) 0.21 - - - - - - - - - - - 0 0 0.00
4000005917 FLAVORING, SOUR CREAM & ONION (DOMINION) 0.18 - - - - - - - - - - - 0 0 0.00
4000000957 FLAVORING, FUDGE CARAMEL 25KGX1 154.88 37.6 - - - - 0.385 - - - - -6.355 31.63 34.47 2.84 439.86 favorable
4000005955 FLAVORING, CONDENSED MILK 1KGX16X1 2.07 - - - - - - - - - - - 0 0 0.00
4000004066 FLAVORING, YAM 1LX12X1 1.08 1,000.00 - - - - - - - - - - 1,000.00 1,000.00 0.00 0.00
4000006381 FLAVORING, UBE LIQUID 1KGX1 3,136.00 - - - - - - - - - - - 0 0 0.00
4000001302 FLAVORING, BEEF BROTH CUBES (KNORR) - - - - - - - - - - - 0.00 0.00 0.00
4000001845 FLAVORING, CREAM OF CHICKEN 1KG - - - - - - - - - - - 0.00 0.00 0.00
4000000675 FLAVORING, BUTTER 5KGX1 920 - - - - - - - - - - - 0.00 0.00 0.00
4000000952 FLAVORING, ORANGE EXTRACT 3KGX4X1 393.8 14.30 - - - - 0.03 - - - - -0.797 13.53 13.82 0.29 113.02 favorable
4000000305 FLAVORING, MEAT I+G 10KGX1 - - - - - - - - - - - 0.00 0.00 0.00
4000006380 FLAVORING, UBE LIQUID 3KGX4X1 990 3.5 - - - - - - - - - -1.11 2.39 3.17 0.78 772.20 favorable
4000000306 FLAVORING, MSG (AJINOMOTO) 25KGX1 - - - - - - - - - - - 0 0 0.00
4000000166 FLOUR, ALL PURPOSE 25KGX1 33 - - - - - - - - - - - 0 0 0.00
4000000170 FLOUR, BREAD/DUSTING 25KGX1 28.06 50 150 - - - 6 - - - - -109.3 96.7 121.7 25 701.50 favorable
4000005220 FLOUR, PEANUT 22.68KGX1 0.26 - 22,680.00 - - - - - - - - -1,216.00 21464 21,790.00 326.00 84.76 favorable
4000006876 FLOUR, WHOLE WHEAT COARSE 10KGX1 0.03 - - - - - - - - - - - 0 0 0.00
4000004267 FLOUR, ALMOND 10KGX1 - - - - - - - - - - - 0 0 0.00
4000004109 FOOD COLORING, LIQUID BR GREEN 475GX16X1 0.3 1,000.00 - - - - - - - - - - 1,000.00 1,000.00 0.00 0.00
4000004082 FOOD COLORING, LIQUID VIOLET 515GX16X1 0.28 - - - - - - - - - - - 0 0 0.00
4000004116 FOOD COLORING, LAKE ALLURA RED 1KGX1 1,949.92 0.71 - - - - - - - - - - 0.71 0.79 0.08 155.99 favorable
4000000670 FOOD COLORING, LIQUID RED 500GX16X1 0.38 - - - - - - - - - - - 0 0 0.00
4000005061 FOOD COLORING,GREEN 475MLX16X1 0.33 - - - - - - - - - - - 0 0 0.00
4000005058 FOOD COLORING,LIQUID RED 475MLX16X1 0.52 51 - - - - - - - - - - 51 51 0 0.00
4000005059 FOOD COLORING,LIQUID VIOLET 475MLX16X1 0.33 3,325.00 - - - - 70 - - - - -2,313.00 1,082.00 1,900.00 818.00 269.94 favorable
4000001119 FRIES, S-30 SHOESTRING T2 2.73KGX6X1 113.34 - - - - - - - - - - - 0 0 0.00
4000005792 FRIES, STAR JULIENNE 2.5KGX5X1 93.3 - - - - - - - - - - - 0 0 0.00
4000004774 GLAZE, TARO 5KGX4X1 71.43 - - - - - - - - - - - 0 0 0.00
4000004923 GLAZE, SUNSET 1KGX1 - - - - - - - - - - - 0 0 0.00
4000000621 HOT CHOCO, MD INSTANT FUDGE SCH 10SX70X1 8.94 - - - - - - - - - - - 0 0 0.00
4000004061 ICED TEA, HOUSEBLEND (MD) 1LX12X1 164 - - - - - - - - - - - 0 0 0.00
4000000682 IMPROVER, DOUGH (CAL. PROPIONATE) 25KGX1 - - - - - - - - - - - 0 0 0.00
4000004890 JELLY, NATA DE COCO 1KGX20X1 0.07 - - - - - - - - - - - 0 0 0.00
4000001827 JUICE, PINEAPPLE - - - - - - - - - - - 0 0 0.00
4000000687 LEAVENING AGENT, INS DRY YEAST 500GX20X1 174.82 20.5 80 - - - 3 - - - - -51.76 51.74 62.5 10.76 1,881.06 favorable
4000000572 MARGARINE, BUTTERCUP 225GX48X1 (VISMIN) 143.71 - - - - - - - - - - - 0 0 0.00
4000000216 MARGARINE, REFRIGERATED 225GX36X1 141.28 32.4 - - - - - - - - - -4.725 27.675 28 0.325 45.92 favorable
4000006763 MARGARINE, STAR 2KGX8X1 0.19 - - - - - - - - - - - 0 0 0.00
4000001782 MARGARINE, PUFF PASTRY NEW - - - - - - - - - - - 0 0 0.00
4000006883 MARGARINE, BUTTERCUP 200GX48X1 (VISMIN) - - - - - - - - - - - 0 0 0.00
2000012146 MEAL, CHICKEN MUSHROOM 0.5KGX20X1 159.59 - - - - - - - - - - - 0 0 0.00
2000012147 MEAL, SPICY ADOBO 0.5KGX20X1 144.3 - - - - - - - - - - - 0 0 0.00
4000000959 MEAT, MD HAM SWEET 250GX40X1 215.6 - - - - - - - - - - - 0 0 0.00
2000000382 MEAT, BEEF TAPA (MD) - - - - - - - - - - - 0 0 0.00
4000005956 MEAT, BEEF WAGYU TAPA (2018) 1KGX25X1 326.7 - - - - - - - - - - - 0 0 0.00
4000001836 MEAT, GROUND BEEF - - - - - - - - - - - 0 0 0.00
2000012349 MEAT, CHICKEN CHEESE HOTDOG 1KGX10X1(MD) - - - - - - - - - - - 0 0 0.00
2000000076 MEAT, CHICKEN & CHEESE HOTDOG (IN-HOUSE) 10.43 - - - - - - - - - - - 0 0 0.00
2000006273 MEAT, KFC OR CHICKEN NUGGETS 40SX6X1 - - - - - - - - - - - 0 0 0.00
4000000221 MEAT, BACON STRIPS REG 200GX1 419.67 - - - - - - - - - - - 0 0 0.00
2000004553 MEAT, PORK MENUDO 100GX10X1 283.9 - - - - - - - - - - - 0 0 0.00
4000000326 MILK, SKIM 25KGX1 78.57 - - - - - - - - - - - 0 0 0.00
4000000332 MILK, ANCHOR 1KGX12X1 0.06 - - - - - - - - - - - 0.00 0.00 0.00
4000006765 MILK, NIDO FORTIGROW 400GX5X8X1 0.36 - - - - - - - - - - - 0 0 0.00
4000001841 MILK, INSTANT FULL CREAM - - - - - - - - - - - 0 0 0.00
4000000177 MILK, CONDENSED 301MLX48X1 129.46 23.1 - - - - - - - - - -1.8 21.3 22.5 1.2 155.35 favorable
4000001195 MILKTEA, ACAI BERRY NEW 1KGX25X1 185 - - - - - - - - - - - 0 0 0.00
4000001196 MILKTEA, CARAMEL NEW 1KGX25X1 220 - - - - - - - - - - - 0 0 0.00
4000001197 MILKTEA, CHOCOLATE NEW 1KGX25X1 215 - - - - - - - - - - - 0.00 0.00 0.00
4000001198 MILKTEA, TARO NEW 1KGX25X1 245 - - - - - - - - - - - 0 0 0.00
4000001194 MILKTEA, WINTERMELON NEW 1KGX25X1 175 - - - - - - - - - - - 0 0.00 0.00
4000006566 MIX, DEHYDRATED UBE POWDER 4377A 5KGX5X1 13.4 13.3 - - - - - - - - - -6.45 6.85 10 3.15 42.21 favorable
2000006268 NOODLES, DRY PASTA FOR COOP 500GX20X1 57.27 - - - - - - - - - - - 0 0 0.00
4000000178 NUT, CASHEW 1KGX12X1 762.3 - - - - - - - - - - - 0 0 0.00
4000000691 NUT, PEANUT COARSE 2.5KGX4X1 145.2 14.6 5 - - - 1.455 - - - - -14.66 6.395 9.53 3.135 455.20 favorable
4000000692 NUT, PEANUT FINE 2.5KGX4X1 134.2 18.9 20 - - - 3.38 - - - - -24.98 17.3 20.97 3.67 492.51 favorable
4000000699 OIL, VEGETABLE RBD COCONUT 900GX15X1 103.76 - - - - - - - - - - - 0 0 0.00
4000000696 OIL, ALL PURPOSE SHORTENING 20KGX1 56.9 99 40 - - - 3 - - - - -83.42 58.58 80 21.42 1,218.80 favorable
4000000697 OIL, FRYING FAT DOUGH 90:10 NEW 25KGX1 56.08 - - - - - - - - - - - 0 0 0.00
4000000700 OIL, VEGETABLE (BIB) 20KGX1 98.06 20 - - - - - - - - - - 20 20 0 0.00
4000003490 OIL, PAN RELEASE AGENT 16KGX1 112.5 - - - - - - - - - - - 0 0 0.00
4000000695 OIL, SOYA 17KGX1 65.3 - - - - - - - - - - - 0.00 0.00 0.00
4000005301 OIL, PAN RELEASE AGENT 1LX12X1 88.3 - - - - - - - - - - - 0 0 0.00
4000000648 OIL, BUTTER SUBSTITUTE 15KGX1 58 - - - - - - - - - - - 0.00 0.00 0.00
4000000694 OIL, EMULSIFIED SHORTENING HR 25KGX1 - - - - - - - - - - - 0 0 0.00
4000004949 OIL, FRYING FAT FRYMASTER 9505P 25KGX1 53 425 1,000.00 - - - 60 - - - - -1,065.00 420 500 80 4,240.00 favorable
4000000179 OIL, PALM 17KGX1 45.29 - - - - - - - - - - - 0 0 0.00
4000000336 PASTA, SPAGHETTI NOODLES 1KGX15X1 - - - - - - - - - - - 0 0 0.00
4000000701 PASTA, SPAGHETTI SUNSHINE 1KGX12X1 49.7 - - - - - - - - - - - 0 0 0.00
4000001565 PASTA, PENNE 0.5KGX24X1 0.06 - - - - - - - - - - - 0 0 0.00
4000001818 PASTA, LASAGNA - - - - - - - - - - - 0 0 0.00
4000000185 PASTA, PENNE 30SX1 35.23 - - - - - - - - - - - 0 0 0.00
4000000162 PASTE, TOMATO 1KGX18X1 - - - - - - - - - - - 0 0 0.00
4000000663 POWDER, COCOA 25KGX1 158.69 50.4 - - - - 0.28 - - - - -5.145 45.535 49.2 3.665 581.60 favorable
4000004877 POWDER, WHIPPING CREAM 500GX20X1 0.18 - - - - - - - - - - - 0 0 0.00
4000004876 POWDER, AVOCADO SHAKE 1KGX25X1 0.13 - - - - - - - - - - - 0 0 0.00
4000004875 POWDER, BUKO SHAKE 1KGX25X1 0.14 - - - - - - - - - - 0 0 0.00
4000004633 POWDER, VANILLA BASE 1KGX20x1 0.18 - - - - - - - - - - - 0 0 0.00
4000005320 POWDER DRINK, CHOCOLATE (DOXO) 500GX50X1 0.23 - - - - - - - - - - - 0 0 0.00
4000005316 POWDER DRINK, ICED MOCHA 500GX18X1 0.3 - - - - - - - - - - - 0.00 0.00 0.00
4000006596 POWDER, SWISS MISS DARK CHOCO 31GX12X1 0.37 68,448.00 - - - - 758 - - - - -8,149.00 61,057.00 66,619.00 5,562.00 2,057.94 favorable
4000001825 POWDER, UNFLAVORED GELATIN - - - - - - - - - - - 0.00 0.00 0.00
4000004771 POWDER, STRAWBERRY MILKSHAKE 1KGX20X1 154.56 - - - - - - - - - - - 0.00 0.00 0.00
3000000361 PREMIX, PONDERING (IMPROVED) - - - - - - - - - - - 0.00 0.00 0.00
3000000162 PREMIX, BROWNIE MD 60.59 - - - - - - - - - - - 0 0 0.00
3000000171 PREMIX, CAKE DONUT (IN-HOUSE) 48.62 100 40 - - - 9 - - - - -144 5 151.3 146.3 7,113.11 favorable
3000000169 PREMIX, ENSAYMADA (NEW FORMULATION) 50.26 - - - - - - - - - - - 0 0 0.00
3000000665 PREMIX, MD BCDM 20KGX1 (ESL) 59.59 - - - - - - - - - - - 0 0 0.00
3000000584 PREMIX, MD CHOCO CAKE P10 PLAN B 49.4 536 500 - - - 51 - - - - -769.27 317.73 406.5 88.77 4,385.24 favorable
3000000173 PREMIX, MD CHOCO YR - NEW (TOLL) 50.63 - - - - - - - - - - - 0 0 0.00
3000000177 PREMIX, MD YEAST RAISED DONUT (REV 22) 43.68 - - - - - - - - - - - 0 0 0.00
3000000310 PREMIX, OLD FASHIONED DONUT - - - - - - - - - - - 0 0 0.00
3000000176 PREMIX, RAISIN BREAD (NEW) 47.01 - - - - - - - - - - - 0 0 0.00
2000000058 PREMIX, PANCAKE (NEW) - - - - - - - - - - - 0 0 0.00
3000000161 PREMIX, BREADSTICKS - - - - - - - - - - - 0 0 0.00
3000001224 PREMIX, BROWNIE (V2-2019) 25KGX1 61.97 - - - - - - - - - - - 0 0 0.00
3000000132 PREMIX, BROWNIE KFC - - - - - - - - - - - 0 0 0.00
3000001582 PREMIX, CHEESE CUPCAKE 25KGX1 - - - - - - - - - - - 0 0 0.00
3000001200 PREMIX, CREAM BREAD 25KGX1 39.25 50 - - - - - - - - - - 50 50 0 0.00
3000001193 PREMIX, CRINKLES 20KGX1 65.12 - - - - - - - - - - - 0 0 0.00
3000001011 PREMIX, CROISSANT ESL 25KGX1 - - - - - - - - - - - 0 0 0.00
3000001250 PREMIX, ENSAYMADA (V2-2019) 25KGX1 50.71 275 - - - - - - - - - -90 185 106.5 -78.5 -3,980.74 unfavorable
3000000165 PREMIX, FLOWER BUN GDBF 39.54 - - - - - - - - - - - 0 0 0.00
3000000664 PREMIX, MD CCDM 20KGX1 (ESL) 59.46 - - - - - - - - - - - 0 0 0.00
3000000788 PREMIX, MD CHOCO YR IMPROVED 20KGX1 55.84 228 220 - - - 14 - - - - -358.4 103.6 200 96.4 5,382.98 favorable
3000001220 PREMIX, MD CROISSANT 20KGX1 - - - - - - - - - - - 0 0 0.00
3000000178 PREMIX, MD YR DONUT (REV 22) TOLL - - - - - - - - - - - 0 0 0.00
3000000942 PREMIX, MD YRCDM 20KGX1 (ESL) 64.61 - - - - - - - - - - - 0 0 0.00
3000001390 PREMIX, MD YRDM (HYBRID) 20KGX1 50.79 1,700.00 2,300.00 - - - 170 - - - - -2,565.00 1,605.00 2,120.00 515.00 26,156.85 favorable
3000000666 PREMIX, MD YRDM 20KGX1 (ESL) 58.26 - - - - - - - - - - - 0 0 0.00
3000000166 PREMIX, MUFFIN CHOCO 54.68 - - - - - - - - - - - 0 0 0.00
101 453 / 651 602 202 z08 z11 641 601 201 z07
3000001369 PREMIX, MUFFIN CHOCO ESL(V2-2019) 25KGX1 54.16 - - - - - - - - - - - 0 0 0.00
3000000168 PREMIX, PUFF - - - - - - - - - - - 0 0 0.00
3000001025 PREMIX, BUTTERSCOTCH 25KGX1 45.81 - - - - - - - - - - - 0 0 0.00
3000000543 PREMIX, SOFT BUNS 41.93 - - - - - - - - - - - 0 0 0.00
4000004571 PULP, STRAWBERRY (WILDERNESS) 659GX12X1 0.22 - - - - - - - - - - - 0 0 0.00
4000000960 RAISIN, SEEDLESS 12.5KGX1 253 25 - - - - - - - - - - 25 25 0 0.00
4000000195 SALT, IODIZED 140G IN SHAKER 48SX1 0.15 420 - - - - 10 - - - - -225 205 505 300 45.00 favorable
4000000193 SALT, IODIZED 25KGX1 8.84 - - - - - - - - - - - 0 0 0.00
3000000266 SALT, IODIZED REPACKED 1KG FOR STORES - - - - - - - - - - - 0 0 0.00
4000001178 SALT, IODIZED 25KGX1 8.84 - - - - - - - - - - - 0 0 0.00
4000000355 SAUCE, PEANUT BUTTER 1KGX6X1 338.98 3.45 - - - - - - - - - - 3.45 3.45 0 0.00
2000000073 SAUCE, SPAGHETTI (LOW PH) 67.9 - - - - - - - - - - - 0 0 0.00
4000006192 SAUCE, CHOCOLATE GLOBAL 1000GX20X1 0.1 - - - - - - - - - - - 0 0 0.00
2000000014 SAUCE, CREAMY ALFREDO SAUCE 1KGX1 115.49 - - - - - - - - - - - 0 0 0.00
2000012229 SAUCE, SPAGHETTI 1KGX10X1(MD) 73.21 - - - - - - - - - - - 0 0 0.00
2000004802 SAUCE, PIZZA (1KGX10X1) - - - - - - - - - - - 0 0 0.00
3000000000 SPICEMIX, ALFREDO (BIGOLI) - - - - - - - - - - - 0.00 0.00 0.00
4000001820 SPICES, ANISE SEEDS GROUND - - - - - - - - - - - 0.00 0.00 0.00
4000001371 SPICES, BAY LEAF - - - - - - - - - - - 0.00 0.00 0.00
4000001830 SPICES, GROUND FENNEL - - - - - - - - - - - 0.00 0.00 0.00
4000001819 SPICES, OREGANO LEAVES - - - - - - - - - - - 0.00 0.00 0.00
4000000253 SPICES, BASIL LEAVES CUT/WHOLE 300GX10X1 - - - - - - - - - - - 0 0 0.00
4000005877 SPICES, MEAT BEEF PATTY 150GX1 - - - - - - - - - - - 0 0 0.00
3000000265 SPICES, PARSLEY FLAKES NEW (REPACKED) 680.11 - - - - - - - - - - - 0 0 0.00
4000000961 SPICES, CINNAMON POWDER 100GX10X1 616.25 - - - - - - - - - - - 0 0 0.00
4000001842 SPICES, WHITE PEPPER GROUND - - - - - - - - - - - 0 0 0.00
4000000363 SPICES, BLACK PEPPER POWDER 1KGX1 - - - - - - - - - - - 0 0 0.00
4000001847 SPICES, CURRY POWDER 1KGX10X1 - - - - - - - - - - - 0 0 0.00
4000000705 SPICES, BEEF & ONION 7495 20KGX1 - - - - - - - - - - - 0 0 0.00
4000004856 SPRINKLE, PEARLIZED JIMMIES VIOLET12KGX1 0.95 - - - - - - - - - - - 0 0 0.00
4000000713 STARCH, MODIFIED FOOD 25KGX1 - - - - - - - - - - - 0 0 0.00
4000000724 SUGAR, FRUCTOSE CORN SYRUP 500GX24X1 133.32 1.5 12.00 - - - - - - - - -4.48 9.02 11.50 2.48 330.63 favorable
4000001783 SUGAR, HIGH FRUCTOSE CORN SYRUP - - - - - - - - - - - 0 0 0.00
3000001140 SUGAR, BROWN REPACKED 1KGX1 0.05 1,000.00 - - - - - - - - - - 1,000.00 1,000.00 0.00 0.00
4000000205 SUGAR, GRANULATED 50KGX1 43.6 26 - - - - 0.1 - - - - -5.175 20.925 22.2 1.275 55.59 favorable
4000000723 SUGAR, SANDING BLUE 2.5KGX1 136.21 7.6 - - - - - - - - - -0.44 7.16 7 -0.16 -21.79 unfavorable
4000000725 SUGAR, SANDING GREEN 2.5KGX4X1 131.17 12.2 - - - - 0.04 - - - - -1.03 11.21 12 0.79 103.62 favorable
4000000722 SUGAR, SANDING RED 2.5KGX1 136.21 5.7 - - - - 0.04 - - - - -1.1 4.64 5 0.36 49.04 favorable
4000000720 SUGAR, SANDING VIOLET 2.5KGX1 136 14.6 - - - - 0.4 - - - - -1.44 13.56 14.5 0.94 127.84 favorable
4000000721 SUGAR, SANDING YELLOW 2.5KGX1 130.97 14.8 - - - - 0.04 - - - - -1.08 13.76 14.5 0.74 96.92 favorable
4000000716 SUGAR, 10X 25KGX1 51.6 342 50 - - - 20 - - - - -328.92 83.08 138 54.92 2,833.87 favorable
4000001513 SUGAR, BROWN 50KGX1 42.39 - - - - - - - - - - - 0 0 0.00
4000000718 SUGAR, DEXTROSE POWDER 25KGX1 32 358 525 - - - 40 - - - - -823.1 99.9 295 195.1 6,243.20 favorable
4000000206 SUGAR, LIQUID GLUCOSE 20KGX1 58.93 17.6 - - - - - - - - - - 17.6 17.6 0 0.00
2000000327 SUGAR 1KG (REPACKED) 47.76 - - - - - - - - - - - 0.00 0.00 0.00
4000003890 SUGAR, CONFECTIONER 25KGX1 - - - - - - - - - - - 0 0 0.00
4000000226 SUGAR, SACHET 100SX10X1 0.77 - - - - - - - - - - - 0.00 0.00 0.00
4000004584 SYRUP, COFFEE 3.5KGX1 0.28 - - - - - - - - - - - 0 0 0.00
4000004573 SYRUP, HAZELNUT 3.5KGX1 0.29 - - - - - - - - - - - 0.00 0.00 0.00
4000004583 SYRUP, PEPPERMINT 3.5KGX1 0.21 - - - - - - - - - - - 0 0 0.00
4000004585 SYRUP, VANILLA 3.5KGX1 0.15 - - - - - - - - - - - 0 0 0.00
4000004775 SYRUP, STRAWBERRY 1KGX12X1 190 - - - - - - - - - - - 0 0 0.00
4000000381 SYRUP, PANCAKE NEW 500GX1 124.99 - - - - - - - - - - - 0 0 0.00
4000000727 TOPPING, GLAZE GLITTERGELI GOLD 7KGX1 171 25 - - - - 0.272 - - - - -4.138 21.134 21 -0.134 -22.91 unfavorable
4000000661 TOPPING, CANDY BLUE AND PINK 1KGX10X1 130.97 - - - - - - - - - - - 0 0 0.00
4000000726 TOPPING, COLORSHOT 1KGX10X1 121.8 10.9 5 - - - 0.32 - - - - -7.26 8.96 10.73 1.77 215.59 favorable
4000000729 TOPPING, GREEN VERMICELLI 1KGX10X1 130.97 10.2 - - - - 0.02 - - - - -0.12 10.1 10.23 0.13 17.03 favorable
4000004276 TOPPING, NON PAREILS RED 1KGX10X1 446.43 - - - - - - - - - - - 0 0 0.00
4000000730 TOPPING, RED VERMICELLI 1KGX10X1 130.97 5.2 - - - - 0.05 - - - - -0.515 4.735 4.9 0.165 21.61 favorable
4000000208 TOPPING, MOCHA CHIPS 10KGX1 153.21 - - - - - - - - - - - 0 0 0.00
4000000385 TOPPING, MARSHMALLOW MINI WHITE 680GX4X1 0.17 4,960.00 5,440.00 - - - 540 - - - - -7,050.00 3,890.00 2,988.00 -902.00 -153.34 unfavorable
4000000383 TOPPING, MARSHMALLOW MINI WHITE 760GX4X1 0.14 - - - - - - - - - - - 0 0 0.00
4000002430 TOPPING, SESAME (100G) - - - - - - - - - - - 0 0 0.00
4000005631 TOPPING, CHOC NUT 200GX20X1 0.12 - - - - - - - - - - - 0 0 0.00
4000005803 TOPPING, COOKIE CLUSTER (HIRO) 1KGX10X1 0.13 - - - - - - - - - - - 0 0 0.00
4000005808 TOPPING, COOKIE CLUSTER (PRESTO)1KGX12X1 0.15 - - - - - - - - - - - 0 0 0.00
4000005739 TOPPING, CURLY TOPS CHOCOLATE 500GX12X1 0.22 - - - - - - - - - - - 0 0 0.00
4000005580 TOPPING, FLAT TOPS CHOCOLATE 500GX12X1 0.22 - - - - - - - - - - - 0.00 0.00 0.00
4000005329 TOPPING, FUILLETINE WAFER CRSP 2.5KGX4X1 0.57 5,400.00 - - - - - - - - - - 5,400.00 5,400.00 0.00 0.00
4000005581 TOPPING, HAW HAW MILK CANDY 1KGX8X1 0.13 - - - - - - - - - - - 0.00 0.00 0.00
4000005754 TOPPING, ICED GEM BISCUITS 500GX12X1 0.11 - - - - - - - - - - - 0.00 0.00 0.00
4000006316 TOPPING, MINI CHOCO PRETZEL 28GX100X1 0.19 - - - - - - - - - - - 0 0 0.00
4000005976 TOPPING, MINI NIPS CHOCOLATE 1KGX16X1 0.18 900.00 - - - - - - - - - - 900.00 900.00 0.00 0.00
4000005979 TOPPING, ROASTED COCOA NIBS 1KGX10X1 0.36 8,300.00 - - - - 90 - - - - -1,955.00 6,435.00 6,326.00 -109.00 -39.24 unfavorable
4000004559 TOPPING, BABY PINK VERMICELLI 1KGX10X1 0.12 - - - - - - - - - - - 0.00 0.00 0.00
4000005632 TOPPING, RED HEART 1000GX10X1 0.45 3,520.00 - - - - - - - - - -120 3,400.00 3,442.00 42.00 18.90 favorable
4000004558 TOPPING, WHITE VERMICELLI 1KGX10X1 0.13 - - - - - - - - - - - 0.00 0.00 0.00
4000004266 TOPPING, PORK FLOSS 20KGX1 0.59 - - - - - - - - - - - 0 0 0.00
4000000207 TOPPING, SESAME SEEDS (KG) - - - - - - - - - - - 0 0 0.00
4000004878 TOPPING, PEPPERONI 1KGX1 - - - - - - - - - - - 0 0 0.00
2000000280 TOPPING, SESAME SEEDS REPACK 1KG 222.21 - - - - - - - - - - - 0 0 0.00
4000006336 TOPPING, TAPIOCA PEARLS DIRECT 1KGX24X1 - - - - - - - - - - - 0 0 0.00
4000000251 VEGETABLE, GARLIC GRANULATED 1KGX10X1 - - - - - - - - - - - 0 0 0.00
4000006750 VEGETABLE, MALUNGGAY FLAKES 1KGX10X1 0.65 6,500.00 - - - - 10 - - - - -280 6,230.00 7,000.00 770.00 500.50 favorable
4000000598 VEGETABLE, ONION WHITE FRESH 1KGX1 - - - - - - - - - - - 0 0 0.00
4000000386 VEGETABLE, MUSHROOM SLICED 400GX24X1 0.09 - - - - - - - - - - - 0 0 0.00
4000000965 VEGETABLE, CELERY FRESH - - - - - - - - - - - 0 0 0.00
4000001784 VEGETABLE, FRESH POTATO - - - - - - - - - - - 0 0 0.00
4000001843 VEGETABLE, GREEN BELL PEPPER - - - - - - - - - - - 0 0 0.00
4000000731 VEGETABLE, ONION RED - - - - - - - - - - - 0 0 0.00
4000000229 VEGETABLE, CARROTS FRESH 1KGX1 - - - - - - - - - - - 0 0 0.00
4000000228 VEGETABLE, GARLIC FRESH PEELED 1KGX1 - - - - - - - - - - - 0 0 0.00
4000000387 VEGETABLE, TOMATO CRUSHED 2.55KGX6X1 - - - - - - - - - - - 0 0 0.00
4000000986 VEGETABLE, CRUNCHY GARLIC (EXT) 0.5KGX1 464.47 - - - - - - - - - - - 0 0 0.00
4000001778 VINEGAR, FOR CASTLEMAINE PRODUCTION - - - - - - - - - - - 0 0 0.00
4000001815 WINE, SWEET WHITE - - - - - - - - - - - 0 0 0.00
Packaging 0 - - - - - - - - - - - 0.00 0.00 0.00
4000000818 BOWL, MD SPAGHETTI PAPER 50SX6X1 2.77 - - - - - - - - - - - 0.00 0.00 0.00
4000000889 BREAD SEAL, T & P BLACK 1000SX7X12X1 0.09 - - - - - - - - - - - 0.00 0.00 0.00
4000000894 BREAD SEAL, T & P BLUE 1000SX7X12X1 - - - - - - - - - - - 0 0 0.00
4000000895 BREAD SEAL, T & P BROWN 1000SX7X12X1 0.09 - - - - - - - - - - - 0.00 0.00 0.00
4000000893 BREAD SEAL, T & P GREEN 1000SX7X12X1 0.09 - - - - - - - - - - - 0.00 0.00 0.00
4000000890 BREAD SEAL, T & P ORANGE 1000SX7X12X1 0.09 - - - - - - - - - - - 0.00 0.00 0.00
4000000892 BREAD SEAL, T & P RED 1000SX7X12X1 - - - - - - - - - - - 0.00 0.00 0.00
4000000891 BREAD SEAL, T & P YELLOW 1000SX7X12X1 - - - - - - - - - - - 0.00 0.00 0.00
4000005951 BUCKET, FRIES (260CC) 50SX40X1 1.57 - - - - - - - - - - - 0 0 0.00
4000006513 CLAMSHELL, MD CELEB BROWNIES 100SX5X1 3.7 - - - - - - - - - - - 0 0 0.00
4000000819 CONTAINER, SMIDGETS DIP 100SX1 - - - - - - - - - - - 0.00 0.00 0.00
4000000820 CONTAINER, CANISTER ASSORTED 320SX1 5 - - - - - - - - - - - 0.00 0.00 0.00
4000000822 CONTAINER, CANISTER CHOCO DROPLETS 320X1 5 - - - - - - - - - - - 0 0 0.00
4000000821 CONTAINER, CANISTER PEANUTS 320SX1 5 - - - - - - - - - - - 0.00 0.00 0.00
4000000823 CONTAINER, CANISTER SALTED CARAMEL 320X1 5 - - - - - - - - - - - 0.00 0.00 0.00
4000001728 CUP, 16OZ MD - - - - - - - - - - - 0.00 0.00 0.00
4000001731 CUP, 12OZ WHITE W/ PRINT 100SX1 - - - - - - - - - - - 0.00 0.00 0.00
4000000442 CUP, 1OZ 1000SX1 0.26 - - - - - - - - - - - 0.00 0.00 0.00
4000001775 CUP, MILKTEA 16OZ 100SX1 1.43 - - - - - - - - - - - 0.00 0.00 0.00
4000004896 CUP, 12OZ BREWZEES_BLENDS 50SX20X1 1.5 - - - - - - - - - - - 0.00 0.00 0.00
4000004838 CUP, 16OZ FOR BREWZEES 50SX20X1 2.18 - - - - - - - - - - - 0.00 0.00 0.00
4000000832 CUP, DONUT N DIP JR PINTOORA 50SX10X1 1.17 - - - - - - - - - - - 0.00 0.00 0.00
4000000829 CUP, MD CAFE 12OZ 50SX20X1 1.28 - - - - - - - - - - - 0.00 0.00 0.00
4000000830 CUP, MD CAFE 16OZ 50SX20X1 1.67 - - - - - - - - - - - 0.00 0.00 0.00
4000000833 CUP, MD COFFEE 12OZ 20SX25X1 3.7 - - - - - - - - - - - 0 0 0.00
4000000826 CUP, MD COFFEE 2011 40SX25X1 2.72 2,480.00 - - - - - - - -40.00 - - 2,440.00 2,480.00 40.00 108.80 favorable
4000000831 CUP, MD INSTANT COFFEE PAPER 50SX20X1 1.44 100.00 - - - - - - - - - - 100.00 100.00 0.00 0.00
4000006853 CUP, SAUCE PP 1OZ (30ML) 100SX20X1 0.84 2,000.00 - - - - - - - - - - 2,000.00 2,000.00 0.00 0.00
4000000825 CUP, DONUT STICKS CHOCO (SET W/ DIVIDER) - - - - - - - - - - - 0.00 0.00 0.00
4000000827 CUP, DONUT WITH LID AND DIVIDER 50SX10X1 3.87 1,500.00 1,000.00 - - - 19 - - -1,650.00 - -319 550.00 600.00 50.00 193.50 favorable
4000000824 CUP, DONUT STICKS (STRAWBERRY) 300SX1 - - - - - - - - - - - 0 0.00 0.00
4000006358 FLAGLETS - MD HERSHEYS 100SX50X1 0.56 4,900.00 - - - - - - - - - - 4,900.00 4,900.00 0.00 0.00
4000000834 GUSETTE, PAPER BIG 100SX10X1 0.91 5,400.00 2,000.00 - - - - - - -300 - - 7,100.00 7,100.00 0.00 0.00
4000000835 GUSETTE, PAPER BROWN SMALL 100SX10X1 0.67 4,800.00 2,000.00 - - - - - - -500 - - 6,300.00 5,100.00 -1,200.00 -804.00 unfavorable
4000000836 GUSETTE, PLASTIC BIG 100SX10X1 0.29 30,200.00 - - - - - - - -4,600.00 - - 25,600.00 25,600.00 0.00 0.00
4000000837 GUSETTE, PLASTIC SMALL 100SX10X1 0.23 67,400.00 - - - - - - - -3,700.00 - - 63,700.00 63,900.00 200.00 46.00 favorable
4000001732 LID, 12OZ MD - - - - - - - - - - - 0.00 0.00 0.00
4000001734 LID, MD FLAT FOR COLD COFEE CUP 12OZ 0.01 - - - - - - - - - - - 0 0 0.00
4000000213 LID, 1 OZ WITHOUT LOGO 1000SX1 - - - - - - - - - - - 0.00 0.00 0.00
4000000459 LID, 1OZ 1000SX1 0.18 - - - - - - - - - - - 0.00 0.00 0.00
4000000839 LID, DOME DONUT STICK 100SX1 - - - - - - - - - - - 0.00 0.00 0.00
4000000840 LID, MD SPAGHETTI PAPER BOWL 100SX1 1.71 - - - - - - - - - - - 0.00 0.00 0.00
4000000212 LID, PLASTIC 12OZ AND 16OZ 1000SX1 0.32 - - - - - - - - - - - 0.00 0.00 0.00
4000001053 LID, PLASTIC 16/22OZ 100SX1 0.78 - - - - - - - - - - - 0.00 0.00 0.00
4000001564 LID, PLASTIC 16OZ 1000SX1 0.38 - - - - - - - - - - - 0.00 0.00 0.00
101 453 / 651 602 202 z08 z11 641 601 201 z07
4000004837 LID, 16OZ FOR BREWZEES 50SX20X1 0.99 - - - - - - - - - - - 0.00 0.00 0.00
4000004895 LID, FLAT 16OZ BREWZEES_BLENDS 50SX20X1 0.71 - - - - - - - - - - - 0.00 0.00 0.00
4000000842 LID, MD CAFE PAPERCUP 12OZ 100SX10X1 0.46 - - - - - - - - - - - 0.00 0.00 0.00
4000000841 LID, MD CAFE PAPERCUP 16OZ 100SX10X1 0.57 - - - - - - - - - - - 0.00 0.00 0.00
4000000469 LID, COFFEE CUP 50SX20X1 0.89 850 - - - - - - - - - - 850 850 0 0.00
4000001736 LID, MD COFFEE 12OZ 100SX10X1 1.34 - - - - - - - - - - - 0 0 0.00
4000000838 LID, MD COFFEE CUP 100SX10X1 1.2 - - - - - - - - - - - 0.00 0.00 0.00
4000000843 LID, MD PLASTIC INSTANT COFFEE 100SX10X1 1.39 300.00 - - - - - - - - - - 300.00 300.00 0.00 0.00
4000000844 LID, DOME WITH DIP CONTAINER & DIVIDER - - - - - - - - - - - 0.00 0.00 0.00
4000006243 LINER, CLAMSHELL 100SX1 0.56 230.00 - - - - - - - - - - 230.00 230.00 0.00 0.00
4000001805 LINER, CUPCAKE GREEN 2000SX1 0.06 - - - - - - - - - - - 0 0 0.00
4000001737 LINER, MULTIPURPOSE BOX W/ HANDLE 100SX1 - - - - - - - - - - - 0 0 0.00
4000000845 LINER, CUPCAKE BROWN 3OZ 2000SX5X1 0.09 4,000.00 - - - - 20 - - - - -250 3,770.00 4,000.00 230.00 20.70 favorable
4000005218 LINER, MD BROWN BIG 3000SX5X1 0.2 37,000.00 - - - - 850 - - - - -13,380.00 24,470.00 29,500.00 5,030.00 1,006.00 favorable
4000000846 LINER, OBLONG (WHITE) - - - - - - - - - - - 0 0 0.00
4000003864 LINER, 1OZ BROWN 2000SX1 0.07 - - - - - - - - - - - 0 0 0.00
4000004521 PACKAGING, GENERIC BOX (7-11) 100SX1 10.5 - - - - - - - - - - - 0 0 0.00
4000006189 PACKAGING, MD PARTY SLEEVE 50SX1 8.51 - - - - - - - - - - - 0 0 0.00
4000005205 PACKAGING, PLASTIC GENERIC 6S 1000SX1 1.56 - - - - - - - - - - - 0 0 0.00
4000006610 PACKAGING, SLEEVES 7-11 50SX1 - - - - - - - - - - - 0 0 0.00
4000006156 PACKAGING, MD PARTY W/ LID 10SX12X1 10.26 - - - - - - - - - - - 0 0 0.00
4000000884 PAPER BAG, MD LARGE 100SX2X1 - - - - - - - - - - - 0 0 0.00
4000000883 PAPER BAG, MD SMALL 200SX1 3.54 - - - - - - - - - - - 0 0 0.00
4000001835 PAPER BOX, FOOD CAKE BROWN - - - - - - - - - - - 0 0 0.00
4000001761 PAPERBOX, BUCHI - - - - - - - - - - - 0.00 0.00 0.00
4000001762 PAPERBOX, CELEBRATION TREATS 2012 - - - - - - - - - - - 0 0 0.00
4000001758 PAPERBOX, BAVARIAN SQUARED (FAMILY) - - - - - - - - - - - 0 0 0.00
4000000215 PAPERBOX, CORRUGATED 53.56 - - - - - - - - - - - 0 0 0.00
4000000524 PAPERBOX, CORRUGATED FOR PRODUCTION - - - - - - - - - - - 0.00 0.00 0.00
4000001757 PAPERBOX, MALLOW BITES 2.5 - - - - - - - - - - - 0 0 0.00
4000006118 PAPERBOX, MD RED BOX OF 15 (FREE) 200.00 - - - - - - - - - - 200.00 200.00 0.00 0.00
4000000864 PAPERBOX, MULTIPURPOSE (2013) 4.2 - - - - - - - - - - - 0 0 0.00
4000000875 PAPERBOX, PABUENOS 2014 5.2 - - - - - - - - - - - 0 0 0.00
4000001742 PAPERBOX, SMIDGETS POWER BOX 24S - - - - - - - - - - - 0 0 0.00
4000001768 PAPERBOX, SPONGEBOB 9S 2015 3 - - - - - - - - - - - 0 0 0.00
4000001765 PAPERBOX, SPONGEBOB SMIDGETS 2.8 - - - - - - - - - - - 0 0 0.00
4000001769 PAPERBOX, TAKE OUT MEALS (GENERIC) 3.75 - - - - - - - - - - - 0 0 0.00
4000001764 PAPERBOX, SMIDGETS PERFORATED 100S (N) - - - - - - - - - - - 0 0 0.00
4000001763 PAPERBOX, SMIDGETS PERFORATED 100S (O) - - - - - - - - - - - 0 0 0.00
4000004623 PAPERBOX, 12S 2016 100SX1 5.85 - - - - - - - - - - - 0 0 0.00
4000004624 PAPERBOX, 8S 2016 100SX1 6.54 - - - - - - - - - - - 0 0 0.00
4000000879 PAPERBOX, ASSORTED FUNBOX 2015 100SX1 3.64 200 - - - - - - - - - - 200 200 0 0.00
4000002478 PAPERBOX, ASSORTED WHITE 100SX1 3.56 - - - - - - - - - - - 0.00 0.00 0.00
4000000872 PAPERBOX, BANANA LOAF 100SX1 - - - - - - - - - - - 0 0 0.00
4000002560 PAPERBOX, BATMAN VS SUPERMAN 100SX1 - - - - - - - - - - - 0 0 0.00
4000001748 PAPERBOX, BELGIAN 1/2 DOZ W/ WDW 200SX1 - - - - - - - - - - - 0 0 0.00
4000001759 PAPERBOX, BELGIAN 3S 2013 100SX1 1.32 - - - - - - - - - - - 0.00 0.00 0.00
4000000863 PAPERBOX, BELGIAN 6S 2014 100SX1 4.05 50 - - - - - - - - - - 50 50 0 0.00
4000006602 PAPERBOX, BELGIAN 6S 2020 50SX1 4.14 1,100.00 - - - - - - - - - - 1,100.00 1,150.00 50.00 207.00 favorable
4000000874 PAPERBOX, BELGIAN WINDOW 3S 2014 100SX1 2.8 843 - - - - - - - - - - 843 843 0 0.00
4000005343 PAPERBOX, BELGIAN/BROWNIE 6S 100SX1 2.91 - - - - - - - - - - - 0 0 0.00
4000005068 PAPERBOX, BOX OF 15 200SX1 9 - - - - - - - - - - - 0.00 0.00 0.00
4000000868 PAPERBOX, BROWNIE 10S 2012 200SX1 4.65 - - - - - - - - - - - 0.00 0.00 0.00
4000000867 PAPERBOX, BROWNIE 6S 2012 200SX1 3.25 - - - - - - - - - - - 0 0 0.00
4000001760 PAPERBOX, CHRISTMAS FLATBOX 2011 100SX1 - - - - - - - - - - - 0 0 0.00
4000006292 PAPERBOX, CHRISTMAS FLATBOX 2020 100SX1 7.28 1,100.00 - - - - - - - - - - 1,100.00 1,100.00 0.00 0.00
4000000873 PAPERBOX, CHRISTMAS MULTIPURPOSE 2014 5.36 - - - - - - - - - - - 0.00 0.00 0.00
4000006504 PAPERBOX, CHRISTMAS MULTIPURPOSE 2019 7 300.00 - - - - - - - - - - 300.00 300.00 0.00 0.00
4000001767 PAPERBOX, COLORBOMB SMIDGETS 100SX1 - - - - - - - - - - - 0.00 0.00 0.00
4000000880 PAPERBOX, DREAM JOB BOX OF 12 200SX1 4.6 - - - - - - - - - - - 0 0 0.00
4000004519 PAPERBOX, DRIP COFFEE GIFT PACK 100SX1 6.38 97 - - - - - - - - - - 97 97 0 0.00
4000001755 PAPERBOX, FAMILY BOX WITH HANDLE 100SX1 6.25 - - - - - - - - - - - 0 0 0.00
4000005242 PAPERBOX, FLATBOX 2017 100SX1 6.61 - - - - - - - - - - - 0.00 0.00 0.00
4000004576 PAPERBOX, FLATBOX STRAWBERRY 2017 100SX1 6.5 - - - - - - - - - - - 0 0 0.00
4000000858 PAPERBOX, FLATBOX WITH HANDLE 100SX1 5.01 198.00 - - - - - - - - - - 198.00 198.00 0.00 0.00
4000002383 PAPERBOX, FRIENDZONE 100SX1 2.07 - - - - - - - - - - - 0.00 0.00 0.00
4000005907 PAPERBOX, MD BOX OF 10 100SX1 8.89 2,400.00 - - - - - - - -1,000.00 - - 1,400.00 1,400.00 0.00 0.00
4000005908 PAPERBOX, MD BOX OF 15 100SX1 9.96 - 1,500.00 - - - - - - -1,000.00 - - 500 800 300 2,988.00 favorable
4000000866 PAPERBOX, MD CHRISTMAS 2013 200SX1 - - - - - - - - - - - 0.00 0.00 0.00
4000005338 PAPERBOX, MD CHRISTMAS 2017 10S 100SX1 7.45 - - - - - - - - - - - 0.00 0.00 0.00
4000005342 PAPERBOX, MD CHRISTMAS 2017 15S 100SX1 9 200 - - - - - - - - - - 200 200 0 0.00
4000006476 PAPERBOX, MD CHRISTMAS 2019 10S 50SX1 8.85 1,100.00 - - - - - - - - - - 1,100.00 1,100.00 0.00 0.00
4000006473 PAPERBOX, MD CHRISTMAS 2019 15S 50SX1 9.87 1,000.00 - - - - - - - - - - 1,000.00 1,000.00 0.00 0.00
4000006165 PAPERBOX, MD FLATBOX 2019 100SX1 7 4,200.00 - - - - - - - -2,200.00 - - 2,000.00 1,900.00 -100.00 -700.00 unfavorable
4000001749 PAPERBOX, MD GIGGLE 200SX1 - - - - - - - - - - - 0 0 0.00
4000006103 PAPERBOX, MD RED BOX OF 10 100SX1 9.35 - - - - - - - - - - - 0 0 0.00
4000006099 PAPERBOX, MD RED BOX OF 15 100SX1 10.3 400.00 - - - - - - - - - - 400.00 400.00 0.00 0.00
4000006101 PAPERBOX, MD RED SMIDGETS 100SX1 6.44 1,900.00 - - - - - - - - - - 1,900.00 1,900.00 0.00 0.00
4000006479 PAPERBOX, MD XMAS 2019 BELGIAN 3S 50SX1 2.46 145.00 - - - - - - - - - - 145.00 145.00 0.00 0.00
4000005593 PAPERBOX, MEALS (NEW) 100SX1 3.14 - - - - - - - - - - - 0 0 0.00
4000005665 PAPERBOX, MEALS 50SX1 3.25 - - - - - - - - - - - 0 0 0.00
4000003623 PAPERBOX, MINIONS 10S 100SX1 3.05 - - - - - - - - - - - 0 0 0.00
4000003624 PAPERBOX, MINIONS SMIDGETS 100SX1 2.65 - - - - - - - - - - - 0 0 0.00
4000003863 PAPERBOX, MULTIPURPOSE FOR STICKER100SX1 4.27 - - - - - - - - - - - 0 0 0.00
4000002481 PAPERBOX, MULTIPURPOSE W HDL WHT 100SX1 4.11 - - - - - - - - - - - 0 0 0.00
4000000869 PAPERBOX, PONDERING 200SX1 10.44 - - - - - - - - - - - 0.00 0.00 0.00
4000003344 PAPERBOX, RED BULLETS 100SX1 1.75 - - - - - - - - - - - 0 0 0.00
4000000859 PAPERBOX, SMDGT POWERBOX W HANDLE 100SX1 2.55 900.00 - - - - - - - -700 - - 200.00 300.00 100.00 255.00 favorable
4000001751 PAPERBOX, SMIDGETS POWER BOX (UP) 200SX1 - - - - - - - - - - - 0 0 0.00
4000001754 PAPERBOX, SMIDGETS SNACKPACK 200SX1 - - - - - - - - - - - 0.00 0.00 0.00
4000001743 PAPERBOX, SMIDGETS SUPER BOX 45S 200SX1 - - - - - - - - - - - 0 0 0.00
4000000876 PAPERBOX, SPONGEBOB 3S 2015 100SX1 2.2 - - - - - - - - - - - 0.00 0.00 0.00
4000000862 PAPERBOX, SWAKTO 10S NEW 200SX1 2.46 - - - - - - - - - - - 0 0 0.00
4000000865 PAPERBOX, SWAKTO 20S NEW 200SX1 4.61 - - - - - - - - - - - 0.00 0.00 0.00
4000001753 PAPERBOX, SWAKTO HALF DOZEN 200SX1 - - - - - - - - - - - 0 0 0.00
4000000870 PAPERBOX, TAKE OUT 200SX1 8.57 - - - - - - - - - - - 0.00 0.00 0.00
4000002500 PAPERBOX, VALENTINES 2016 100SX1 - - - - - - - - - - - 0.00 0.00 0.00
4000005551 PAPERBOX, VALENTINES 2018 100SX1 3.08 700.00 - - - - - - - - - - 700.00 700.00 0.00 0.00
4000006121 PAPERBOX, VALENTINES 2019 50SX1 5.58 200.00 - - - - - - - - - - 200.00 200.00 0.00 0.00
4000000877 PAPERBOX,MULTIPURPOSE RECT HANDLE 100SX1 4.11 - - - - - - - - - - - 0.00 0.00 0.00
4000000882 PILLOW PACK, BUTTER TOAST 1000SX1 0.93 - - - - - - - - - - - 0.00 0.00 0.00
4000000881 PILLOW PACK, PREFORMED PLASTIC 500SX1 0.33 - - - - - - - - - - - 0.00 0.00 0.00
4000003069 PILLOW PACK, DOUGHNIES CHOC FILL 1000SX1 1.72 1,000.00 - - - - - - - - - - 1,000.00 1,000.00 0.00 0.00
4000003068 PILLOW PACK, DOUGHNIES STRAW TEM 1000SX1 1.72 1,000.00 - - - - - - - - - - 1,000.00 1,000.00 0.00 0.00
4000000851 PLASTIC BAG, POLYBAG L NEW 100SX10X1 2.15 29,500.00 - - - - - - - -200 - - 29,300.00 29,300.00 0.00 0.00
4000000480 PLASTIC BAG, 14X21X0.003 300SX1 - - - - - - - - - - - 0.00 0.00 0.00
4000000504 PLASTIC BAG, 190X270 105MIC NY/PE 500SX1 - - - - - - - - - - - 0.00 0.00 0.00
4000000254 PLASTIC BAG, BREADSTICK 6 X 4 X1 1000SX1 - - - - - - - - - - - 0.00 0.00 0.00
4000001834 PLASTIC BAG, BROWNIE BRITTLE 500SX1 2.83 - - - - - - - - - - - 0.00 0.00 0.00
4000000855 PLASTIC BAG, CREAM BREAD NEW 2012 500SX1 2.56 10,000.00 - - - - - - - - - - 10,000.00 10,000.00 0.00 0.00
4000000856 PLASTIC BAG, DONUT ROCKS 500SX1 3.12 - - - - - - - - - - - 0.00 0.00 0.00
4000000857 PLASTIC BAG, DONUT ROCKS JR 1000SX1 - - - - - - - - - - - 0 0 0.00
4000000850 PLASTIC BAG, FLOWER BUN 4 1000SX1 0.73 10,000.00 - - - - - - - - - - 10,000.00 10,000.00 0.00 0.00
4000000214 PLASTIC BAG, FLOWER BUN 6 1000SX1 0.73 23,500.00 5,000.00 - - - - - - - -1,130.00 - 27,370.00 27,000.00 -370.00 unfavorable
4000000506 PLASTIC BAG, PLAIN 9X15 100SX5X1 1 - - - - - - - - - - - 0 0 0.00
4000000852 PLASTIC BAG, POLYBAG FAMLY 2011 100SX5X1 0.94 9,600.00 - - - - - - - -300 - - 9,300.00 9,300.00 0.00 0.00
4000000853 PLASTIC BAG, POLYBAG MULTI 2011 100SX5X1 0.81 5,700.00 - - - - - - - -900 - - 4,800.00 5,200.00 400.00 324.00 favorable
4000006711 PLASTIC BAG, LOAF BREAD YELLOW 500SX1 1.7 - - - - - - - - - - - 0 0 0.00
4000006785 PLASTIC BAG, MALUNGGAY DINNER ROLL 500S - - - - - - - - - - - 0 0 0.00
4000000854 PLASTIC BAG, RAISIN BREAD NEW 2012 500X1 2.5 7,500.00 - - - - - - - - - - 7,500.00 7,500.00 0.00 0.00
4000000508 PLASTIC BAG, TORTILLA BREAD 200SX1 - - - - - - - - - - - 0 0 0.00
4000004298 PLASTIC BAG, BRWNIE BRTLE-FARRON 2000SX1 1.15 - - - - - - - - - - - 0.00 0.00 0.00
4000004300 PLASTIC BAG, DONUT ROCKS-FARRON 2000SX1 1.61 - - - - - - - - - - - 0 0 0.00
4000006712 PLASTIC, CLAMSHELL (CLEAR) 20SX50X1 3.5 - - - - - - - - - - - 0.00 0.00 0.00
4000006710 PLASTIC, CLAMSHELL (CLEAR) 50SX10X1 3.92 - - - - - - - - - - - 0.00 0.00 0.00
4000006244 PLASTIC, CLAMSHELL 100SX5X1 3 50.00 - - - - - - - - - - 50.00 50.00 0.00 0.00
4000006579 PLASTIC, CLAMSHELL 7-11 100SX5X1 6.46 500 - - - - - - - - - - 500 500 0 0.00
4000006565 PLASTIC, FUN PASALUBONG BAG 100SX1 2.18 - - - - - - - - - - - 0.00 0.00 0.00
4000001740 POLYBAG, MULTIPURPOSE (BIODEGRADABLE) - - - - - - - - - - - 0.00 0.00 0.00
4000004931 RIBBON, MD RED GENERIC 10SX1 1.95 200.00 - - - - - - - - - - 200.00 200.00 0.00 0.00
4000005352 RIBBON, MD RED 20SX1 60 - - - - - - - - - - - 0.00 0.00 0.00
4000001774 RIBBON, PONDERING BLUE 20SX1 60 - - - - - - - - - - - 0 0 0.00
4000006242 SLEEVE, CLAMSHELL 100SX1 1.55 350 - - - - - - - - - - 350 350 0 0.00
4000006506 SLEEVE, MD CELEBRATION BROWNIES 50SX1 1.38 - - - - - - - - - - - 0 0 0.00
4000006590 SLEEVE, MD COOKIEROONS 50SX1 - - - - - - - - - - - 0.00 0.00 0.00
4000006907 SLEEVE, MD HOLIDAY TREATS 50SX1 4.03 - - - - - - - - - - - 0 0 0.00
4000005024 SLEEVE, MD DOUGHNIES PLAIN 100SX5X1 0.73 - - - - - - - - - - - 0.00 0.00 0.00
4000000903 STICKER, BUTTER TOAST 500SX1 0.18 - - - - - - - - - - - 0 0 0.00
4000006889 STICKER, CHEESEDOG ROLL 1000SX1 0.88 - - - - - - - - - - - 0.00 0.00 0.00
4000000906 STICKER, DONUT ROCKS AWE ORANGE 1000SX1 - - - - - - - - - - - 0 0 0.00
4000000908 STICKER, DONUT ROCKS CRN CARAMEL 1000SX1 - - - - - - - - - - - 0.00 0.00 0.00
4000000905 STICKER, DONUT ROCKS JR 100SX1 - - - - - - - - - - - 0.00 0.00 0.00
4000000907 STICKER, DONUT ROCKS PRETTY PINK 1000SX1 - - - - - - - - - - - 0.00 0.00 0.00
4000006784 STICKER, MALUNGGAY DINNER ROLL 4.93 - - - - - - - - - - - 0 0 0.00
101 453 / 651 602 202 z08 z11 641 601 201 z07
4000000898 STICKER, MD BAKED ENSAYMDA CHOC 1000SX1 0.16 - - - - - - - - - - - 0 0 0.00
4000001786 STICKER, MD CHZY CBEEF (COLORED) 1000SX1 - - - - - - - - - - - 0.00 0.00 0.00
4000006397 STICKER, MD DBL CHEESE ENSAYMADA 1000SX1 0.22 6,850.00 - - - - - - - - - -495 6,355.00 6,000.00 -355.00 -78.10 unfavorable
4000004609 STICKER, MD POP-Y LOVE 800SX1 - - - - - - - - - - - 0.00 0.00 0.00
4000006746 STICKER, MD UBE CHEESE BUN 1000SX1 0.9 360 2,000.00 - - - - - - - - -350 2010 3,000.00 990.00 891.00 favorable
4000006748 STICKER, MD UBE CHEESE ENSAYMADA 1000SX1 0.55 16,000.00 - - - - - - - - - -745 15,255.00 15,300.00 45.00 24.75 favorable
4000000902 STICKER, MEATTIE STFFR-CC BEEF 1000SX1 0.1 100 - - - - - - - - - - 100 100 0 0.00
4000000901 STICKER, MEATTIE STFFR-HAM&CHE 1000SX1 0.08 - - - - - - - - - - - 0 0 0.00
4000000904 STICKER, MEATTIE STUFFER ASADO 500SX1 0.19 1,890.00 - - - - - - - - - - 1,890.00 1,890.00 0.00 0.00
4000005582 STICKER, MEATTIE STUFFERS ASADO 500SX1 0.41 1,890.00 - - - - - - - - - - 1,890.00 1,890.00 0.00 0.00
4000005818 STICKER, MEATTIE STUFFERS CB 500SX1 0.25 - - - - - - - - - - - 0.00 0.00 0.00
4000005584 STICKER, MEATTIE STUFFERS CH CB 500SX1 0.41 - - - - - - - - - - - 0.00 0.00 0.00
4000005583 STICKER, MEATTIE STUFFERS HM & CH 500SX1 0.41 905 - - - - - - - - - - 905 905 0 0.00
4000000900 STICKER, MEATTIE STUFFERS-CHEESE BURGER 0.13 - - - - - - - - - - - 0.00 0.00 0.00
4000006707 STICKER, VINYL-CREAM BREAD LOAF 2.5X3.5 3.92 - - - - - - - - - - - 0.00 0.00 0.00
4000006708 STICKER, VINYL-RAISIN BREAD LOAF 2.5X3.5 3.92 - - - - - - - - - - - 0.00 0.00 0.00
4000000235 STICKER, CONSUME BEFORE DATE 100SX10X1 16.33 230.00 - - - - - - - - - - 230.00 237.00 7.00 114.31 favorable
4000005746 STICKER, BAKED BITES 1000SX1 0.07 4,400.00 - - - - - - - - - - 4,400.00 4,400.00 0.00 0.00
4000000899 STICKER, BROWNIE 2012 160SX5X1 0.06 2,900.00 - - - - - - - - - - 2,900.00 2,900.00 0.00 0.00
4000000896 STICKER, MD BAKED BROWNIE CLASS 40SX25X1 0.17 - - - - - - - - - - - 0.00 0.00 0.00
4000000897 STICKER, MD BAKED ENSAYMDA CLAS 40SX25X1 0.18 - - - - - - - - - - - 0.00 0.00 0.00
4000005025 STICKER, RND DOUGHNIES CHOCBERY 20SX50X1 0.2 450 - - - - - - - - - - 450 450.00 0.00 0.00
4000005026 STICKER, RND DOUGHNIES CHOCVAN 20SX50X1 0.2 450 - - - - - - - - - - 450 450 0 0.00
4000005313 STICKER. MD COOKIES (CHOC CHIP) 20SX50X1 0.22 1,000.00 - - - - - - - - - - 1,000.00 1,000.00 0.00 0.00
4000005314 STICKER. MD COOKIES (RAIN SPRKL)20SX50X1 0.22 358.00 - - - - - - - - - - 358.00 295.00 -63.00 -13.86 unfavorable
4000000236 STICKER, KFC USE BY DATE 10SX1 - - - - - - - - - - - 0.00 0.00 0.00
4000000615 STICKER, USE BY DATE LIGHT ORANGE 10SX1 - - - - - - - - - - - 0.00 0.00 0.00
4000000032 STYRO, BOX WITH COVER BIG - - - - - - - - - - - 0 0 0.00
4000000033 STYRO, BOX WITH COVER JUMBO - - - - - - - - - - - 0.00 0.00 0.00
4000000909 STYRO, MD SPAGHETTI 100SX1 0.86 - - - - - - - - - - - 0 0 0.00
4000000910 STYRO, PALABOK 100SX1 - - - - - - - - - - - 0.00 0.00 0.00
4000004928 WRAPPER, MD PLASTIC GENERIC 10SX10X1 1.34 600 - - - - - - - - - - 600 600 0 0.00
4000000817 WRAPPER, VALENTINES 10SX10X1 1.05 - - - - - - - - - - - 0.00 0.00 0.00
4000000913 WRAPPER, MD ENSAY NEW 200SX5X1 0.4 13,600.00 - - - - - - - - - -1,690.00 11,910.00 12,200.00 290.00 116.00 favorable
4000000915 WRAPPER, CHEESE HALF LOAF 500SX1 - - - - - - - - - - - 0 0 0.00
4000000916 WRAPPER, CHOCOLATE HALF LOAF 500SX1 - - - - - - - - - - - 0.00 0.00 0.00
4000000911 WRAPPER, ENSAYMADA 1000SX1 0.69 - - - - - - - - - - - 0 0 0.00
4000000563 WRAPPER, KFC BROWNIE 7X9 4000SX1 - - - - - - - - - - - 0 0 0.00
4000000912 WRAPPER, MD CLEAR BUTTERSCOTCH 1000SX1 0.21 - - - - - - - - - - - 0 0 0.00
4000000914 WRAPPER, SAV-A-RAP PAPER 500SX1 0.21 6,000.00 - - - - - - - - - - 6,000.00 6,000.00 0.00 0.00
4000000917 WRAPPER, UBE HALF LOAF 500SX1 1.55 - - - - - - - - - - - 0 0 0.00
4000000918 WRAPPER,MD S-BOB BROWNIES CLEAR T 200SX1 0.1 3,000.00 - - - - - - - - - - 3,000.00 3,000.00 0.00 0.00
Operating Supplies 0 - - - - - - - - - - - 0 0 0.00
4000001821 ALUMINUM TRAY, DISPOSABLE - - - - - - - - - - - 0 0 0.00
4000001724 BOARD, CAKE - CELEBRATION TREATS 2012 - - - - - - - - - - - 0 0 0.00
4000001832 BOARD, CAKE PAD - - - - - - - - - - - 0 0 0.00
4000000064 BREAD PAN, RAISIN 9 X 5 X 2.5 IN 231.02 - - - - - - - - - - - 0 0 0.00
4000001660 CALIPER, CRESTON CVC S/S - - - - - - - - - - - 0 0 0.00
4000004810 CHARGER, CREAM WHIPPER 10SX1 23.21 - - - - - - - - - - - 0 0 0.00
4000004881 CLAMSHELL, WICKED PUFF 100SX1 2.02 - - - - - - - - - - - 0 0 0.00
4000006004 CRATE NET, EXPANDABLE 330 5 - - - - - - - - - - 5 5 0 0.00
4000006393 CRATE NET, EXPANDABLE W/ GREEN PATCH 345 - - - - - - - - - - - 0 0 0.00
4000006394 CRATE NET, EXPANDABLE W/ LIGHT BLUE PATC 345 - - - - - - - - - - - 0 0 0.00
4000006392 CRATE NET, EXPANDABLE W/ ORANGE PATCH 345 - - - - - - - - - - - 0 0 0.00
4000006391 CRATE NET, EXPANDABLE W/ RED PATCH 345 - - - - - - - - - - - 0 0 0.00
4000006387 CRATE NET, LONG BLUE W/ GREEN PATCH 427 10 - - - - - - - - - - 10 10 0 0.00
4000006389 CRATE NET, LONG BLUE W/ LIGHT BLUE PATCH 427 3 - - - - - - - - - - 3 3 0 0.00
4000006385 CRATE NET, LONG BLUE W/ ORANGE PATCH 427 5 - - - - - - - - - - 5 5 0 0.00
4000006383 CRATE NET, LONG BLUE W/ RED PATCH 427 7 - - - - - - - - - - 7 7 0 0.00
4000006388 CRATE NET, SHORT BLUE W/ GREEN PATCH 312 - - - - - - - - - - - 0 0 0.00
4000006390 CRATE NET, SHORT BLUE W/ LGHT BLUE PATCH 312 - - - - - - - - - - - 0 0 0.00
4000006386 CRATE NET, SHORT BLUE W/ ORANGE PATCH 312 - - - - - - - - - - - 0 0 0.00
4000006384 CRATE NET, SHORT BLUE W/ RED PATCH 312 - - - - - - - - - - - 0 0 0.00
4000000107 CRATE, NET BLUE LARGE 355.36 - - - - - - - - - - - 0 0 0.00
4000000106 CRATE, NET BLUE SMALL 257.14 3 - - - - - - - - - - 3 3 0 0.00
4000000102 CRATE, NET LONG 350 9 - - - - - - - - - - 9 9 0 0.00
4000000109 CRATE, NET RED LARGE 355.36 - - - - - - - - - - - 0 0 0.00
4000000108 CRATE, NET RED SMALL 257.14 2.00 - - - - - - - - - - 2.00 2.00 0.00 0.00
4000000105 CRATE, NET SHORT 58 X 58 X 81 - - - - - - - - - - - 0 0 0.00
4000005827 CRATE, NET SLEEVES 3X 220 - - - - - - - - - - - 0 0 0.00
4000005826 CRATE, NET SLEEVES SINGLE 98 - - - - - - - - - - - 0.00 0.00 0.00
4000004693 CRATE, NET BLUE (NEW) LONG 410 1 - - - - - - - - - - 1 1 0 0.00
4000004692 CRATE, NET BLUE (NEW) SHORT 295 60 - - - - - - - - - - 60 60 0 0.00
4000004695 CRATE, NET RED (NEW) LONG 410 5.00 - - - - - - - - - - 5.00 5.00 0.00 0.00
4000004694 CRATE, NET RED (NEW) SHORT 295 2 - - - - - - - - - - 2 2 0 0.00
4000000011 CUP, MEASURING 5-PC SET 256.69 - - - - - - - - - - - 0.00 0.00 0.00
4000001662 CUTTER, DOUGH 308.03 - - - - - - - - - - - 0.00 0.00 0.00
4000001661 CUTTER, PIZZA 2.5" 390.18 - - - - - - - - - - - 0 0 0.00
4000000111 FILTER PAPER, COFFEE 1000SX1 0.71 - - - - - - - - - - - 0.00 0.00 0.00
4000000113 FILTER PAPER, FRYER 41.7X61.5 100SX1 11.2 275.00 - - - - - - - - - - 275.00 275.00 0.00 0.00
4000000112 FILTERING MATERIAL, FRYER 41.7CM X 47CM - - - - - - - - - - - 0.00 0.00 0.00
4000000036 GLOVES, DISPOSABLE 100SX1 0.2 5,000.00 2,000.00 - - - - - - -500 -2,540.00 - 3,960.00 4,100.00 140.00 28.00 favorable
4000003770 GLOVES, OVEN MITT 408.07 - - - - - - - - - - - 0 0 0.00
4000000037 GLOVES, RUBBER BLACK - - - - - - - - - - - 0 0 0.00
4000000038 GLOVES, RUBBER GREEN 93.74 - - - - - - - - - - - 0 0 0.00
4000000069 HOLDER, WOODEN SCREEN 92.4 - - - - - - - - - - - 0.00 0.00 0.00
4000000009 KNIFE, BREAD 10 365.91 - - - - - - - - - - - 0.00 0.00 0.00
4000000049 LADLE, 90CC BENT WITH HOOK - - - - - - - - - - - 0.00 0.00 0.00
4000001739 LINER , METAL TRAY 500SX1 0.82 - - - - - - - - - - - 0.00 0.00 0.00
4000000099 LINER, BASKET TRAY 500SX1 - - - - - - - - - - - 0.00 0.00 0.00
4000004549 LINER, PLASTIC FOR METAL TRAY 100SX10X1 0.68 23,600.00 10,000.00 - - - - - - -3,600.00 - - 30,000.00 30,200.00 200.00 136.00 favorable
4000000115 LINER, GREASEPROOF 21 X 18 480SX1 1.21 - 16,800.00 - - - - - - - -2,900.00 - 13,900.00 7,680.00 -6,220.00 -7,526.20 unfavorable
4000000103 LINER, NEWSPRINT 21 X 18 480SX2X1 0.64 10,560.00 - - - - - - - - -10,560.00 - 0.00 14,400.00 14,400.00 9,216.00 favorable
4000004536 METAL TRAY, STAINLESS W TALKER HOLDER MD 740.81 35 - - - - - - - - - - 35 35 0 0.00
4000000072 MOLDER, ENSAYMADA SMALL 12.32 - - - - - - - - - - - 0 0 0.00
4000000005 OPENER, CAN 40.25 - - - - - - - - - - - 0 0 0.00
4000000075 PAIL, UTILITY SMALL BLUE 205.36 - - - - - - - - - - - 0.00 0.00 0.00
4000000076 PAIL, UTILITY SMALL GREEN 205.36 - - - - - - - - - - - 0.00 0.00 0.00
4000000073 PAIL, UTILITY SMALL RED 170.62 - - - - - - - - - - - 0.00 0.00 0.00
4000000078 PAN, BANANA LOAF 135 - - - - - - - - - - - 0.00 0.00 0.00
4000000077 PAN, HALF LOAF 517.50 - - - - - - - - - - - 0 0 0.00
4000000732 PIPING BAG, PLASTIC LARGE 500SX12X1 1.82 2,000.00 - - - - - - - - - - 2,000.00 2,000.00 0.00 0.00
4000000733 PIPING BAG, PLASTIC SMALL 500SX12X1 1.04 3,800.00 - - - - 30 - - - - -576 3,254.00 3,100.00 -154.00 -160.16 unfavorable
4000003773 PITCHER, MEASURING 1 LITER 439.78 - - - - - - - - - - - 0 0 0.00
4000000100 PITCHER, PLASTIC CONTAINER 2.8L 0.01 - - - - - - - - - - - 0 0 0.00
4000001559 SCALE, WEIGHING DIGITAL 1KG 2,361.61 - - - - - - - - - - - 0 0 0.00
4000000013 SCOOPER, #20 513.39 - - - - - - - - - - - 0 0 0.00
4000000015 SEALER, PLASTIC 8 872.77 - - - - - - - - - - - 0.00 0.00 0.00
4000001776 SEALING FILM, MILKTEA 625 - - - - - - - - - - - 0 0 0.00
4000001665 SHAKER, COCKTAIL 530ML - - - - - - - - - - - 0 0 0.00
4000000016 SPATULA, RUBBER BIG 216.16 - - - - - - - - - - - 0 0 0.00
4000000018 SPATULA, STAINLESS 12 182.95 - - - - - - - - - - - 0 0 0.00
4000000020 SPATULA, STAINLESS 14" 375.54 - - - - - - - - - - - 0 0 0.00
4000000021 SPOON, MEASURING 36.59 - - - - - - - - - - - 0.00 0.00 0.00
4000001806 STICK, LOLLIPOP 1KGX1 - - - - - - - - - - - 0 0 0.00
4000000089 STICK, FRYER 38CM X 18CM 20.54 - - - - - - - - - - - 0.00 0.00 0.00
4000001684 STICK, MD MESSAGE 50SX1 16.07 - - - - - - - - - - - 0 0 0.00
4000004070 STICK, PON DE QUE 1000SX1 0.27 - - - - - - - - - - - 0 0 0.00
4000000849 STICK, LOLLIPOP 5" 1KGX10X1 0.09 8,500.00 - - - - - - - - - -232 8,268.00 8,500.00 232.00 20.88 favorable
4000000966 STICK, POPSICLE 5000SX2X1 - - - - - - - - - - - 0 0 0.00
4000000023 STRAINER, STAINLESS BIG 564.73 - - - - - - - - - - - 0 0 0.00
4000000022 STRAINER, STAINLESS W/HANDLE 8 313.64 - - - - - - - - - - - 0 0 0.00
4000000091 THERMOMETER, OVEN DIAL (MODEL 3506) 330.36 - - - - - - - - - - - 0 0 0.00
4000001562 TIMER, DIGITAL 287.5 - - - - - - - - - - - 0 0 0.00
4000001668 TONG, PLASTIC WHITE FOR DONUT 85.45 - - - - - - - - - - - 0.00 0.00 0.00
4000001563 TONGS, 12" - - - - - - - - - - - 0 0 0.00
4000003705 TRAY, DISPLAY (7-11 SOF) 162.4 - - - - - - - - - - - 0.00 0.00 0.00
4000001671 TRAY, SERVING RED - - - - - - - - - - - 0 0 0.00
4000005569 TRAY, DISPLAY BROWN (7-11 SOF) 263.2 - - - - - - - - - - - 0 0 0.00
4000001672 TRAY, DISPLAY (NEW) 50SX1 120 8 - - - - - - - - - - 8 8 0 0.00
4000004758 TRAY, WICKED PUFF 100SX1 2.1 - - - - - - - - - - - 0 0 0.00
4000001681 T-SHIRT, MISTER DONUT CAMPAIGN (LADIES) - - - - - - - - - - - 0 0 0.00
4000001682 T-SHIRT, MISTER DONUT CAMPAIGN (MENS) - - - - - - - - - - - 0 0 0.00
4000001575 UNIFORM, APRON FULL 2011 - - - - - - - - - - - 0 0 0.00
4000001574 UNIFORM, APRON HALF 2011 62.79 - - - - - - - - - - - 0 0 0.00
4000001573 UNIFORM, APRON MD (NEW) 102 - - - - - - - - - - - 0 0 0.00
4000001571 UNIFORM, APRON STM HALF - - - - - - - - - - - 0 0 0.00
4000001576 UNIFORM, APRON TRUCKER (NAVY BLUE) - - - - - - - - - - - 0 0 0.00
4000001579 UNIFORM, BOWTIE MANAGER (NEW) - - - - - - - - - - - 0 0 0.00
4000000000 UNIFORM, HAIRNET 100SX1 3.21 1,100.00 - - - - - - - - - - 1,100.00 1,100.00 0.00 0.00
4000001581 UNIFORM, HAIRNET WASHABLE 100SX1 23.9 10 - - - - - - - - - - 10 10 0 0.00
4000001580 UNIFORM, HEAD CAP TRUCKER (NAVY BLUE) 58.03 - - - - - - - - - - - 0 0 0.00
4000000001 UNIFORM, LABORATORY GOWN - - - - - - - - - - - 0 0 0.00
4000000002 UNIFORM, MASK 25SX1 20.24 680 - - - - - - - - - - 680 647 -33 -667.92 unfavorable
101 453 / 651 602 202 z08 z11 641 601 201 z07
4000006420 UNIFORM, MD APRON 2019 (BLUE) 102 15 - - - - - - - - - - 15 15 0 0.00
4000001940 UNIFORM, MD APRON NEW 2016 128.4 6 - - - - - - - -5 - - 1 5 4 513.60 favorable
4000001926 UNIFORM, MD PANTS WTM 2016 NEW L 168.71 - - - - - - - - - - - 0 0 0.00
4000001927 UNIFORM, MD PANTS WTM 2016 NEW M 171.2 3 - - - - - - - - - - 3 3 0 0.00
4000001928 UNIFORM, MD PANTS WTM 2016 NEW S 157.5 - - - - - - - - - - - 0 0 0.00
4000001925 UNIFORM, MD PANTS WTM 2016 NEW XL 171.2 10 - - - - - - - - - - 10 10 0 0.00
4000001929 UNIFORM, MD PANTS WTM 2016 NEW XS 150 12 - - - - - - - - - - 12 12 0 0.00
4000006422 UNIFORM, MD SHIRT 2019 (WHITE) 120 15 - - - - - - - - - - 15 15 0 0.00
4000001931 UNIFORM, MD TOP WTM 2016 NEW L 256.81 16 - - - - - - - - - - 16 16 0 0.00
4000001932 UNIFORM, MD TOP WTM 2016 NEW M 256.81 21 - - - - - - - - - - 21 21 0 0.00
4000001933 UNIFORM, MD TOP WTM 2016 NEW S 240 15 - - - - - - - - - - 15 15 0 0.00
4000001930 UNIFORM, MD TOP WTM 2016 NEW XL 256.81 16 - - - - - - - - - - 16 16 0 0.00
4000001934 UNIFORM, MD TOP WTM 2016 NEW XS 285 12 - - - - - - - - - - 12 12 0 0.00
4000001941 UNIFORM, MD VISOR NEW 2016 72.1 6 - - - - - - - -6 - - 0 0 0.00
4000001583 UNIFORM, NAMEPLATE 2011 12.59 3 - - - - - - - -3 - - 0 0 0.00
4000001584 UNIFORM, PANTS MALE M - - - - - - - - - - - 0 0 0.00
4000004415 UNIFORM, PANTS MANAGER FEMALE NEW M 162.68 - - - - - - - - - - - 0 0 0.00
4000001609 UNIFORM, PANTS MGR FEMALE 2011 L 257.43 - - - - - - - - - - - 0 0 0.00
4000001608 UNIFORM, PANTS MGR FEMALE 2011 M 257.43 - - - - - - - - - - - 0 0 0.00
4000001607 UNIFORM, PANTS MGR FEMALE 2011 S - - - - - - - - - - - 0 0 0.00
4000001610 UNIFORM, PANTS MGR FEMALE 2011 XL - - - - - - - - - - - 0 0 0.00
4000001606 UNIFORM, PANTS MGR FEMALE 2011 XS - - - - - - - - - - - 0 0 0.00
4000001611 UNIFORM, PANTS MGR FEMALE 2011 XXL - - - - - - - - - - - 0 0 0.00
4000001603 UNIFORM, PANTS MGR MALE 2011 L 162.68 - - - - - - - - - - - 0 0 0.00
4000001602 UNIFORM, PANTS MGR MALE 2011 M - - - - - - - - - - - 0 0 0.00
4000001601 UNIFORM, PANTS MGR MALE 2011 S - - - - - - - - - - - 0 0 0.00
4000001604 UNIFORM, PANTS MGR MALE 2011 XL - - - - - - - - - - - 0 0 0.00
4000001600 UNIFORM, PANTS MGR MALE 2011 XS - - - - - - - - - - - 0 0 0.00
4000001605 UNIFORM, PANTS MGR MALE 2011 XXL - - - - - - - - - - - 0 0 0.00
4000001585 UNIFORM, PANTS WHITE 205.77 13 - - - - - - - - - - 13 13 0 0.00
4000001597 UNIFORM, PANTS WTM FEMALE 2011 L - - - - - - - - - - - 0 0 0.00
4000001596 UNIFORM, PANTS WTM FEMALE 2011 M 162.68 - - - - - - - - - - - 0 0 0.00
4000001595 UNIFORM, PANTS WTM FEMALE 2011 S 162.68 - - - - - - - - - - - 0 0 0.00
4000001598 UNIFORM, PANTS WTM FEMALE 2011 XL - - - - - - - - - - - 0 0 0.00
4000001594 UNIFORM, PANTS WTM FEMALE 2011 XS 162.68 - - - - - - - - - - - 0 0 0.00
4000001599 UNIFORM, PANTS WTM FEMALE 2011 XXL - - - - - - - - - - - 0 0 0.00
4000001591 UNIFORM, PANTS WTM MALE 2011 L 162.68 - - - - - - - - - - - 0 0 0.00
4000001590 UNIFORM, PANTS WTM MALE 2011 M 162.68 - - - - - - - - - - - 0 0 0.00
4000001589 UNIFORM, PANTS WTM MALE 2011 S - - - - - - - - - - - 0 0 0.00
4000001592 UNIFORM, PANTS WTM MALE 2011 XL 162.68 - - - - - - - - - - - 0 0 0.00
4000001588 UNIFORM, PANTS WTM MALE 2011 XS - - - - - - - - - - - 0 0 0.00
4000001593 UNIFORM, PANTS WTM MALE 2011 XXL - - - - - - - - - - - 0 0 0.00
4000001587 UNIFORM, PANTS, STM NEW (SMALL) - - - - - - - - - - - 0 0 0.00
4000001556 UNIFORM, RUBBER BOOTS WHITE SIZE 7 - - - - - - - - - - - 0 0 0.00
4000001557 UNIFORM, RUBBER BOOTS WHITE SIZE 8 - - - - - - - - - - - 0 0 0.00
4000001558 UNIFORM, RUBBER BOOTS WHITE SIZE 9 297 - - - - - - - - - - - 0 0 0.00
4000001614 UNIFORM, SHOES SPLASHER TRCKR BLACK S41 89.29 - - - - - - - - - - - 0 0 0.00
4000001616 UNIFORM, SHOES SPLASHER TRCKR BLACK S43 100 - - - - - - - - - - - 0 0 0.00
4000001613 UNIFORM, SHOES SPLASHER WHITE SIZE 40 100 - - - - - - - - - - - 0 0 0.00
4000001618 UNIFORM, SHOES SPLASHER WHITE SIZE 41 100 - - - - - - - - - - - 0 0 0.00
4000001619 UNIFORM, SHOES SPLASHER WHITE SIZE 42 98.22 - - - - - - - - - - - 0 0 0.00
4000001644 UNIFORM, TOP MANAGER FEMALE 2011 L - - - - - - - - - - - 0 0 0.00
4000001643 UNIFORM, TOP MANAGER FEMALE 2011 M - - - - - - - - - - - 0 0 0.00
4000001642 UNIFORM, TOP MANAGER FEMALE 2011 S 313.6 - - - - - - - - - - - 0 0 0.00
4000001645 UNIFORM, TOP MANAGER FEMALE 2011 XL - - - - - - - - - - - 0 0 0.00
4000001641 UNIFORM, TOP MANAGER FEMALE 2011 XS 313.6 - - - - - - - - - - - 0 0 0.00
4000001646 UNIFORM, TOP MANAGER FEMALE 2011 XXL - - - - - - - - - - - 0 0 0.00
4000001638 UNIFORM, TOP MANAGER MALE 2011 L 313.6 - - - - - - - - - - - 0 0 0.00
4000001637 UNIFORM, TOP MANAGER MALE 2011 M 313.6 - - - - - - - - - - - 0 0 0.00
4000001636 UNIFORM, TOP MANAGER MALE 2011 S 313.6 - - - - - - - - - - - 0 0 0.00
4000001639 UNIFORM, TOP MANAGER MALE 2011 XL - - - - - - - - - - - 0 0 0.00
4000001635 UNIFORM, TOP MANAGER MALE 2011 XS - - - - - - - - - - - 0 0 0.00
4000001640 UNIFORM, TOP MANAGER MALE 2011 XXL - - - - - - - - - - - 0 0 0.00
4000001632 UNIFORM, TOP WTM FEMALE 2011 L - - - - - - - - - - - 0 0 0.00
4000001631 UNIFORM, TOP WTM FEMALE 2011 M 320 - - - - - - - - - - - 0 0 0.00
4000001630 UNIFORM, TOP WTM FEMALE 2011 S 320 - - - - - - - - - - - 0 0 0.00
4000001633 UNIFORM, TOP WTM FEMALE 2011 XL 320 - - - - - - - - - - - 0 0 0.00
4000001629 UNIFORM, TOP WTM FEMALE 2011 XS 320 - - - - - - - - - - - 0 0 0.00
4000001634 UNIFORM, TOP WTM FEMALE 2011 XXL - - - - - - - - - - - 0 0 0.00
4000001626 UNIFORM, TOP WTM MALE 2011 L 320 - - - - - - - - - - - 0 0 0.00
4000001625 UNIFORM, TOP WTM MALE 2011 M 320 - - - - - - - - - - - 0 0 0.00
4000001624 UNIFORM, TOP WTM MALE 2011 S - - - - - - - - - - - 0 0 0.00
4000001627 UNIFORM, TOP WTM MALE 2011 XL 320 - - - - - - - - - - - 0 0 0.00
4000001623 UNIFORM, TOP WTM MALE 2011 XS - - - - - - - - - - - 0 0 0.00
4000001628 UNIFORM, TOP WTM MALE 2011 XXL - - - - - - - - - - - 0 0 0.00
4000003478 UNIFORM, T-SHIRT MD PTM (WHITE) - - - - - - - - - - - 0.00 0.00 0.00
4000001651 UNIFORM, TSHIRT TRUCKER BLUE L 112.87 10 - - - - - - - - - - 10 10 0 0.00
4000001650 UNIFORM, TSHIRT TRUCKER BLUE M 107.5 2 - - - - - - - - - - 2 3 1 107.50 favorable
4000001649 UNIFORM, TSHIRT TRUCKER BLUE S 107.5 - - - - - - - - - - - 0 0 0.00
4000001652 UNIFORM, TSHIRT TRUCKER BLUE XL 112.87 - - - - - - - - - - - 0 0 0.00
4000001653 UNIFORM, TSHIRT TRUCKER BLUE XXL 112.87 - - - - - - - - - - - 0 0 0.00
4000001648 UNIFORM, TSHIRT WHITE NEW 131.04 - - - - - - - - - - - 0.00 0.00 0.00
4000001578 UNIFORM, VISOR 2011 87.54 - - - - - - - - - - - 0 0 0.00
4000000034 WRAPPER, CLING - - - - - - - - - - - 0.00 0.00 0.00
Office Supplies 0 - - - - - - - - - - - 0 0 0.00
4000001664 MUG, MD BROWN 12OZ 36SX1 98 - - - - - - - - - - - 0 0 0.00
4000001663 MUG, MD BROWN 8OZ 36SX1 78.4 - - - - - - - - - - - 0 0 0.00
4000000116 NAPKIN, TABLE 2011 200SX50X1 0.06 27,600.00 - - - - - - - -5,000.00 - - 22,600.00 22,600.00 0.00 0.00
4000002005 OFFICE SUPPLY, COMPUTR PAPER 11X9.5 1PLY - - - - - - - - - - - 0 0 0.00
4000002004 OFFICE SUPPLY, COMPUTR PAPER 11X9.5 4PLY 895.23 - - - - - - - - - - - 0 0 0.00
4000000026 OFFICE FORM, ACKNOWLEDGMENT RECEIPT 40.8 - - - - - - - - - - - 0 0 0.00
4000000028 OFFICE FORM, GATE PASS - - - - - - - - - - - 0 0 0.00
4000000031 OFFICE FORM, GENERIC CASH VOUCHER 47.25 - - - - - - - - - - - 0 0 0.00
4000000094 OFFICE SUPPLY, FORM MD DELIVERY RECEIPT 71.39 - - - - - - - - - - - 0.00 0.00 0.00
4000000095 OFFICE SUPPLY, FORM MD REQ FOR PAYMENT 39.91 - - - - - - - - - - - 0 0 0.00
4000000096 OFFICE FORM, MD TA REPORT 65.5 - - - - - - - - - - - 0 0 0.00
4000000098 OFFICE SUPPLY, FORM MD TA REPORT PET 41.78 - - - - - - - - - - - 0.00 0.00 0.00
4000000097 OFFICE SUPPLY, FORM MD TRIP TICKET 39.91 - - - - - - - - - - - 0 0 0.00
4000000029 OFFICE FORM, OFFICIAL BUSINESS PERMIT - - - - - - - - - - - 0 0 0.00
4000002009 OFFICE SUPPLY, INK TONER OPT 85A - - - - - - - - - - - 0.00 0.00 0.00
4000002002 OFFICE SUPPLY, BOND PAPER LONG 149.11 - - - - - - - - - - - 0 0 0.00
4000002003 OFFICE SUPPLY, BOND PAPER SHORT - - - - - - - - - - - 0.00 0.00 0.00
4000000093 OFFICE SUPPLY, FORM MD DAILY ORDER - - - - - - - - - - - 0.00 0.00 0.00
4000002040 OFFICE SUPPLY, PAPER GROUND WOOD SHORT 104.98 20 - - - - - - - - -5.85 - 14.15 14 -0.15 -15.75 unfavorable
4000002008 OFFICE SUPPLY, FAX PAPER 40.18 - - - - - - - - - - - 0.00 0.00 0.00
4000004520 PACKAGING, TAPE BAG (7-11) 2000SX1 0.34 514 - - - - - - - - - - 514 514 0 0.00
4000000039 STIRRER, COFFEE 10SX1 117.87 0.06 - - - - - - - -0.06 - - 0 0 0.00
4000000040 STRAW, DRINKING PLASTIC RED 1700SX5X1 0.07 - - - - - - - - - - - 0 0 0.00
4000000124 STRAW, INDIVIDUALLY WRAPPED WHITE 100SX1 0.75 - - - - - - - - - - - 0 0 0.00
4000001779 TAPE, SCOTCH 0.5INX30M 2.41 - - - - - - - - - - - 0 0 0.00
4000000121 UTENSIL, FORK PLASTIC 25SX100X1 0.51 - - - - - - - - - - - 0 0 0.00
4000000114 UTENSIL, FORK PLASTIC MD 0.33 - - - - - - - - - - - 0 0 0.00
4000002424 UTENSIL, FORK PLASTIC MINI BLACK 500SX1 0.22 - - - - - - - - - - - 0 0 0.00
4000000045 UTENSIL, KNIFE PLASTIC 25SX80X1 1.24 - - - - - - - - - - - 0 0 0.00
4000001777 UTENSIL, SFORK PLASTIC - - - - - - - - - - - 0 0 0.00
4000000122 UTENSIL, T2 SPOON PLASTIC 25SX100X1 0.53 - - - - - - - - - - - 0 0 0.00
Cleaning Supplies 0 - - - - - - - - - - - 0 0 0.00
4000003718 BRUSH, PUSH (GREEN) - - - - - - - - - - - 0 0 0.00
4000002269 CHEMICAL, CLEANER DELIMER KALINISAN 4SX1 - - - - - - - - - - - 0 0 0.00
4000001998 CHEMICAL, CLEANER - CHLORINEX KALINISAN - - - - - - - - - - - 0 0 0.00
4000002272 CHEMICAL, CLEANER AP DETERGENT 4SX1 260 - 20 - - - - - - - -5 - 15 19 4 1,040.00 favorable
4000002270 CHEMICAL, CLEANER DEGRSER ALKAKLEEN 4SX1 270.4 11 - - - - - - - - - - 11 11 0 0.00
4000002274 CHEMICAL, CLEANER FLOOR KLIN 4SX1 312 - - - - - - - - - - - 0 0 0.00
4000002271 CHEMICAL, CLEANER FOAMING DET K 4SX1 - - - - - - - - - - - 0 0 0.00
4000002273 CHEMICAL, CLEANER TOILET BOWL KLIN 4SX1 - - - - - - - - - - - 0 0 0.00
4000002278 CHEMICAL, LIQUID SOAP HAND SANISOFT 4SX1 260.00 20.00 - - - - - - - - -20 - 0.00 7.00 7.00 1,820.00 favorable
4000002275 CHEMICAL, SANITIZER HAND SANIGEL + 4SX1 582.4 62.00 - - - - - - - - - - 62.00 62.00 0.00 0.00
4000002276 CHEMICAL, SANITIZER QUAT-BASED DSNF 4SX1 388.14 18 - - - - - - - - -1 - 17 18 1 388.14 favorable
4000002265 CLEANING KIT, MD SHOP RE-ORDER DINE-IN 731.43 - - - - - - - - - - - 0 0 0.00
4000003390 CLEANING KIT, MD SHOP RE-ORDER DINE-IN E 1,169.46 - - - - - - - - - - - 0 0 0.00
4000002268 CLEANING KIT, MD SHOP RE-ORDER TAKE-OUT 254.95 - - - - - - - - - - - 0 0 0.00
4000002267 CLEANING KIT, MD SHOP STARTER DINE-IN 1,040.00 - - - - - - - - - - - 0.00 0.00 0.00
4000002266 CLEANING KIT, MD SHOP STARTER TAKE-OUT 642.88 - - - - - - - - - - - 0.00 0.00 0.00
4000003719 HANDLE, MOP HEAVY DUTY BLACK - - - - - - - - - - - 0.00 0.00 0.00
4000003720 HANDLE, MOP HEAVY DUTY RED - - - - - - - - - - - 0.00 0.00 0.00
4000003721 HANDLE, MOP HEAVY DUTY YELLOW - - - - - - - - - - - 0 0 0.00
4000003751 MOP, HEAD THREAD 223.16 - - - - - - - - - - - 0 0 0.00
4000000142 PLASTIC BAG, GARBAGE L 10SX20X1 3.66 5,600.00 400 - - - - - - - -820 - 5,180.00 5,640.00 460.00 1,683.60 favorable
101 453 / 651 602 202 z08 z11 641 601 201 z07
4000003392 PLASTIC BAG, GARBAGE S 200SX1 2.44 4,800.00 1,000.00 - - - - - - - -615 - 5,185.00 5,400.00 215.00 524.60 favorable
4000000042 TISSUE, BATHROOM ROLL 48SX1 5.5 - - - - - - - - - - - 0 0 0.00
4000002629 TOWELLETTE, RED-EDGED 12SX1 15.4 - - - - - - - - - - - 0 0 0.00
4000002628 TOWELLETTE, YELLOW-EDGED 12SX1 15.4 - - - - - - - - - - - 0 0 0.00
Promo Items 0 - - - - - - - - - - - 0 0 0.00
4000003898 BALLOONS, DESPICABLE ME 0.01 - - - - - - - - - - - 0.00 0.00 0.00
4000000816 BALLOON & RIBBON, MD VALENTINE 10SX10X1 - - - - - - - - - - - 0 0 0.00
4000006136 BALLOON, HEART 2019 ASSTD W RIBBON 10SX1 30.5 270 - - - - - - - - - - 270 270 0 0.00
4000005413 BALLOONS, MD HEART 2018 ASSORTED 10SX1 25 160 - - - - - - - - - - 160 160 0 0.00
4000006564 BEAR, ASSORTED 2020 50SX1 65 - - - - - - - - - - - 0 0 0.00
4000005390 BEAR, ASSORTED 2018 3,600.00 - - - - - - - - - - - 0 0 0.00
4000000739 CRAYONS, 8S DINOSAUR ROAR - - - - - - - - - - - 0.00 0.00 0.00
4000000738 CRAYONS, 8S MERMAID SHIMMER 13.48 - - - - - - - - - - - 0 0 0.00
4000000740 CRAYONS, 8S OVER THE RAINBOW 13.48 - - - - - - - - - - - 0.00 0.00 0.00
4000000741 CRAYONS, 8S TOTALLY TRUCKIN - - - - - - - - - - - 0 0 0.00
4000006854 ECOBAG, MD LARGE RED 50SX10X1 13.8 - 500 - - - - - - - - - 500 500 0 0.00
4000000742 ECOBAG, MD PANGAKO SAYO 100SX1 20.85 - - - - - - - - - - - 0 0 0.00
4000001678 ECOBAG, MD YELLOW 100SX1 7.59 - - - - - - - - - - - 0 0 0.00
4000006016 ECOBAG, TAKE-OUT (M) 100SX1 6.05 800 - - - - - - - -100 - - 700 400 -300 -1,815.00 unfavorable
4000001944 FOOD KEEPER, BATMAN WITH SPOON & FORK 24.35 - - - - - - - - - - - 0 0 0.00
4000001942 FOOD KEEPER, SUPERMAN WITH SPOON & FORK 24.35 - - - - - - - - - - - 0 0 0.00
4000001943 FOOD KEEPER, WONDERWMN WITH SPOON & FORK 24.35 - - - - - - - - - - - 0 0 0.00
4000001675 LUNCH BAG, SPONGEBOB BLUE (THERMAL) 37.25 - - - - - - - - - - - 0 0 0.00
4000001674 LUNCH BAG, SPONGEBOB PINK (THERMAL) 37.25 - - - - - - - - - - - 0 0 0.00
4000001946 LUNCH BAG, 2016 BATMAN (THERMAL) 45 - - - - - - - - - - - 0 0 0.00
4000001945 LUNCH BAG, 2016 SUPERMAN (THERMAL) 45 - - - - - - - - - - - 0 0 0.00
4000001947 LUNCH BAG, 2016 WONDERWOMAN (THERMAL) 45 - - - - - - - - - - - 0 0 0.00
4000000734 LUNCH BAG, THERMAL SPONGEB YELLOW 150SX1 41.72 - - - - - - - - - - - 0 0 0.00
4000000743 LUNCH BOX, SPIDERMAN BLUE 25SX1 36.3 - - - - - - - - - - - 0 0 0.00
4000000744 LUNCH BOX, SPIDERMAN RED 25SX1 36.3 - - - - - - - - - - - 0 0 0.00
4000000745 LUNCH KIT, SBOB TUMBLER & F.KEEPER 20SX1 33.77 - - - - - - - - - - - 0 0 0.00
4000001676 NOTEBOOK, MD (WHITE) 50SX1 - - - - - - - - - - - 0 0 0.00
4000001677 NOTEBOOK, MD BLACK 50SX1 - - - - - - - - - - - 0 0 0.00
4000000746 RAINCOAT, BARBIE DARK PINK 50SX1 55 - - - - - - - - - - - 0 0 0.00
4000000749 RAINCOAT, BARBIE LIGHT PINK 50SX1 55 - - - - - - - - - - - 0 0 0.00
4000000748 RAINCOAT, HOTWHEELS BLUE 50SX1 55 - - - - - - - - - - - 0 0 0.00
4000000747 RAINCOAT, HOTWHEELS RED 50SX1 55 - - - - - - - - - - - 0 0 0.00
4000000798 SHELFTALKER, BAKED (CHICKEN TURNOVER) 12.5 - - - - - - - - - - - 0 0 0.00
4000000799 SHELFTALKER, BAKED (CREAM BREAD) 12.5 - - - - - - - - - - - 0 0 0.00
4000004177 SHELFTALKER, BAV DBLES CHOC+CARAMEL 12.5 - - - - - - - - - - - 0 0 0.00
4000004180 SHELFTALKER, BAV DBLES CHOCO FUDGE+YEMA 12.5 - - - - - - - - - - - 0 0 0.00
4000004176 SHELFTALKER, BAV DBLES CHOCO+SBERRY JAM 12.5 - - - - - - - - - - - 0 0 0.00
4000004175 SHELFTALKER, BAV DBLES CLASSIC+CHO FUDGE 12.5 - - - - - - - - - - - 0 0 0.00
4000004178 SHELFTALKER, BAV DBLES CLASSIC+COFFEE 12.5 - - - - - - - - - - - 0 0 0.00
4000004179 SHELFTALKER, BAV DBLES MANGO+PASTILLAS 12.5 - - - - - - - - - - - 0 0 0.00
4000000751 SHELFTALKER, BAVARIAN 12.5 - - - - - - - - - - - 0 0 0.00
4000000755 SHELFTALKER, BAVARIAN (CARAMEL) 12.5 6 - - - - - - - - - - 6 6 0 0.00
4000000753 SHELFTALKER, BAVARIAN (CHOCO) 12.5 13 - - - - - - - - - - 13 13 0 0.00
4000000752 SHELFTALKER, BAVARIAN (CLASSIC) 12.5 4 - - - - - - - - - - 4 4 0 0.00
4000000756 SHELFTALKER, BAVARIAN (COFFEE) 12.5 - - - - - - - - - - - 0 0 0.00
4000000757 SHELFTALKER, BAVARIAN (MANGO) 12.5 11 - - - - - - - - - - 11 11 0 0.00
4000000754 SHELFTALKER, BAVARIAN (STRAWBERRY) 12.5 - - - - - - - - - - - 0 0 0.00
4000000791 SHELFTALKER, BAVARIAN DOUBLES 12.5 - - - - - - - - - - - 0 0 0.00
4000000790 SHELFTALKER, BAVARIAN SQUARED 12.5 - - - - - - - - - - - 0 0 0.00
4000000761 SHELFTALKER, CHOCO CAKE 12.5 2 - - - - - - - - - - 2 2 0 0.00
4000000764 SHELFTALKER, CHOCO CAKE (C. BUTTERNUT) 12.5 1 - - - - - - - - - - 1 1 0 0.00
4000000766 SHELFTALKER, CHOCO CAKE (CHOCO CRINKLE) 12.5 11 - - - - - - - - - - 11 11 0 0.00
4000000762 SHELFTALKER, CHOCO CAKE (CHOCO GLAZE) 12.5 9 - - - - - - - - - - 9 9 0 0.00
4000000763 SHELFTALKER, CHOCO CAKE (CHOCO PEANUT) 12.5 11 - - - - - - - - - - 11 11 0 0.00
4000000765 SHELFTALKER, CHOCO CAKE (D. C. CRUNCH) 12.5 13 - - - - - - - - - - 13 13 0 0.00
4000004164 SHELFTALKER, CHOCO CAKE RED VELVET 12.5 13 - - - - - - - - - - 13 13 0 0.00
4000004165 SHELFTALKER, CHOCO LOADED TWIST 12.5 - - - - - - - - - - - 0 0 0.00
4000000782 SHELFTALKER, CHOCO MADNESS 20SX1 12.5 - - - - - - - - - - - 0 0 0.00
4000004168 SHELFTALKER, CL TWIST BUTTERNUT BLAST 12.5 - - - - - - - - - - - 0 0 0.00
4000004166 SHELFTALKER, CL TWIST CHOCO NUT BANG 12.5 - - - - - - - - - - - 0 0 0.00
4000004167 SHELFTALKER, CL TWIST DUTCH CHOCO BOOM 12.5 - - - - - - - - - - - 0 0 0.00
4000004193 SHELFTALKER, CREAMY BAV PASTILLAS 12.5 - - - - - - - - - - - 0 0 0.00
4000004191 SHELFTALKER, CREAMY BAV YEMA 12.5 - - - - - - - - - - - 0 0 0.00
4000004190 SHELFTALKER, CREAMY BAVARIAN 12.5 - - - - - - - - - - - 0 0 0.00
4000001705 SHELFTALKER, ENSAYMADA 12.5 - - - - - - - - - - - 0 0 0.00
4000004170 SHELFTALKER, F TWIST CHOC CARAMEL PEANUT 12.5 - - - - - - - - - - - 0 0 0.00
4000004169 SHELFTALKER, F TWIST SALTED CHOC CARAMEL 12.5 - - - - - - - - - - - 0 0 0.00
4000004171 SHELFTALKER, F TWIST WHITE CHOCO GRAHAM 12.5 11 - - - - - - - - - - 11 11 0 0.00
4000000760 SHELFTALKER, FILLED DONUT (STRAWBERRY) 12.5 10 - - - - - - - - - - 10 10 0 0.00
4000000759 SHELFTALKER, FILLED DONUT (SWISS MOCHA) 12.5 9 - - - - - - - - - - 9 9 0 0.00
4000000802 SHELFTALKER, FILLED DONUT PINEAPPLE 20X1 12.5 9 - - - - - - - - - - 9 9 0 0.00
4000000775 SHELFTALKER, FILLED TWIST 12.5 1 - - - - - - - - - - 1 1 0 0.00
4000000771 SHELFTALKER, PREMIUM TWIST 12.5 - - - - - - - - - - - 0 0 0.00
4000000773 SHELFTALKER, PREMIUM TWIST (C. WAFER) 12.5 - - - - - - - - - - - 0 0 0.00
4000000774 SHELFTALKER, PREMIUM TWIST (CKIES & CRM) 12.5 - - - - - - - - - - - 0 0 0.00
4000000772 SHELFTALKER, PREMIUM TWIST (ROCKY ROAD) 12.5 - - - - - - - - - - - 0 0 0.00
4000000750 SHELFTALKER, RING DONUT 12.5 - - - - - - - - - - - 0 0 0.00
4000001691 SHELFTALKER, RING DONUT (CHOCO NUTS) 12.5 4 - - - - - - - - - - 4 4 0 0.00
4000001689 SHELFTALKER, RING DONUT (HONEY DIP) 12.5 2 - - - - - - - - - - 2 2 0 0.00
4000001692 SHELFTALKER, RING DONUT (STRAW RAINBOW) 12.5 8 - - - - - - - - - - 8 8 0 0.00
4000001690 SHELFTALKER, RING DONUT (SUGAR RAISED) 12.5 - - - - - - - - - - - 0 0 0.00
4000000776 SHELFTALKER, SMIDGETS 12.5 2 - - - - - - - - - - 2 2 0 0.00
4000004194 SHELFTALKER, SMIDGETS BAVARIAN 12.5 - - - - - - - - - - - 0 0 0.00
4000004195 SHELFTALKER, SMIDGETS CHOCO BUTTERNUT 12.5 - - - - - - - - - - - 0 0 0.00
4000004197 SHELFTALKER, SMIDGETS CHOCO CRINKLE 12.5 - - - - - - - - - - - 0 0 0.00
4000004196 SHELFTALKER, SMIDGETS DUTCH CHOC CRUNCH 12.5 - - - - - - - - - - - 0 0 0.00
4000004198 SHELFTALKER, SMIDGETS TRIPLE CHOC CREAM 12.5 - - - - - - - - - - - 0 0 0.00
4000000786 SHELFTALKER, SWIRL 12.5 - - - - - - - - - - - 0 0 0.00
4000000787 SHELFTALKER, SWIRL (CLASSIC) 12.5 - - - - - - - - - - - 0 0 0.00
4000004183 SHELFTALKER, TD BAV CHOCO+CARAMEL 12.5 - - - - - - - - - - - 0 0 0.00
4000004181 SHELFTALKER, TD BAV CLASSIC+CHOCO FUDGE 12.5 - - - - - - - - - - - 0 0 0.00
4000004182 SHELFTALKER, TD BAV FUDGE+SBERRY JAM 12.5 - - - - - - - - - - - 0 0 0.00
4000004173 SHELFTALKER, TRI CHO CHOCO FUDGE 12.5 - - - - - - - - - - - 0 0 0.00
4000004174 SHELFTALKER, TRI CHO SWISS MOCHA 12.5 2 - - - - - - - - - - 2 2 0 0.00
4000004172 SHELFTALKER, TRI CHO TRI CHOCO BAVARIAN 12.5 - - - - - - - - - - - 0 0 0.00
4000000777 SHELFTALKER, TRIPLE CHOCO 12.5 2 - - - - - - - - - - 2 2 0 0.00
4000000780 SHELFTALKER, TRIPLE DOUBLE BAVARIAN 12.5 - - - - - - - - - - - 0 0 0.00
4000001701 SHELFTALKER, BAKED (BRWNIE BRTLE) 20SX1 12.5 - - - - - - - - - - - 0 0 0.00
4000001702 SHELFTALKER, BAKED (DONUT ROCKS) 20SX1 12.5 - - - - - - - - - - - 0 0 0.00
4000000801 SHELFTALKER, BAKED BANANA BREAD 20SX1 12.5 - - - - - - - - - - - 0 0 0.00
4000000793 SHELFTALKER, BAKED BROWNIES MED 20SX1 12.5 - - - - - - - - - - - 0 0 0.00
4000000792 SHELFTALKER, BAKED BROWNIES REG 20SX1 12.5 - - - - - - - - - - - 0 0 0.00
4000000797 SHELFTALKER, BAKED BUTTER TOAST 20SX1 12.5 - - - - - - - - - - - 0 0 0.00
4000000795 SHELFTALKER, BAKED H & C CROISSANT 20SX1 12.5 - - - - - - - - - - - 0 0 0.00
4000000800 SHELFTALKER, BAKED RAISIN BREAD 20SX1 12.5 - - - - - - - - - - - 0 0 0.00
4000000794 SHELFTALKER, BAKED SWISS CC MUFFIN 20SX1 12.5 - - - - - - - - - - - 0 0 0.00
4000000796 SHELFTALKER, BAKED TUNA TURNOVER 20SX1 12.5 - - - - - - - - - - - 0 0 0.00
4000000783 SHELFTALKER, BELGIAN TRIPLE CHOCO 20SX1 12.5 - - - - - - - - - - - 0 0 0.00
4000001698 SHELFTALKER, BUGSIES 20SX1 12.5 - - - - - - - - - - - 0 0 0.00
4000005240 SHELFTALKER, CAKE COL BUCO PANDAN 20SX1 - - - - - - - - - - - 0 0 0.00
4000005239 SHELFTALKER, CAKE COL MOCHA 20SX1 - - - - - - - - - - - 0 0 0.00
4000005237 SHELFTALKER, CAKE COL STRAWBERRY 20SX1 - - - - - - - - - - - 0 0 0.00
4000005236 SHELFTALKER, CAKE COL UBE 20SX1 - - - - - - - - - - - 0 0 0.00
4000000789 SHELFTALKER, CANDY DONUTS 20SX1 12.5 - - - - - - - - - - - 0 0 0.00
4000000769 SHELFTALKER, CLASSIC TWIST (CHOCO) 20SX1 12.5 - - - - - - - - - - - 0 0 0.00
4000000770 SHELFTALKER, CLASSIC TWIST (MOCHA) 20SX1 12.5 - - - - - - - - - - - 0 0 0.00
4000000768 SHELFTALKER, CLASSIC TWIST (ORIG) 20SX1 12.5 2 - - - - - - - - - - 2 2 0 0.00
4000000767 SHELFTALKER, CLASSIC TWIST 20SX1 12.5 - - - - - - - - - - - 0 0 0.00
4000000803 SHELFTALKER, COLOR BOMBS (DIPS) 20SX1 12.5 - - - - - - - - - - - 0 0 0.00
4000000784 SHELFTALKER, CUTIEMALS 20SX1 12.5 - - - - - - - - - - - 0 0 0.00
4000000785 SHELFTALKER, DONUT POP 20SX1 12.5 - - - - - - - - - - - 0 0 0.00
4000000781 SHELFTALKER, DONUTS N' DIP 20SX1 12.5 - - - - - - - - - - - 0 0 0.00
4000001693 SHELFTALKER, DONUTS N' DIP JR 20SX1 12.5 - - - - - - - - - - - 0 0 0.00
4000000758 SHELFTALKER, FILLED DONUT 20SX1 12.5 - - - - - - - - - - - 0 0 0.00
4000000779 SHELFTALKER, KING DONUT 20SX1 12.5 - - - - - - - - - - - 0 0 0.00
4000000788 SHELFTALKER, MEATTIE STUFFERS 20SX1 12.5 - - - - - - - - - - - 0 0 0.00
4000000778 SHELFTALKER, SWAK'TO 20SX1 12.5 - - - - - - - - - - - 0 0 0.00
4000001697 SHELFTALKER, SWIRL (C. CMEL DRZLE) 20SX1 12.5 - - - - - - - - - - - 0 0 0.00
4000001694 SHELFTALKER, SWIRL (CHOCO TWIRL) 20SX1 12.5 - - - - - - - - - - - 0 0 0.00
4000001696 SHELFTALKER, SWIRL (CKIES & CREAM) 20SX1 12.5 - - - - - - - - - - - 0 0 0.00
4000001695 SHELFTALKER, SWIRL (VAN. CARAMEL) 20SX1 12.5 - - - - - - - - - - - 0 0 0.00
4000001699 SHELFTALKER, WOW BAVARIANS 20SX1 - - - - - - - - - - - 0 0 0.00
4000001686 SHELFTALKER, DONUT SET (MD) 126SX1 - - - - - - - - - - - 0 0 0.00
4000001950 SIP TUMBLER, BATMAN - - - - - - - - - - - 0 0 0.00
4000001683 SPIDERMAN, FOOD KEEPER & TUMBLER 25SX1 - - - - - - - - - - - 0 0 0.00
4000001706 TIN CAN, CANDY CANE 2011 44.63 - - - - - - - - - - - 0 0 0.00
4000001707 TIN CAN, CHRISTMAS TREE 2011 44.63 - - - - - - - - - - - 0 0 0.00
4000001710 TIN CAN, VALENTINE HEART 31.25 - - - - - - - - - - - 0 0 0.00
4000001709 TIN CAN, VALENTINE RIBBON 31.25 - - - - - - - - - - - 0 0 0.00
101 453 / 651 602 202 z08 z11 641 601 201 z07
4000001708 TIN CAN, VALENTINE TREE 31.25 - - - - - - - - - - - 0 0 0.00
4000000804 TIN CAN, DORA BLUE 60Sx1 37 - - - - - - - - - - - 0 0 0.00
4000001717 TIN CAN, HEART BALLOON 2014 75SX1 20.54 - - - - - - - - - - - 0 0 0.00
4000001711 TIN CAN, MULTI 2012 20SX1 64.96 - - - - - - - - - - - 0 0 0.00
4000001712 TIN CAN, VALENTINE COUPLE 6S 90SX1 - - - - - - - - - - - 0 0 0.00
4000001713 TIN CAN, VALENTINE HEARTS 6S 90SX1 29.91 - - - - - - - - - - - 0 0 0.00
4000001714 TIN CAN, VALENTINE RIBBONS 6S 90SX1 29.91 - - - - - - - - - - - 0 0 0.00
4000000735 TOYS, BEAR VALENTINES 2014 100SX1 - - - - - - - - - - - 0 0 0.00
4000000736 TOYS, BEAR VALENTINES 2015 100SX1 49.11 - - - - - - - - - - - 0 0 0.00
4000000737 TOYS, BEAR VALENTINES 2016 120SX1 58.93 - - - - - - - - - - - 0 0 0.00
4000000805 TOYS, PATRICK LAUNCHER 120SX1 32.48 - - - - - - - - - - - 0 0 0.00
4000000806 TOYS, SPONGEBOB WIRE 120SX1 32.48 - - - - - - - - - - - 0 0 0.00
4000000807 TOYS, SQUIDWARD NOISEMAKER 120SX1 32.48 - - - - - - - - - - - 0 0 0.00
4000001719 TUB, BEN10 HOLOGRAM BLACK 180SX1 18.75 - - - - - - - - - - - 0 0 0.00
4000001718 TUB, BEN10 HOLOGRAM GREEN 180SX1 - - - - - - - - - - - 0 0 0.00
4000004801 TUMBLER, BELLO YELLOW - COOLER 198SX1 33.5 - - - - - - - - - - - 0 0 0.00
4000004795 TUMBLER, BELLO YELLOW - SNORKLING 198SX1 33.5 - - - - - - - - - - - 0 0 0.00
4000004800 TUMBLER, BELLO YELLOW - SURFING 198SX1 33.5 - - - - - - - - - - - 0 0 0.00
4000004824 TUMBLER, BELLO YELLOW ASSORTED 9SX22X1 37.52 - - - - - - - - - - - 0 0 0.00
4000001721 TUMBLER, MD HOLOGRAM W LID & STRW 240SX1 13.88 - - - - - - - - - - - 0 0 0.00
4000000810 TUMBLER, SPONGEBOB BLUE 2013 60SX1 56 - - - - - - - - - - - 0 0 0.00
4000000808 TUMBLER, SPONGEBOB PINK 2013 60SX1 56 - - - - - - - - - - - 0 0 0.00
4000000809 TUMBLER, SPONGEBOB YELLOW 2013 60SX1 56 - - - - - - - - - - - 0 0 0.00
4000001723 UMBRELLA, BLUE WITH FOLD 43.75 - - - - - - - - - - - 0 0 0.00
4000001722 UMBRELLA, YELLOW WITH FOLD 43.75 - - - - - - - - - - - 0 0 0.00
4000000812 UMBRELLA, BLUE 50SX1 51.79 - - - - - - - - - - - 0 0 0.00
4000000814 UMBRELLA, FOLDED BLUE 2015 60SX1 - - - - - - - - - - - 0 0 0.00
4000000813 UMBRELLA, FOLDED YELLOW 2015 60SX1 - - - - - - - - - - - 0 0 0.00
4000000811 UMBRELLA, YELLOW 50SX1 51.79 - - - - - - - - - - - 0 0.00
4000006510 UMBRELLA, MD BLUE 2019 50SX1 164.06 50 - - - - - - - - - - - 50 0.00
4000006511 UMBRELLA, MD YELLOW 2019 50SX1 164.06 50 - - - - - - - - - - - 50 -
0 0 - - - - - - - - - - - - -

Mindoro Inventory Month of January 2021

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Mindoro Inventory Month of January 2021

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