MATERIAL INVENTORY REPORT Date: 01.05.

23

Department

Total inventory value

₹ 17,025.00 *based on the sum of the Inventory Value column

Item
Reorder (auto-fill) Item number Date of last order Item name Vendor Stock location Description Cost per item Stock quantity Inventory value Reorder level Days per reorder Item reorder quantity discontinued
REORDER A1 6/5/2020 Item A Vendor A Warehouse 1 Item A Description ₹ 10.00 100 ₹ 1,000.00 150 50
OK B1 4/3/2020 Item B Vendor A Warehouse 1 Item B Description ₹ 25.00 200 ₹ 5,000.00 100 100
OK C1 5/18/2020 Item C Vendor B Warehouse 2 Item C Description ₹ 15.00 250 ₹ 3,750.00 230 200
OK D1 7/23/2020 Item D Vendor A Warehouse 3 Item D Description ₹ 20.00 45 ₹ 900.00 40 50 Yes
REORDER E1 5/15/2020 Item E Vendor C Warehouse 2 Item E Description ₹ 30.00 20 ₹ 600.00 50 25
OK F1 4/30/2020 Item F Vendor B Warehouse 1 Item F Description ₹ 35.00 150 ₹ 5,250.00 100 75 Yes
OK G1 6/19/2020 Item G Vendor A Warehouse 3 Item G Description ₹ 15.00 35 ₹ 525.00 30 15
OK ₹ 0.00
OK ₹ 0.00
OK ₹ 0.00
OK ₹ 0.00
OK ₹ 0.00
OK ₹ 0.00
OK ₹ 0.00
OK ₹ 0.00
OK ₹ 0.00
OK ₹ 0.00
OK ₹ 0.00
OK ₹ 0.00
OK ₹ 0.00
OK ₹ 0.00
OK ₹ 0.00
OK ₹ 0.00
OK ₹ 0.00
OK ₹ 0.00
OK ₹ 0.00
OK ₹ 0.00
OK ₹ 0.00
OK ₹ 0.00
OK ₹ 0.00

Document No. NEA-000-4-001-01-0