Page 1 of 4

FMCG Division 100000 39 40 41 42 45 46 47 48

FORMAL ORDER QUANTITIES

Raw Materials Date: 4.04.24 OsO_60 38
Page 1 of 1
39 40 41 48

33 34 35 494 40 41 42

Actual Consumption Till Date Future Consumption 3M

Pipe Total
New Present Order Forecast.
U Rate line Stock
New Order Present Order Covr. Covr. Total
M.Code MATERIAL o Pipeline (BDT) Covr. Cover Remarks
Qnty Stock Value Jan-24 Feb-24 Mar-24 Apr-24 Apr-24 May-24 Jun-24 Jul-24 Hist. Hist. Stock Cov.
M per KG (month) Hist. Hist.
( Lakh) Month (Month)
Month (Month)

Dark Compound K
1001993 34,572 18,588 17,556 247.2 85 6,480 5,940 4,866 - 9,892 12,059 12,059 222 3.2 3.0 6.0 12.3 5.9
Chocolate G

Cocoa Butter K
1001712 66,470 9,000 44,000 159 105 8,707 10,738 9,042 2,699 20,291 19,173 20,282 365 0.9 4.6 7.0 12.6 5.9
Substitute 98 Fat G

K
1000830 Palm Karnel Oil 32,878 14,992 18,299 241 79 4,795 4,929 6,715 299 5,634 8,836 8,850 211 2.7 3.3 6.0 12.1 7.5
G

Cocoa Powder
K
1000787 Black Pearl DCP- 6,766 3,026 - 972 66 913 1,141 1,329 10 1,255 2,275 2,256 43 2.7 - 6.0 8.7 4.3
G
10RD-A82

Cocoa Powder- K
1000719 34,742 1,302 667 232 5,035 6,158 6,178 742 7,346 9,687 9,927 223 0.2 - 6.0 6.2 3.6
130SP11 G

Prepared By SCM AGM, SCM AGM, PD

GM Operations-MNBFL Accounts Approved by HoSCM

 Page 2 of 4

FMCG Division 100000 39 40 41 42 45 46 47 48

FORMAL ORDER QUANTITIES

Raw Materials Date: 7.04.24 OsO_60 38
Page 1 of 1
39 40 41 48

33 34 35 494 40 41 42

Actual Consumption Till Date Future Consumption 3M

Pipe Total
New Present Order Forecast.
U Rate line Stock Arrival
New Order Present Order Covr. Covr. Total
M.Code MATERIAL o Pipeline (BDT) Hist.
Covr. Cover on Months Begining
Qnty Stock Value Jan-24 Feb-24 Mar-24 Apr-24 Apr-24 May-24 Jun-24 Jul-24 Hist. Stock Cov.
M per KG (month) Hist. Hist.
( Lakh) Month (Month)
Month (Month)

Dark Compound K
1001993 17,556 16,875 17,556 247.2 43 6,480 5,940 4,866 1,713 9,892 12,059 12,059 12,059 2.9 3.0 3.0 9.0 4.5
Chocolate G

Cocoa Butter K
1001712 22,000 6,973 44,000 159 35 8,707 10,738 9,042 5,250 20,291 19,173 20,282 20,282 0.7 4.6 2.3 7.7 3.6
Substitute 98 Fat G

K July -22,800 KG
1000830 Palm Karnel Oil 45,600 14,383 18,299 241 110 4,795 4,929 6,715 907 5,634 8,836 8,850 8,850 2.6 3.3 8.3 14.3 8.8
G Sept -22,800 KG
Cocoa Powder
K
1000787 Black Pearl DCP- 3,000 2,843 5,000 972 29 913 1,141 1,329 192 1,255 2,275 2,256 2,256 2.5 4.4 2.7 9.6 4.8
G
10RD-A82

Cocoa Powder- K
1000719 15,000 61 26,500 667 100 5,035 6,158 6,178 1,983 7,346 9,687 9,927 9,927 0.0 4.6 2.6 7.2 4.2 1 container
130SP11 G

PP Resin- MOQ 49,500 KG

K
1001898 MFR70,BCP 49,500 6,500 49,500 140 69 10,205 7,636 8,252 4,860 15,000 15,000 15,000 15,000 0.7 5.7 5.7 12.1 7.0 July -24,750 KG
G
Borouge BJ368MO Sept -24,750 KG

Coffee Powder K New Item 2 months forecast

1002571 400 - - - - - - 168 202 202 2.10
(ABN-RM-ICP-006 G ordered after meeting

Coffee K New Item 2 months forecast

1002572 180 - - - - - - - 67 81 81 2.36
Flavor(21462) G ordered after meeting

Attention: Foreign Trade Dept. - For the Multiple consignments, the actual shipment schedule have to be confirmed with SCM.
]87654ZZ

Prepared By SCM AGM, SCM AGM, PD

GM Operations-MNBFL Accounts Approved by HoSCM

 April May June July August September October November December January February March April May June
1001712 Cocoa Butter Substitute 98 Fat Os 9,000 15,000 (1,000) 5,000 (11,000) (5,000) (21,000) (37,000) (53,000) (69,000) (85,000) (101,000) (117,000) (133,000) (149,000)
Forecast considered 85% Req 16,000 16,000 16,000 16,000 16,000 16,000 16,000 16,000 16,000 16,000 16,000 16,000 16,000 16,000 16,000
Clo 15,000 (1,000) 5,000 (11,000) (5,000) (21,000) (37,000) (53,000) (69,000) (85,000) (101,000) (117,000) (133,000) (149,000) (165,000)
receiving 22,000 - 22,000 22,000 - - - - - - - - -
PO PO New order New order
Supplier over booked till july shipment.
April May June July August September October November December January February March April May June
1001712 Cocoa Butter Substitute 98 Fat Os 9,000 22,000 13,000 26,000 17,000 30,000 21,000 12,000 3,000 (6,000) (15,000) (24,000) (33,000) (42,001) (51,003)
Historical trend Req 9,000 9,000 9,000 9,000 9,000 9,000 9,000 9,000 9,000 9,000 9,000 9,000 9,001 9,002 9,003
Clo 22,000 13,000 26,000 17,000 30,000 21,000 12,000 3,000 (6,000) (15,000) (24,000) (33,000) (42,001) (51,003) (60,006)
12000 receiving 22,000 - 22,000 - 22,000 - - - - - - - - - -
PO PO New order New order

1.25
April May June July August September October November December January February March April May June
1001993 Dark Compound Chocolate Os 15,000 7,500 17,556 10,056 20,112 12,612 5,112 (2,388) (9,888) (17,388) (24,888) (32,388) (39,888) (47,389) (53,391)
Req 7,500 7,500 7,500 7,500 7,500 7,500 7,500 7,500 7,500 7,500 7,500 7,500 7,501 6,002 6,003
Fresh Fantasy Choc Filled Cookies 16k carton Clo 7,500 17,556 10,056 20,112 12,612 5,112 (2,388) (9,888) (17,388) (24,888) (32,388) (39,888) (47,389) (53,391) (59,394)
per month sale considered receiving - 17,556 - 17,556 - - - - - - - - - -
PO New order New order

April May June July August September October November December January February March April May June
1001993 Dark Compound Chocolate Os 18,000 12,800 25,156 19,956 32,312 27,112 21,912 16,712 11,512 6,312 1,112 (4,088) (9,288) (14,489) (19,691)
Req 5,200 5,200 5,200 5,200 5,200 5,200 5,200 5,200 5,200 5,200 5,200 5,200 5,201 5,202 5,203
Historical consumption considered
Clo 12,800 25,156 19,956 32,312 27,112 21,912 16,712 11,512 6,312 1,112 (4,088) (9,288) (14,489) (19,691) (24,894)
receiving - 17,556 - 17,556 - - - - - - - - - - -

PO New order New order

April May June July August September October November December January February March April May June
1000830 Palm Karnel Oil Os 14,992 6,141 15,590 6,740 20,690 11,839 25,789 16,939 8,089 (762) (9,612) (18,462) (27,312) (36,163) (45,013)
Req 8,850 8,850 8,850 8,850 8,850 8,850 8,850 8,850 8,850 8,850 8,850 8,850 8,850 8,850 8,850
Forecast Clo 6,141 15,590 6,740 20,690 11,839 25,789 16,939 8,089 (762) (9,612) (18,462) (27,312) (36,163) (45,013) (53,863)
receiving - 18,299 - 22,800 - 22,800 - - - - - - - - -
PO New order New order

April May June July August September October November December January February March April May June
1000830 Palm Karnel Oil Os 14,992 7,992 19,291 12,291 28,091 21,091 36,891 29,891 22,891 15,891 8,891 1,891 (5,109) (12,109) (19,109)
Req 7,000 7,000 7,000 7,000 7,000 7,000 7,000 7,000 7,000 7,000 7,000 7,000 7,000 7,000 7,000
Historical consumption considered
Clo 7,992 19,291 12,291 28,091 21,091 36,891 29,891 22,891 15,891 8,891 1,891 (5,109) (12,109) (19,109) (26,109)
receiving - 18,299 - 22,800 - 22,800 - - - - - - - - -
PO New order New order

April May June July August

September October November December January February March April May June
1000787 Cocoa Powder Black Pearl DCP-10RD-A82 Os 3,026 1,771 4,496 2,240 2,965
690 (1,585) (3,860) (6,135) (8,410) (10,685) (12,960) (15,235) (17,510) (19,785)
Forecast considered Req 1,255 2,275 2,256 2,275 2,275
2,275 2,275 2,275 2,275 2,275 2,275 2,275 2,275 2,275 2,275
Clo 1,771 4,496 2,240 2,965 690
(1,585) (3,860) (6,135) (8,410) (10,685) (12,960) (15,235) (17,510) (19,785) (22,060)
receiving - 5,000 - 3,000 - - - - - - - - - -
Source from local New order New order
April May June July August September October November December January February March April May June
1000787 Cocoa Powder Black Pearl DCP-10RD-A82 Os 3,026 1,726 5,426 4,126 5,826 4,526 3,226 1,926 626 (674) (1,974) (3,274) (4,574) (5,874) (7,174)
Historical consumption considered Req 1,300 1,300 1,300 1,300 1,300 1,300 1,300 1,300 1,300 1,300 1,300 1,300 1,300 1,300 1,300
 Clo 1,726 5,426 4,126 5,826 4,526 3,226 1,926 626 (674) (1,974) (3,274) (4,574) (5,874) (7,174) (8,474)
receiving - 5,000 - 3,000 - - - - - - - - - -
Source from local New order New order

April May June July August September October November December January February March April May June
1000719 Cocoa Powder-130SP11 Os 500 1,500 1,500 - 16,000 32,000 23,000 14,000 5,000 (4,000) (13,000) (22,000) (31,000) (40,000) (49,000)
Forecast considered Req 9,000 9,000 9,000 9,000 9,000 9,000 9,000 9,000 9,000 9,000 9,000 9,000 9,000 9,000 9,000
Clo 1,500 1,500 - 16,000 32,000 23,000 14,000 5,000 (4,000) (13,000) (22,000) (31,000) (40,000) (49,000) (58,000)
receiving 10,000 9,000 7,500 25,000 25,000 - - - - - - - - - -
Source from local New order New order

April May June July August September October November December January February March April May June
1000719 Cocoa Powder-130SP11 Os 500 4,000 6,500 7,500 26,000 44,500 38,000 31,500 25,000 18,500 12,000 5,500 (1,000) (7,500) (14,000)
Historical consumption considered Req 6,500 6,500 6,500 6,500 6,500 6,500 6,500 6,500 6,500 6,500 6,500 6,500 6,500 6,500 6,500
Clo 4,000 6,500 7,500 26,000 44,500 38,000 31,500 25,000 18,500 12,000 5,500 (1,000) (7,500) (14,000) (20,500)
receiving 10,000 9,000 7,500 25,000 25,000 - - - - - - - - - -
Source from local New order New order

April May June July August September October November December January February March April May June
Cup Noodles Regin Os 18,000 5,000 37,000 24,000 33,500 20,500 30,000 17,000 4,000 (9,000) (22,000) (35,000) (48,000) (61,000) (74,000)
Forecast considered Req 13,000 13,000 13,000 13,000 13,000 13,000 13,000 13,000 13,000 13,000 13,000 13,000 13,000 13,000 13,000
Clo 5,000 37,000 24,000 33,500 20,500 30,000 17,000 4,000 (9,000) (22,000) (35,000) (48,000) (61,000) (74,000) (87,000)
receiving - 45,000 - 22,500 - 22,500 - - - - - - - - -
PO New Order New Order

April May June July August September October November December January February March April May June
Cup Noodles Regin Os 18,000 9,000 45,000 36,000 49,500 40,500 54,000 45,000 36,000 27,000 18,000 9,000 - (9,000) (18,000)
Forecast considered Req 9,000 9,000 9,000 9,000 9,000 9,000 9,000 9,000 9,000 9,000 9,000 9,000 9,000 9,000 9,000
Clo 9,000 45,000 36,000 49,500 40,500 54,000 45,000 36,000 27,000 18,000 9,000 - (9,000) (18,000) (27,000)
receiving - 45,000 - 22,500 - 22,500 - - - - - - - - -
PO New Order New Order

22,800