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    The document outlines a proposed supply and cost allotment plan for 4 quarters. It includes 17 line items with quantities on hand, proposed additional quantities, unit costs, quarterly totals, and a grand total planned cost of $20,000 for the year. The largest single item is 30,000 libreng tuli kits for $30,000 allocated in the 3rd quarter.

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    The document outlines a proposed supply and cost allotment plan for 4 quarters. It includes 17 line items with quantities on hand, proposed additional quantities, unit costs, quarterly totals, and a grand total planned cost of $20,000 for the year. The largest single item is 30,000 libreng tuli kits for $30,000 allocated in the 3rd quarter.

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    6 views9 pages

    Health

    Uploaded by

    JM
    The document outlines a proposed supply and cost allotment plan for 4 quarters. It includes 17 line items with quantities on hand, proposed additional quantities, unit costs, quarterly totals, and a grand total planned cost of $20,000 for the year. The largest single item is 30,000 libreng tuli kits for $30,000 allocated in the 3rd quarter.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 9

    QUANTITY COST AL

    No.PARTICULARSON-HAND PROPOSED UNIT TOTAL 1ST QUARTER


    QTY. UNIT QTY. UNIT TOTAL
    1 food packs 25 packs 200 5,000
    2
    3
    4
    ALLOTMENT BY QUARTER
    2ND QUARTER 3RD QUARTER 4TH QUARTER
    QTY. UNIT TOTAL QTY. UNIT TOTAL QTY. UNIT TOTAL
    25 packs 5,000
    QUANTITY COST AL
    No.PARTICULARSON-HAND PROPOSED UNIT TOTAL 1ST QUARTER
    QTY. UNIT QTY. UNIT TOTAL
    1 food packs 25 packs 200 5,000
    2
    3
    4
    ALLOTMENT BY QUARTER
    2ND QUARTER 3RD QUARTER 4TH QUARTER
    QTY. UNIT TOTAL QTY. UNIT TOTAL QTY. UNIT TOTAL
    25 packs 5,000 25 packs 5,000
    QUANTITY COST
    No. PARTICULARS ON-HAND PROPOSED UNIT TOTAL
    QTY. UNIT
    1 Gloves 3 box 200 600
    2 Mask 2 box 100 200
    3 Disposable lab gown 10 pc 50 500
    4 Disposable Head caps 1 pack 150 150
    5 Disposable paper cups 3 pack 60 180
    6 Disposable mouth mirror 1 pack 1000 1000
    7 Polybib 1 pack 200 200
    8 Anesthesia (Carpules) 3 box 1500 4500
    9 Topical anesthetic gel 5 bottle 100 500
    10 Cotton swab 2 pack 100 200
    11 Disposable dental needles 2 box 400 800
    12 Gauze pads 5 pack 80 400
    13 Cotton rolls 2 pack 100 200
    14 Fluoride gel 2 bottle 800 1600
    15 Dental applicator (for fluoride application) 2 pack 100 200
    16 Dental drugs 1,570
    17 foodpacks 20 packs 200 4,000
    18 snacks 20 packs 100 2,000
    19 bottled water 2 box 600 1,200
    ALLOTMENT BY QUARTER
    1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER
    QTY. UNIT TOTAL QTY. UNIT TOTAL QTY. UNIT TOTAL QTY.
    3 box 600
    2 box 200
    10 pc 500
    1 pack 150
    3 pack 180
    1 pack 1000
    1 pack 200
    3 box 4500
    5 bottle 500
    2 pack 200
    2 box 800
    5 pack 400
    2 pack 200
    2 bottle 1600
    2 pack 200
    1,570
    20 packs 4,000
    20 packs 2,000
    2 box 1,200
    Total amo 20000
    4TH QUARTER
    UNIT TOTAL
    QUANTITY COST AL
    No.PARTICULARS ON-HAND PROPOSED UNIT TOTAL 1ST QUARTER
    QTY. UNIT QTY. UNIT TOTAL
    1 Libreng tuli kits 30,000
    2
    3
    4
    ALLOTMENT BY QUARTER
    2ND QUARTER 3RD QUARTER 4TH QUARTER
    QTY. UNIT TOTAL QTY. UNIT TOTAL QTY. UNIT TOTAL
    30,000

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