VARIANCES COMPUTATION

PROVISION
BEGINNING TOTAL
ISSUANCES SALES (LESS) FOR LOSSES
INVENTORY STOCKS
OCTOBER 20 OUTLET (2.58%)

HOTDOG 1,050.00 51 1,101.00 10,732.89 276.91

BBQ 1,560.00 68.00 1,628.00 -

DUGO 288.00 2.00 290.00 -

TENGA 352.00 352.00 3,442.91 88.83

PAA 115.00 115.00 1,610.71 41.56

PORK ISAWE 1,020.00 1,020.00 -

TABA 456.00 456.00 -

MANOK ISAW 666.00 666.00
LIEMPO 960.00 960.00
MANOK 300.00 300.00

45.17
48.39
93.56
TATION
TOTAL LESS SUM OF ACTUAL TOTAL
STOCKS COMPUTED QTY INVENTORY VARIANCES

11,009.80 - 9,908.80 3,168.89 13,077.69

- 1,628.00 3,946.76 2,318.76

- 290.00 3,375.16 3,085.16

3,531.74 - 3,179.74 2,060.16 5,239.90

1,652.27 - 1,537.27 1,745.59 3,282.86

- 1,020.00 1,661.81 641.81

- 456.00 221.50 - 234.50

243
491.8
734.8
 PROVISIO
BEGINNING TOTAL
BAGO DELIVER SALES (LESS)BENTA N FOR
INVENTORY STOCKS
LOSSES
(2.58%)
NOV.22,2022
HOTDOG 51.00 51.00 5.00
BBQ 68.00 68.00 12.00
DUGO 27.00 50.00 77.00 23.00
TENGA 22.00 22.00
PAA 58.00 58.00 12.00
PORK ISAWE 58.00 39.00 97.00 3.00
TABA 24.00 24.00 10.00
M.ISAW 82.00 39.00 121.00 32.00
LIEMPO 11.00 26.00 37.00 2.00
MANOK 1.00 15.00 16.00 5.00

PROVISIO
BEGINNING TOTAL
ISSUANCES SALES (LESS) N FOR
INVENTORY STOCKS
LOSSES
(2.58%)
NOV.23,2022
HOTDOG 51.00 51.00
BBQ 68.00 68.00
DUGO 27.00 50.00 77.00
TENGA 22.00 22.00
PAA 58.00 58.00
PORK ISAWE 58.00 39.00 97.00
TABA 24.00 24.00
M.ISAW 82.00 39.00 121.00
LIEMPO 11.00 26.00 37.00
MANOK 1.00 15.00 16.00
 SUM OF
TOTAL LESS ACTUAL
COMPUTED TOTAL VARIANCES
STOCKS INVENTORY
QTY

5.00 46.00 14.00 - 32.00 #VALUE!

12.00 56.00 21.00 - 35.00
23.00 54.00 4.00 - 50.00
- 22.00 - 22.00
12.00 46.00 15.00 - 31.00
3.00 94.00 41.00 - 53.00
10.00 14.00 28.00 14.00
32.00 89.00 5.00 - 84.00
2.00 35.00 - 35.00
5.00 11.00 10.00 - 1.00

SUM OF
TOTAL LESS ACTUAL
COMPUTED TOTAL VARIANCES
STOCKS INVENTORY
QTY

- 51.00 - 51.00
- 68.00 - 68.00
- 77.00 - 77.00
- 22.00 - 22.00
- 58.00 - 58.00
- 97.00 - 97.00
- 24.00 - 24.00
- 121.00 - 121.00
- 37.00 - 37.00
- 16.00 - 16.00