Analisis de Precios

TIPO COD RESINA Tipo Resina Jul 2023
Virgen 50012233 R,PET,CL,EASTLONCB602A Water 0.00

Virgen 50012232 R,PET,CL,EASTLON612 CSD 33.19
Embol Virgen 51002688 R,PET,CL,JADE328,EMBOL CSD-Embol 0.00
Virgen 50012244 R,PET,CL,JADE302 Water 287.10
Virgen 50012246 R,PET,CL,EASTLONCB616 HS 255.33
Embol PCR 51001070 R,PET,CL,EMPACAR,PCR,EMBOL PCR-Embol 187.43
Virgen 51000440 R,PET,CL,JADE328 CSD 2,339.68
PCR 51002159 R,PET,CL.FENC CB-612M,PCR PCR 0.00
PCR 51002677 R,PET,CL,RECYCLAPET,PCR,ESF PCR 0.00
Virgen 51000493 R,PET,CLR,DAK,LASER,B90A,0.84,A16,OB CSD 0.00
PCR 51001463 R,PET,CL,ENKADOR,PCR PCR 13.32
PCR 50023364 R,PET,CL,RESINA,REFPET,AF626,SOFT PCR 0.00
PCR 51002727 R,PET,CL,EMPACAR,PCR,AMCOR PCR 0.00
3,116.05
TIPO COD RESINA Tipo Resina Jul 2023

Virgen 50012233 R,PET,CL,EASTLONCB602A Water 0.00
Virgen 50012232 R,PET,CL,EASTLON612 CSD 1,678.56
Embol Virgen 51002688 R,PET,CL,JADE328,EMBOL CSD-Embol 0.00
Virgen 50012244 R,PET,CL,JADE302 Water 1,240.66
Virgen 50012246 R,PET,CL,EASTLONCB616 HS 1,508.36
Embol PCR 51001070 R,PET,CL,EMPACAR,PCR,EMBOL PCR-Embol 2,301.30
Virgen 51000440 R,PET,CL,JADE328 CSD 1,654.55
PCR 51002159 R,PET,CL.FENC CB-612M,PCR PCR 0.00
PCR 51002677 R,PET,CL,RECYCLAPET,PCR,ESF PCR 0.00
Virgen 51000493 R,PET,CLR,DAK,LASER,B90A,0.84,A16,OB CSD 0.00
PCR 51001463 R,PET,CL,ENKADOR,PCR PCR 1,686.12
PCR 50023364 R,PET,CL,RESINA,REFPET,AF626,SOFT PCR 0.00
PCR 51002727 R,PET,CL,EMPACAR,PCR,AMCOR PCR 0.00
1,643.73
Inventario
Virgen 2,915.30
PCR 13.32
Embol Virgen 0.00
Embol PCR 187.43
Total 3,116.05
Water 287.10
CSD 2,372.87
HS 255.33
PCR 13.32
CSD-Embol 0.00
PCR-Embol 187.43
Total 3,116.05
Aug 2023 Sep 2023 Oct 2023 Nov 2023 Dec 2023 Jan 2024 Feb-24 Mar-24 Apr-24
0.00 325.83 619.91 839.79 859.77 871.89 470.90 0.00 0.00
0.00 0.00 0.00 15.06 571.43 623.12 191.04 0.00 0.00
0.00 0.00 0.00 0.00 419.47 355.74 289.41 0.00 0.00
178.56 170.93 13.20 59.05 58.30 298.52 542.95 0.00 0.00
250.27 215.60 174.90 122.60 83.30 193.14 146.30 0.00 0.00
131.76 90.20 138.73 119.83 155.11 140.11 125.77 0.00 0.00
1,855.26 1,063.04 562.02 28.93 212.52 117.30 723.66 0.00 0.00
0.00 10.69 19.88 73.70 59.83 93.18 11.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 75.23 53.13 0.00 0.00
0.00 0.00 0.00 79.76 0.00 66.00 66.00 0.00 0.00
62.00 53.01 55.33 114.80 86.21 9.78 0.53 0.00 0.00
0.00 0.00 0.00 4.40 4.40 3.99 3.99 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 52.85 0.00 0.00
2,477.86 1,929.30 1,583.97 1,457.91 2,510.36 2,848.00 2,677.54 0.00 0.00
Aug 2023 Sep 2023 Oct 2023 Nov 2023 Dec 2023 Jan 2024 Feb-24 Mar-24 Apr-24
0.00 1,112.27 1,087.52 1,103.54 1,104.29 1,125.20 1,124.56
0.00 0.00 0.00 1,094.28 1,118.59 1,150.88 1,161.61
0.00 0.00 0.00 0.00 1,097.49 1,099.89 1,096.36
1,271.30 1,168.81 1,152.89 1,186.81 1,152.67 1,129.59 1,112.73
1,224.11 1,215.93 1,202.89 1,199.54 1,199.28 1,196.31 1,192.47
2,267.50 2,173.65 2,101.39 2,101.51 2,073.40 2,070.70 1,956.18
1,632.48 1,621.29 1,602.80 1,598.33 1,097.49 1,112.03 1,095.77
0.00 1,321.12 1,374.26 1,350.35 1,331.03 1,316.06 1,311.84
0.00 0.00 0.00 0.00 0.00 1,587.29 1,593.63
0.00 0.00 0.00 1,132.16 1,278.40 1,229.62 1,225.68
1,669.08 1,657.64 1,722.77 1,724.74 1,724.37 1,724.08 1,616.46
0.00 0.00 0.00 2,174.11 2,176.54 2,176.25 2,169.27
0.00 0.00 0.00 0.00 0.00 0.00 1,956.18
1,599.89 1,475.10 1,398.22 1,272.92 1,198.56 1,203.31 1,187.39
2,284.09 1,775.39 1,370.03 1,145.19 1,785.33 2,169.97 2,140.86 0.00 0.00

62.00 63.70 75.21 192.90 150.44 182.18 121.50 0.00 0.00
0.00 0.00 0.00 0.00 419.47 355.74 289.41 0.00 0.00
131.76 90.20 138.73 119.83 155.11 140.11 125.77 0.00 0.00
2,477.86 1,929.30 1,583.97 1,457.91 2,510.36 2,848.00 2,677.54 0.00 0.00
178.56 496.76 633.11 898.84 918.07 1,170.41 1,013.85 0.00 0.00
1,855.26 1,063.04 562.02 123.75 783.96 806.41 980.71 0.00 0.00
250.27 215.60 174.90 122.60 83.30 193.14 146.30 0.00 0.00
62.00 63.70 75.21 192.90 150.44 182.18 121.50 0.00 0.00
0.00 0.00 0.00 0.00 419.47 355.74 289.41 0.00 0.00
131.76 90.20 138.73 119.83 155.11 140.11 125.77 0.00 0.00
2,477.86 1,929.30 1,583.97 1,457.91 2,510.36 2,848.00 2,677.54 0.00 0.00
May-24 Jun-24
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
May-24 Jun-24
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
Period/year Plant Record Type Sold-to party Customer Ship-to party Sales Order
008/2024 4401 G 20001514 1035405
008/2024 4401 G 20001514 1035409
008/2024 4401 G 20001514 1032675
008/2024 4401 G 20001514 1032672
008/2024 4401 G 20001514 1035409
008/2024 4401 G 20001514 1035405
008/2024 4401 G 20001514 1032675
008/2024 4401 G 20001514 1032675
008/2024 4401 G 20001514 1035409
008/2024 4401 G 20001514 1032672
008/2024 4401 G 20001514 1032672
008/2024 4401 G 20001514 1035409
008/2024 4401 G 20001514 1035405
008/2024 4401 G 20001514 1032675
008/2024 4401 G 20001514 1032675
008/2024 4401 G 20001514 1035409
008/2024 4401 G 20001514 1032672
008/2024 4401 G 20001514 1032672
008/2024 4401 G 20001514 1035409
008/2024 4401 G 20001514 1035405
008/2024 4401 G 20001514 1032675
008/2024 4401 G 20001514 1032675
008/2024 4401 G 20001514 1035409
008/2024 4401 G 20001514 1032672
008/2024 4401 G 20001514 1032672
008/2024 4401 G 20001514 1035409
008/2024 4401 G 20001514 1035405
008/2024 4401 G 20001514 1032675
008/2024 4401 G 20001514 1032675
008/2024 4401 G 20001514 1035409
008/2024 4401 G 20001514 1032672
008/2024 4401 G 20001514 1032672
008/2024 4401 G 20001514 1035409
008/2024 4401 G 20001514 1035405
008/2024 4401 G 20001514 1032675
008/2024 4401 G 20001514 1032675
008/2024 4401 G 20001514 1035409
008/2024 4401 G 20001514 1032672
008/2024 4401 G 20001514 1032672
008/2024 4401 G 20001514 1035409
008/2024 4401 G 20001514 1035405
008/2024 4401 G 20001514 1032675
008/2024 4401 G 20001514 1032675
008/2024 4401 G 20001514 1035409
008/2024 4401 G 20001514 1032672
008/2024 4401 G 20001514 1032672
008/2024 4401 G 20001514 1035405
008/2024 4401 G 20001514 1035405
008/2024 4401 G 20001514 1035409
008/2024 4401 G 20001514 1035409
008/2024 4401 G 20001514 1035409
008/2024 4401 G 20001514 1035409
008/2024 4401 G 20001514 1032675
008/2024 4401 G 20001514 1032675
008/2024 4401 G 20001514 1032675
008/2024 4401 G 20001514 1032675
008/2024 4401 G 20001514 1032672
008/2024 4401 G 20001514 1032672
008/2024 4401 G 20001514 1032672
008/2024 4401 G 20001514 1032672
008/2024 4401 G 20001514 1035409
008/2024 4401 G 20001514 1035405
008/2024 4401 G 20001514 1032675
008/2024 4401 G 20001514 1032675
008/2024 4401 G 20001514 1035409
008/2024 4401 G 20001514 1032672
008/2024 4401 G 20001514 1032672
008/2024 4401 G 20001514 1035409
008/2024 4401 G 20001514 1035405
008/2024 4401 G 20001514 1032675
008/2024 4401 G 20001514 1032675
008/2024 4401 G 20001514 1035409
008/2024 4401 G 20001514 1032672
008/2024 4401 G 20001514 1032672
008/2024 4401 G 20001514 1035409
008/2024 4401 G 20001514 1035405
008/2024 4401 G 20001514 1032675
008/2024 4401 G 20001514 1032675
008/2024 4401 G 20001514 1035409
008/2024 4401 G 20001514 1032672
008/2024 4401 G 20001514 1032672
008/2024 4401 D 20001514
008/2024 4401 D 20001514
008/2024 4401 D 20001514
008/2024 4401 D 20001514
008/2024 4401 D 20001514
008/2024 4401 G 20001514 1035409
008/2024 4401 G 20001514 1035405
008/2024 4401 G 20001514 1032675
008/2024 4401 G 20001514 1032675
008/2024 4401 G 20001514 1035409
008/2024 4401 G 20001514 1032672
008/2024 4401 G 20001514 1032672
008/2024 4401 F 20001514 20001514 20001621 1035409
008/2024 4401 F 20001514 20001514 20001621 1035405
008/2024 4401 F 20001514 20001514 20001621 1032675
008/2024 4401 F 20001514 20001514 20001621 1032675
008/2024 4401 F 20001514 20001514 20001621 1035409
008/2024 4401 F 20001514 20001514 20001621 1032672
008/2024 4401 F 20001514 20001514 20001621 1032672
008/2024 4401 F 20001514 20001514 20001621 1035409
008/2024 4401 F 20001514 20001514 20001621 1035405
008/2024 4401 F 20001514 20001514 20001621 1032675
008/2024 4401 F 20001514 20001514 20001621 1032675
008/2024 4401 F 20001514 20001514 20001621 1035409
008/2024 4401 F 20001514 20001514 20001621 1032672
008/2024 4401 F 20001514 20001514 20001621 1032672
008/2024 4401 G 20001514 1038034
008/2024 4401 G 20001514 1028033
008/2024 4401 G 20001514 1038034
008/2024 4401 G 20001514 1038034
008/2024 4401 G 20001514 1028033
008/2024 4401 G 20001514 1028033
008/2024 4401 G 20001514 1038034
008/2024 4401 G 20001514 1038034
008/2024 4401 G 20001514 1028033
008/2024 4401 G 20001514 1028033
008/2024 4401 G 20001514 1038034
008/2024 4401 G 20001514 1038034
008/2024 4401 G 20001514 1028033
008/2024 4401 G 20001514 1028033
008/2024 4401 G 20001514 1038034
008/2024 4401 G 20001514 1038034
008/2024 4401 G 20001514 1038034
008/2024 4401 G 20001514 1038034
008/2024 4401 G 20001514 1028033
008/2024 4401 G 20001514 1028033
008/2024 4401 G 20001514 1028033
008/2024 4401 G 20001514 1028033
008/2024 4401 G 20001514 1038034
008/2024 4401 G 20001514 1038034
008/2024 4401 G 20001514 1028033
008/2024 4401 G 20001514 1028033
008/2024 4401 G 20001514 1038034
008/2024 4401 G 20001514 1038034
008/2024 4401 G 20001514 1028033
008/2024 4401 G 20001514 1028033
008/2024 4401 G 20001514 1038034
008/2024 4401 G 20001514 1038034
008/2024 4401 G 20001514 1028033
008/2024 4401 G 20001514 1028033
008/2024 4401 D 20001514
008/2024 4401 D 20001514
008/2024 4401 D 20001514
008/2024 4401 D 20001514
008/2024 4401 D 20001514
008/2024 4401 G 20001514 1038034
008/2024 4401 G 20001514 1038034
008/2024 4401 G 20001514 1028033
008/2024 4401 G 20001514 1028033
008/2024 4401 F 20001514 20001514 20001621 1038034
008/2024 4401 F 20001514 20001514 20001621 1038034
008/2024 4401 F 20001514 20001514 20001621 1028033
008/2024 4401 F 20001514 20001514 20001621 1028033
008/2024 4401 F 20001514 20001514 20001621 1038034
008/2024 4401 F 20001514 20001514 20001621 1038034
008/2024 4401 F 20001514 20001514 20001621 1028033
008/2024 4401 F 20001514 20001514 20001621 1028033
008/2024 4401 G 20001514 1021250
008/2024 4401 G 20001514 1010923
008/2024 4401 G 20001514 1021250
008/2024 4401 G 20001514 1021250
008/2024 4401 G 20001514 1021250
008/2024 4401 G 20001514 1010923
008/2024 4401 G 20001514 1021250
008/2024 4401 G 20001514 1021250
008/2024 4401 G 20001514 1021250
008/2024 4401 G 20001514 1010923
008/2024 4401 G 20001514 1021250
008/2024 4401 G 20001514 1021250
008/2024 4401 G 20001514 1021250
008/2024 4401 G 20001514 1010923
008/2024 4401 G 20001514 1021250
008/2024 4401 G 20001514 1021250
008/2024 4401 G 20001514 1021250
008/2024 4401 G 20001514 1021250
008/2024 4401 G 20001514 1021250
008/2024 4401 G 20001514 1021250
008/2024 4401 G 20001514 1010923
008/2024 4401 G 20001514 1010923
008/2024 4401 G 20001514 1021250
008/2024 4401 G 20001514 1021250
008/2024 4401 G 20001514 1021250
008/2024 4401 G 20001514 1010923
008/2024 4401 G 20001514 1021250
008/2024 4401 G 20001514 1021250
008/2024 4401 G 20001514 1021250
008/2024 4401 G 20001514 1010923
008/2024 4401 G 20001514 1021250
008/2024 4401 G 20001514 1021250
008/2024 4401 G 20001514 1021250
008/2024 4401 G 20001514 1010923
008/2024 4401 G 20001514 1021250
008/2024 4401 D 20001514
008/2024 4401 D 20001514
008/2024 4401 D 20001514
008/2024 4401 D 20001514
008/2024 4401 D 20001514
008/2024 4401 G 20001514 1021250
008/2024 4401 G 20001514 1021250
008/2024 4401 G 20001514 1010923
008/2024 4401 F 20001514 20001514 20001966 1021250
008/2024 4401 F 20001514 20001514 20001966 1021250
008/2024 4401 F 20001514 20001514 20001966 1021250
008/2024 4401 F 20001514 20001514 20001966 1010923
008/2024 4401 F 20001514 20001514 20001966 1021250
008/2024 4401 F 20001514 20001514 20001966 1021250
008/2024 4401 F 20001514 20001514 20001966 1021250
008/2024 4401 F 20001514 20001514 20001966 1010923
008/2024 4401 G 20001514 1014554
008/2024 4401 G 20001514 1010923
008/2024 4401 G 20001514 1014554
008/2024 4401 G 20001514 1010923
008/2024 4401 G 20001514 1014554
008/2024 4401 G 20001514 1010923
008/2024 4401 G 20001514 1014554
008/2024 4401 G 20001514 1010923
008/2024 4401 G 20001514 1014554
008/2024 4401 G 20001514 1014554
008/2024 4401 G 20001514 1010923
008/2024 4401 G 20001514 1010923
008/2024 4401 G 20001514 1014554
008/2024 4401 G 20001514 1010923
008/2024 4401 G 20001514 1014554
008/2024 4401 G 20001514 1010923
008/2024 4401 G 20001514 1014554
008/2024 4401 G 20001514 1010923
008/2024 4401 G 20001514 1014554
008/2024 4401 G 20001514 1010923
008/2024 4401 D 20001514
008/2024 4401 D 20001514
008/2024 4401 D 20001514
008/2024 4401 D 20001514
008/2024 4401 D 20001514
008/2024 4401 F 20001514 20001514 20001966 1014554
008/2024 4401 F 20001514 20001514 20001966 1010923
008/2024 4401 F 20001514 20001514 20001966 1014554
008/2024 4401 F 20001514 20001514 20001966 1010923
Product hierarchy Product Company Code Reference document Sales Document Type
L0049 50033446 4400 9621078004 ZPER
L0049 50033446 4400 9621077966 ZPER
L0049 50033446 4400 9621077934 ZPER
L0049 50033446 4400 9621077876 ZPER
L0049 50033446 4400 9621078028 ZPER
L0049 50033446 4400 9621078004 ZPER
L0049 50033446 4400 9621077992 ZPER
L0049 50033446 4400 9621077934 ZPER
L0049 50033446 4400 9621077966 ZPER
L0049 50033446 4400 9621077965 ZPER
L0049 50033446 4400 9621077876 ZPER
L0049 50033446 4400 9621078028 ZPER
L0049 50033446 4400 9621078004 ZPER
L0049 50033446 4400 9621077992 ZPER
L0049 50033446 4400 9621077934 ZPER
L0049 50033446 4400 9621077966 ZPER
L0049 50033446 4400 9621077965 ZPER
L0049 50033446 4400 9621077876 ZPER
L0049 50033446 4400 9621078028 ZPER
L0049 50033446 4400 9621078004 ZPER
L0049 50033446 4400 9621077992 ZPER
L0049 50033446 4400 9621077934 ZPER
L0049 50033446 4400 9621077966 ZPER
L0049 50033446 4400 9621077965 ZPER
L0049 50033446 4400 9621077876 ZPER
L0049 50033446 4400 9621078028 ZPER
L0049 50033446 4400 9621078004 ZPER
L0049 50033446 4400 9621077992 ZPER
L0049 50033446 4400 9621077934 ZPER
L0049 50033446 4400 9621077966 ZPER
L0049 50033446 4400 9621077965 ZPER
L0049 50033446 4400 9621077876 ZPER
L0049 50033446 4400 9621078028 ZPER
L0049 50033446 4400 9621078004 ZPER
L0049 50033446 4400 9621077992 ZPER
L0049 50033446 4400 9621077934 ZPER
L0049 50033446 4400 9621077966 ZPER
L0049 50033446 4400 9621077965 ZPER
L0049 50033446 4400 9621077876 ZPER
L0049 50033446 4400 9621078028 ZPER
L0049 50033446 4400 9621078004 ZPER
L0049 50033446 4400 9621077992 ZPER
L0049 50033446 4400 9621077934 ZPER
L0049 50033446 4400 9621077966 ZPER
L0049 50033446 4400 9621077965 ZPER
L0049 50033446 4400 9621077876 ZPER
L0049 50033446 4400 9621078004 ZPER
L0049 50033446 4400 9621078004 ZPER
L0049 50033446 4400 9621077966 ZPER
L0049 50033446 4400 9621077966 ZPER
L0049 50033446 4400 9621077966 ZPER
L0049 50033446 4400 9621077966 ZPER
L0049 50033446 4400 9621077934 ZPER
L0049 50033446 4400 9621077934 ZPER
L0049 50033446 4400 9621077934 ZPER
L0049 50033446 4400 9621077934 ZPER
L0049 50033446 4400 9621077876 ZPER
L0049 50033446 4400 9621077876 ZPER
L0049 50033446 4400 9621077876 ZPER
L0049 50033446 4400 9621077876 ZPER
L0049 50033446 4400 9621078028 ZPER
L0049 50033446 4400 9621078004 ZPER
L0049 50033446 4400 9621077992 ZPER
L0049 50033446 4400 9621077934 ZPER
L0049 50033446 4400 9621077966 ZPER
L0049 50033446 4400 9621077965 ZPER
L0049 50033446 4400 9621077876 ZPER
L0049 50033446 4400 9621078028 ZPER
L0049 50033446 4400 9621078004 ZPER
L0049 50033446 4400 9621077992 ZPER
L0049 50033446 4400 9621077934 ZPER
L0049 50033446 4400 9621077966 ZPER
L0049 50033446 4400 9621077965 ZPER
L0049 50033446 4400 9621077876 ZPER
L0049 50033446 4400 9621078028 ZPER
L0049 50033446 4400 9621078004 ZPER
L0049 50033446 4400 9621077992 ZPER
L0049 50033446 4400 9621077934 ZPER
L0049 50033446 4400 9621077966 ZPER
L0049 50033446 4400 9621077965 ZPER
L0049 50033446 4400 9621077876 ZPER
L0049 50033446 4400 400002200
L0049 50033446 4400 400002200
L0049 50033446 4400 400002200
L0049 50033446 4400 400002200
L0049 50033446 4400 400002200
L0049 50033446 4400 9621078028 ZPER
L0049 50033446 4400 9621078004 ZPER
L0049 50033446 4400 9621077992 ZPER
L0049 50033446 4400 9621077934 ZPER
L0049 50033446 4400 9621077966 ZPER
L0049 50033446 4400 9621077965 ZPER
L0049 50033446 4400 9621077876 ZPER
L0049 50033446 4400 612719 ZPER
L0049 50033446 4400 612623 ZPER
L0049 50033446 4400 612606 ZPER
L0049 50033446 4400 612536 ZPER
L0049 50033446 4400 610390 ZPER
L0049 50033446 4400 610389 ZPER
L0049 50033446 4400 610302 ZPER
L0049 50033446 4400 9621078028 ZPER
L0049 50033446 4400 9621078004 ZPER
L0049 50033446 4400 9621077992 ZPER
L0049 50033446 4400 9621077934 ZPER
L0049 50033446 4400 9621077966 ZPER
L0049 50033446 4400 9621077965 ZPER
L0049 50033446 4400 9621077876 ZPER
L1053 50036671 4400 9621078037 ZPER
L1053 50036671 4400 9621077844 ZPER
L1053 50036671 4400 9621078038 ZPER
L1053 50036671 4400 9621078037 ZPER
L1053 50036671 4400 9621077844 ZPER
L1053 50036671 4400 9621077875 ZPER
L1053 50036671 4400 9621078038 ZPER
L1053 50036671 4400 9621078037 ZPER
L1053 50036671 4400 9621077844 ZPER
L1053 50036671 4400 9621077875 ZPER
L1053 50036671 4400 9621078038 ZPER
L1053 50036671 4400 9621078037 ZPER
L1053 50036671 4400 9621077844 ZPER
L1053 50036671 4400 9621077875 ZPER
L1053 50036671 4400 9621078037 ZPER
L1053 50036671 4400 9621078037 ZPER
L1053 50036671 4400 9621078037 ZPER
L1053 50036671 4400 9621078037 ZPER
L1053 50036671 4400 9621077875 ZPER
L1053 50036671 4400 9621077875 ZPER
L1053 50036671 4400 9621077875 ZPER
L1053 50036671 4400 9621077875 ZPER
L1053 50036671 4400 9621078038 ZPER
L1053 50036671 4400 9621078037 ZPER
L1053 50036671 4400 9621077844 ZPER
L1053 50036671 4400 9621077875 ZPER
L1053 50036671 4400 9621078038 ZPER
L1053 50036671 4400 9621078037 ZPER
L1053 50036671 4400 9621077844 ZPER
L1053 50036671 4400 9621077875 ZPER
L1053 50036671 4400 9621078038 ZPER
L1053 50036671 4400 9621078037 ZPER
L1053 50036671 4400 9621077844 ZPER
L1053 50036671 4400 9621077875 ZPER
L1053 50036671 4400 400002200
L1053 50036671 4400 400002200
L1053 50036671 4400 400002200
L1053 50036671 4400 400002200
L1053 50036671 4400 400002200
L1053 50036671 4400 9621078038 ZPER
L1053 50036671 4400 9621078037 ZPER
L1053 50036671 4400 9621077844 ZPER
L1053 50036671 4400 9621077875 ZPER
L1053 50036671 4400 612735 ZPER
L1053 50036671 4400 612734 ZPER
L1053 50036671 4400 610397 ZPER
L1053 50036671 4400 610301 ZPER
L1053 50036671 4400 9621078038 ZPER
L1053 50036671 4400 9621078037 ZPER
L1053 50036671 4400 9621077844 ZPER
L1053 50036671 4400 9621077875 ZPER
L0055 50033227 4400 9621077848 ZPER
L0055 50033227 4400 9621077847 ZPER
L0055 50033227 4400 9621078072 ZPER
L0055 50033227 4400 9621077914 ZPER
L0055 50033227 4400 9621077848 ZPER
L0055 50033227 4400 9621077847 ZPER
L0055 50033227 4400 9621078072 ZPER
L0055 50033227 4400 9621077914 ZPER
L0055 50033227 4400 9621077848 ZPER
L0055 50033227 4400 9621077847 ZPER
L0055 50033227 4400 9621078072 ZPER
L0055 50033227 4400 9621077914 ZPER
L0055 50033227 4400 9621077848 ZPER
L0055 50033227 4400 9621077847 ZPER
L0055 50033227 4400 9621077848 ZPER
L0055 50033227 4400 9621077848 ZPER
L0055 50033227 4400 9621077848 ZPER
L0055 50033227 4400 9621077848 ZPER
L0055 50033227 4400 9621077848 ZPER
L0055 50033227 4400 9621077848 ZPER
L0055 50033227 4400 9621077847 ZPER
L0055 50033227 4400 9621077847 ZPER
L0055 50033227 4400 9621078072 ZPER
L0055 50033227 4400 9621077914 ZPER
L0055 50033227 4400 9621077848 ZPER
L0055 50033227 4400 9621077847 ZPER
L0055 50033227 4400 9621078072 ZPER
L0055 50033227 4400 9621077914 ZPER
L0055 50033227 4400 9621077848 ZPER
L0055 50033227 4400 9621077847 ZPER
L0055 50033227 4400 9621078072 ZPER
L0055 50033227 4400 9621077914 ZPER
L0055 50033227 4400 9621077848 ZPER
L0055 50033227 4400 9621077847 ZPER
L0055 50033227 4400 9621078072 ZPER
L0055 50033227 4400 400002200
L0055 50033227 4400 400002200
L0055 50033227 4400 400002200
L0055 50033227 4400 400002200
L0055 50033227 4400 400002200
L0055 50033227 4400 9621077914 ZPER
L0055 50033227 4400 9621077848 ZPER
L0055 50033227 4400 9621077847 ZPER
L0055 50033227 4400 612793 ZPER
L0055 50033227 4400 612513 ZPER
L0055 50033227 4400 610413 ZPER
L0055 50033227 4400 610412 ZPER
L0055 50033227 4400 9621078072 ZPER
L0055 50033227 4400 9621077914 ZPER
L0055 50033227 4400 9621077848 ZPER
L0055 50033227 4400 9621077847 ZPER
L0053 50033310 4400 9621078053 ZPER
L0053 50033310 4400 9621078052 ZPER
L0053 50033310 4400 9621078053 ZPER
L0053 50033310 4400 9621078052 ZPER
L0053 50033310 4400 9621078053 ZPER
L0053 50033310 4400 9621078052 ZPER
L0053 50033310 4400 9621078053 ZPER
L0053 50033310 4400 9621078052 ZPER
L0053 50033310 4400 9621078053 ZPER
L0053 50033310 4400 9621078053 ZPER
L0053 50033310 4400 9621078052 ZPER
L0053 50033310 4400 9621078052 ZPER
L0053 50033310 4400 9621078053 ZPER
L0053 50033310 4400 9621078052 ZPER
L0053 50033310 4400 9621078053 ZPER
L0053 50033310 4400 9621078052 ZPER
L0053 50033310 4400 9621078053 ZPER
L0053 50033310 4400 9621078052 ZPER
L0053 50033310 4400 9621078053 ZPER
L0053 50033310 4400 9621078052 ZPER
L0053 50033310 4400 400002200
L0053 50033310 4400 400002200
L0053 50033310 4400 400002200
L0053 50033310 4400 400002200
L0053 50033310 4400 400002200
L0053 50033310 4400 612751 ZPER
L0053 50033310 4400 612750 ZPER
L0053 50033310 4400 9621078053 ZPER
L0053 50033310 4400 9621078052 ZPER
Currency Point of valuation Sales quantity SC Resin Scrap Recovery Rev. Adjustment
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 1 0 0 0 0
PEN 1 0 0 0 0
PEN 1 0 0 0 0
PEN 1 0 0 0 0
PEN 1 0 0 0 0
PEN 1 0 0 0 0
PEN 1 0 0 0 0
PEN 379229 81353.88 0 0
PEN 382588 81858.87 0 0
PEN 382879 81640.66 0 0
PEN 382991 83671.63 0 0
PEN 130417 28249.56 0 0
PEN 252015 54588.84 0 0
PEN 263089 57135.82 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 1 0 0 0 0
PEN 1 0 0 0 0
PEN 1 0 0 0 0
PEN 1 0 0 0 0
PEN 378990 22388.61 0 0
PEN 1109388 65536.48 0 0
PEN 756904 45337.5 0 0
PEN 756118 45313.91 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 1 0 0 0 0
PEN 1 0 0 0 0
PEN 1 0 0 0 0
PEN 1 0 0 0 0
PEN 912401 74751.92 0 0
PEN 909649 76019.73 0 0
PEN 809494 67352.49 0 0
PEN 97873 8143.36 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 0 0 0 0
PEN 1 0 0 0 0
PEN 1 0 0 0 0
PEN 449104 63535.45 0 0
PEN 122383 17313.73 0 0
SC Misc. Revenue Oth. Disc&Allowances AC Resin SC Resin Adjustment SC MPV Buy
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 81.03 0
0 0 0 0 0
0 0 0 80.32 0
0 0 0 27.62 0
0 0 0 0 0
0 0 0 0 0
0 0 0 81.09 0
0 0 0 81.11 0
0 0 0 0 0
0 0 0 0 0
0 0 0 53.37 0
0 0 0 55.72 0
0 0 0 0 0
0 0 0 0 0
0 0 -3975.35 0 0
0 0 -4010.55 0 0
0 0 -4013.61 0 0
0 0 -4014.8 0 0
0 0 -1367.12 0 0
0 0 -2641.82 0 0
0 0 -2757.87 0 0
0 0 1037.95 0 0
0 0 1047.14 0 0
0 0 1047.94 0 0
0 0 1048.25 0 0
0 0 356.95 0 0
0 0 689.77 0 0
0 0 720.07 0 0
0 0 -1037.95 0 0
0 0 -1047.14 0 0
0 0 -1047.94 0 0
0 0 -1048.25 0 0
0 0 -356.95 0 0
0 0 -689.77 0 0
0 0 -720.07 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 81395.02 0 0
0 0 82115.97 0 0
0 0 82178.43 0 0
0 0 82202.47 0 0
0 0 27991.78 0 0
0 0 54090.71 0 0
0 0 56467.55 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 21.56 0
0 0 0 63.11 0
0 0 0 0 0
0 0 0 0 0
0 0 0 43.06 0
0 0 0 43.01 0
0 0 0 0 0
0 0 0 0 0
0 0 -1036.4 0 0
0 0 -3033.74 0 0
0 0 -2069.85 0 0
0 0 -2067.7 0 0
0 0 270.6 0 0
0 0 792.1 0 0
0 0 540.43 0 0
0 0 539.87 0 0
0 0 -270.6 0 0
0 0 -792.1 0 0
0 0 -540.43 0 0
0 0 -539.87 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 21849.31 0 0
0 0 63957.79 0 0
0 0 43636.59 0 0
0 0 43591.27 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 73.84 0
0 0 0 73.62 0
0 0 0 65.51 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 7.92 0
0 0 0 0 0
0 0 -3742.6 0 0
0 0 -3731.3 0 0
0 0 -3320.5 0 0
0 0 -401.46 0 0
0 0 977.18 0 0
0 0 974.23 0 0
0 0 866.97 0 0
0 0 104.82 0 0
0 0 -977.18 0 0
0 0 -974.23 0 0
0 0 -866.97 0 0
0 0 -104.82 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 74829.52 0 0
0 0 74603.81 0 0
0 0 66389.72 0 0
0 0 8026.94 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 63.8 0
0 0 0 0 0
0 0 0 17.38 0
0 0 0 0 0
0 0 -3172.66 0 0
0 0 -864.58 0 0
0 0 828.37 0 0
0 0 225.74 0 0
0 0 -828.37 0 0
0 0 -225.74 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 64652.21 0 0
0 0 17618.04 0 0
0 0 0 0 0
0 0 0 0 0
SC MPV Sell AC Color AC Label AC Carton AC Single-trip Pack. AC Multi-trip Pack
0 0 0 0 40.12 0
0 0 0 0 13.67 0
0 0 0 0 40.15 0
0 0 0 0 26.43 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 27
0 0 0 0 0 27.24
0 0 0 0 0 27.26
0 0 0 0 0 27.27
0 0 0 0 0 9.29
0 0 0 0 0 17.94
0 0 0 0 0 18.73
0 0 0 0 3636.52 0
0 0 0 0 3668.73 0
0 0 0 0 3671.52 0
0 0 0 0 3672.59 0
0 0 0 0 1250.6 0
0 0 0 0 2416.63 0
0 0 0 0 2522.82 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 13.7 0
0 0 0 0 27.32 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 7.04
0 0 0 0 0 20.6
0 0 0 0 0 14.06
0 0 0 0 0 14.04
0 0 0 0 1252.51 0
0 0 0 0 3666.38 0
0 0 0 0 2501.47 0
0 0 0 0 2498.87 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 46.03 0
0 0 0 0 5.57 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 25.42
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 25.34
0 0 0 0 0 22.55
0 0 0 0 0 2.73
0 0 0 0 4745.09 0
0 0 0 0 4730.78 0
0 0 0 0 4209.91 0
0 0 0 0 509 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 41.95 0
0 0 0 0 11.43 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 21.55
0 0 0 0 0 5.87
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 3836.1 0
0 0 0 0 1045.36 0
0 0 0 0 0 0
0 0 0 0 0 0
SC Freight Accrual AC Subcontracting Others MUV Reserves AC Utilities AC Direct Labor
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 -11416.42 -1048.44
0 0 0 -11517.54 -1057.73
0 0 0 -11526.3 -1058.53
0 0 0 -11529.67 -1058.84
0 0 0 -3926.11 -360.56
0 0 0 -7586.73 -696.74
0 0 0 -7920.1 -727.35
0 0 0 4764.47 847.95
0 0 0 4806.67 855.47
0 0 0 4810.33 856.12
0 0 0 4811.73 856.37
0 0 0 1638.5 291.61
0 0 0 3166.21 563.5
0 0 0 3305.34 588.27
0 0 0 11416.42 1048.44
0 0 0 11517.54 1057.73
0 0 0 11526.3 1058.53
0 0 0 11529.67 1058.84
0 0 0 3926.11 360.56
0 0 0 7586.73 696.74
0 0 0 7920.1 727.35
0 0 0 -4764.47 -847.95
0 0 0 -4806.67 -855.47
0 0 0 -4810.33 -856.12
0 0 0 -4811.73 -856.37
0 0 0 -1638.5 -291.61
0 0 0 -3166.21 -563.5
0 0 0 -3305.34 -588.27
0 0 0 -11416.42 -1048.44
0 0 0 -11517.54 -1057.73
0 0 0 -11526.3 -1058.53
0 0 0 -11529.67 -1058.84
0 0 0 -3926.11 -360.56
0 0 0 -7586.73 -696.74
0 0 0 -7920.1 -727.35
0 0 0 4764.47 847.95
0 0 0 4806.67 855.47
0 0 0 4810.33 856.12
0 0 0 4811.73 856.37
0 0 0 1638.5 291.61
0 0 0 3166.21 563.5
0 0 0 3305.34 588.27
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
403.24 0 -47.97 0 0
405.74 0 -48.4 0 0
404.66 0 -48.43 0 0
414.73 0 -48.45 0 0
140.03 0 -16.5 0 0
270.58 0 -31.88 0 0
283.2 0 -33.28 0 0
0 0 0 -11416.42 -1048.44
0 0 0 -11517.54 -1057.73
0 0 0 -11526.3 -1058.53
0 0 0 -11529.67 -1058.84
0 0 0 -3926.11 -360.56
0 0 0 -7586.73 -696.74
0 0 0 -7920.1 -727.35
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 -267.78 -52.78
0 0 0 -783.86 -154.5
0 0 0 -534.81 -105.41
0 0 0 -534.25 -105.3
0 0 0 267.78 52.78
0 0 0 783.86 154.5
0 0 0 534.81 105.41
0 0 0 534.25 105.3
0 0 0 -267.78 -52.78
0 0 0 -783.86 -154.5
0 0 0 -534.81 -105.41
0 0 0 -534.25 -105.3
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
124.47 0 -12.51 0 0
364.35 0 -36.61 0 0
252.06 0 -24.98 0 0
251.94 0 -24.95 0 0
0 0 0 1499.19 293.05
0 0 0 4388.48 857.82
0 0 0 2994.13 585.27
0 0 0 2991.02 584.66
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 -644.68 -127.07
0 0 0 -642.73 -126.68
0 0 0 -571.97 -112.74
0 0 0 -69.15 -13.63
0 0 0 644.68 127.07
0 0 0 642.73 126.68
0 0 0 571.97 112.74
0 0 0 69.15 13.63
0 0 0 -644.68 -127.07
0 0 0 -642.73 -126.68
0 0 0 -571.97 -112.74
0 0 0 -69.15 -13.63
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 -45.16 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 -45.03 0 0
0 0 -40.07 0 0
0 0 -4.84 0 0
0 0 0 4083.92 1019.61
0 0 0 4071.6 1016.54
0 0 0 3623.3 904.61
0 0 0 438.08 109.37
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 -317.32 -62.55
0 0 0 -86.47 -17.04
0 0 0 317.32 62.55
0 0 0 86.47 17.04
0 0 0 -317.32 -62.55
0 0 0 -86.47 -17.04
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 -38.29 0 0
0 0 -10.43 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 4961.28 725.69
0 0 0 1351.97 197.75
0 0 0 0 0
0 0 0 0 0
AC Indirect Labor AC Shuttling AC Plant Supplies AC Maintenance & Rep AC Outside Services
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
-1705.33 -28.11 -147.89 -5885.18 -208.19
-1720.43 -28.36 -149.2 -5937.31 -210.03
-1721.74 -28.38 -149.32 -5941.83 -210.19
-1722.25 -28.39 -149.36 -5943.56 -210.25
-586.46 -9.67 -50.86 -2023.92 -71.6
-1133.27 -18.68 -98.28 -3910.97 -138.35
-1183.07 -19.5 -102.6 -4082.83 -144.43
1980.2 28.04 145.61 1272.8 220.89
1997.74 28.29 146.9 1284.07 222.84
1999.25 28.31 147.02 1285.05 223.01
1999.84 28.32 147.06 1285.42 223.08
680.99 9.64 50.08 437.72 75.96
1315.93 18.64 96.77 845.83 146.79
1373.76 19.45 101.02 883 153.24
1705.33 28.11 147.89 5885.18 208.19
1720.43 28.36 149.2 5937.31 210.03
1721.74 28.38 149.32 5941.83 210.19
1722.25 28.39 149.36 5943.56 210.25
586.46 9.67 50.86 2023.92 71.6
1133.27 18.68 98.28 3910.97 138.35
1183.07 19.5 102.6 4082.83 144.43
-1980.2 -28.04 -145.61 -1272.8 -220.89
-1997.74 -28.29 -146.9 -1284.07 -222.84
-1999.25 -28.31 -147.02 -1285.05 -223.01
-1999.84 -28.32 -147.06 -1285.42 -223.08
-680.99 -9.64 -50.08 -437.72 -75.96
-1315.93 -18.64 -96.77 -845.83 -146.79
-1373.76 -19.45 -101.02 -883 -153.24
-1705.33 -28.11 -147.89 -5885.18 -208.19
-1720.43 -28.36 -149.2 -5937.31 -210.03
-1721.74 -28.38 -149.32 -5941.83 -210.19
-1722.25 -28.39 -149.36 -5943.56 -210.25
-586.46 -9.67 -50.86 -2023.92 -71.6
-1133.27 -18.68 -98.28 -3910.97 -138.35
-1183.07 -19.5 -102.6 -4082.83 -144.43
1980.2 28.04 145.61 1272.8 220.89
1997.74 28.29 146.9 1284.07 222.84
1999.25 28.31 147.02 1285.05 223.01
1999.84 28.32 147.06 1285.42 223.08
680.99 9.64 50.08 437.72 75.96
1315.93 18.64 96.77 845.83 146.79
1373.76 19.45 101.02 883 153.24
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
-1705.33 -28.11 -147.89 -5885.18 -208.19
-1720.43 -28.36 -149.2 -5937.31 -210.03
-1721.74 -28.38 -149.32 -5941.83 -210.19
-1722.25 -28.39 -149.36 -5943.56 -210.25
-586.46 -9.67 -50.86 -2023.92 -71.6
-1133.27 -18.68 -98.28 -3910.97 -138.35
-1183.07 -19.5 -102.6 -4082.83 -144.43
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
-128.76 -1.49 -8.24 20.62 -14.26
-376.92 -4.35 -24.11 60.37 -41.73
-257.16 -2.97 -16.45 41.19 -28.47
-256.9 -2.97 -16.43 41.15 -28.44
128.76 1.49 8.24 -20.62 14.26
376.92 4.35 24.11 -60.37 41.73
257.16 2.97 16.45 -41.19 28.47
256.9 2.97 16.43 -41.15 28.44
-128.76 -1.49 -8.24 20.62 -14.26
-376.92 -4.35 -24.11 60.37 -41.73
-257.16 -2.97 -16.45 41.19 -28.47
-256.9 -2.97 -16.43 41.15 -28.44
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
673.56 10.95 41.89 362.51 38.79
1971.66 32.04 122.62 1061.16 113.55
1345.21 21.86 83.66 724 77.47
1343.81 21.84 83.57 723.25 77.39
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
-309.99 -3.58 -19.83 49.65 -34.32
-309.06 -3.57 -19.77 49.5 -34.22
-275.03 -3.17 -17.59 44.05 -30.45
-33.25 -0.38 -2.13 5.33 -3.68
309.99 3.58 19.83 -49.65 34.32
309.06 3.57 19.77 -49.5 34.22
275.03 3.17 17.59 -44.05 30.45
33.25 0.38 2.13 -5.33 3.68
-309.99 -3.58 -19.83 49.65 -34.32
-309.06 -3.57 -19.77 49.5 -34.22
-275.03 -3.17 -17.59 44.05 -30.45
-33.25 -0.38 -2.13 5.33 -3.68
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
1928.4 29.39 153.24 1241.89 215.9
1922.58 29.3 152.78 1238.14 215.25
1710.9 26.08 135.96 1101.82 191.55
206.86 3.15 16.44 133.22 23.16
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
-152.59 -1.76 -9.76 24.44 -16.89
-41.58 -0.48 -2.66 6.66 -4.6
152.59 1.76 9.76 -24.44 16.89
41.58 0.48 2.66 -6.66 4.6
-152.59 -1.76 -9.76 24.44 -16.89
-41.58 -0.48 -2.66 6.66 -4.6
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
1074.22 24.11 105.34 945.36 278.3
292.73 6.57 28.7 257.61 75.84
0 0 0 0 0
0 0 0 0 0
AC Other Plant Exp. AC Rents & Leases AC Insur & Other Tax AC Depreciation Exp
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
-999.19 -2781.58 -325.84 -1669.79
-1008.04 -2806.22 -328.72 -1684.58
-1008.81 -2808.35 -328.97 -1685.86
-1009.1 -2809.17 -329.07 -1686.35
-343.62 -956.59 -112.05 -574.24
-664.01 -1848.49 -216.53 -1109.65
-693.18 -1929.71 -226.05 -1158.41
879.51 3151.55 364.59 1221.63
887.3 3179.47 367.82 1232.45
887.97 3181.88 368.1 1233.38
888.23 3182.82 368.21 1233.74
302.46 1083.82 125.38 420.12
584.47 2094.35 242.29 811.83
610.15 2186.38 252.93 847.5
999.19 2781.58 325.84 1669.79
1008.04 2806.22 328.72 1684.58
1008.81 2808.35 328.97 1685.86
1009.1 2809.17 329.07 1686.35
343.62 956.59 112.05 574.24
664.01 1848.49 216.53 1109.65
693.18 1929.71 226.05 1158.41
-879.51 -3151.55 -364.59 -1221.63
-887.3 -3179.47 -367.82 -1232.45
-887.97 -3181.88 -368.1 -1233.38
-888.23 -3182.82 -368.21 -1233.74
-302.46 -1083.82 -125.38 -420.12
-584.47 -2094.35 -242.29 -811.83
-610.15 -2186.38 -252.93 -847.5
-999.19 -2781.58 -325.84 -1669.79
-1008.04 -2806.22 -328.72 -1684.58
-1008.81 -2808.35 -328.97 -1685.86
-1009.1 -2809.17 -329.07 -1686.35
-343.62 -956.59 -112.05 -574.24
-664.01 -1848.49 -216.53 -1109.65
-693.18 -1929.71 -226.05 -1158.41
879.51 3151.55 364.59 1221.63
887.3 3179.47 367.82 1232.45
887.97 3181.88 368.1 1233.38
888.23 3182.82 368.21 1233.74
302.46 1083.82 125.38 420.12
584.47 2094.35 242.29 811.83
610.15 2186.38 252.93 847.5
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
-999.19 -2781.58 -325.84 -1669.79
-1008.04 -2806.22 -328.72 -1684.58
-1008.81 -2808.35 -328.97 -1685.86
-1009.1 -2809.17 -329.07 -1686.35
-343.62 -956.59 -112.05 -574.24
-664.01 -1848.49 -216.53 -1109.65
-693.18 -1929.71 -226.05 -1158.41
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
-67.37 -191.12 -22.31 -89.94
-197.21 -559.45 -65.32 -263.28
-134.55 -381.7 -44.56 -179.63
-134.41 -381.3 -44.52 -179.44
67.37 191.12 22.31 89.94
197.21 559.45 65.32 263.28
134.55 381.7 44.56 179.63
134.41 381.3 44.52 179.44
-67.37 -191.12 -22.31 -89.94
-197.21 -559.45 -65.32 -263.28
-134.55 -381.7 -44.56 -179.63
-134.41 -381.3 -44.52 -179.44
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
279.41 1102.2 130.03 1013.06
817.88 3226.4 380.63 2965.46
558.02 2201.28 259.69 2023.25
557.44 2198.99 259.42 2021.15
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
-162.19 -460.11 -53.72 -216.53
-161.7 -458.73 -53.56 -215.88
-143.9 -408.22 -47.66 -192.11
-17.4 -49.36 -5.76 -23.23
162.19 460.11 53.72 216.53
161.7 458.73 53.56 215.88
143.9 408.22 47.66 192.11
17.4 49.36 5.76 23.23
-162.19 -460.11 -53.72 -216.53
-161.7 -458.73 -53.56 -215.88
-143.9 -408.22 -47.66 -192.11
-17.4 -49.36 -5.76 -23.23
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
1031.06 3368.45 405.22 1410.56
1027.95 3358.29 403.99 1406.3
914.77 2988.54 359.51 1251.46
110.6 361.33 43.47 151.31
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
-79.83 -226.48 -26.44 -106.58
-21.76 -61.72 -7.21 -29.04
79.83 226.48 26.44 106.58
21.76 61.72 7.21 29.04
-79.83 -226.48 -26.44 -106.58
-21.76 -61.72 -7.21 -29.04
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
603.09 3149.8 365.41 766.07
164.35 858.33 99.58 208.76
0 0 0 0
0 0 0 0
SC Sales & Admin Net weight SC Color SC Freight SC coversion Inj SC Coversion Blow
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
2788.75 0 0 0 0 0
33672.73 0 0 0 0 0
2904.52 0 0 0 0 0
7510.9 0 0 0 0 0
4824.22 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 17444.534 0 606.38 0 0
0 17599.048 0 610.14 0 0
0 17612.434 0 608.51 0 0
0 17617.586 0 623.65 0 0
0 5999.182 0 210.57 0 0
0 11592.69 0 406.89 0 0
0 12102.094 0 425.87 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
1004.75 0 0 0 0 0
12131.77 0 0 0 0 0
1046.46 0 0 0 0 0
2706.06 0 0 0 0 0
1738.09 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 4547.88 0 187.18 0 0
0 13312.656 0 547.89 0 0
0 9082.848 0 379.04 0 0
0 9073.416 0 378.85 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
1370.54 0 0 0 0 0
16548.61 0 0 0 0 0
1427.44 0 0 0 0 0
3691.26 0 0 0 0 0
2370.88 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 16423.218 0 0 0 0
0 16373.682 0 0 0 0
0 14570.892 0 0 0 0
0 1761.714 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
494.22 0 0 0 0 0
5967.43 0 0 0 0 0
514.73 0 0 0 0 0
1331.07 0 0 0 0 0
854.94 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 13922.224 0 0 0 0
0 3793.873 0 0 0 0
SC Other charges Inj SC Other charg Blow SC Label SC Packaging. VU Mixed price
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 4345.61 0
0 0 0 4372.59 0
0 0 0 4360.95 0
0 0 0 4469.41 0
0 0 0 1509 0
0 0 0 2915.94 0
0 0 0 3051.98 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 1281.4 0
0 0 0 3750.98 0
0 0 0 2594.86 0
0 0 0 2593.55 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 4498.95 0
0 0 0 4575.25 0
0 0 0 4053.61 0
0 0 0 490.09 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 3620.84 0
0 0 0 986.69 0
SC Amortisation Mold Price Erosion SC Cash Discount SC Energy Surcharge DIRECT LABOR
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
SC Maint. & Rep SC MOR. SC Application Fees SC Pallet SC Divider Document number
0 0 0 0 0 628746
0 0 0 0 0 628709
0 0 0 0 0 628673
0 0 0 0 0 628612
0 0 0 0 0 627957
0 0 0 0 0 627956
0 0 0 0 0 627955
0 0 0 0 0 627954
0 0 0 0 0 627953
0 0 0 0 0 627952
0 0 0 0 0 627951
0 0 0 0 0 627939
0 0 0 0 0 627938
0 0 0 0 0 627937
0 0 0 0 0 627936
0 0 0 0 0 627935
0 0 0 0 0 627934
0 0 0 0 0 627933
0 0 0 0 0 627667
0 0 0 0 0 627666
0 0 0 0 0 627665
0 0 0 0 0 627664
0 0 0 0 0 627663
0 0 0 0 0 627662
0 0 0 0 0 627661
0 0 0 0 0 627649
0 0 0 0 0 627648
0 0 0 0 0 627647
0 0 0 0 0 627646
0 0 0 0 0 627645
0 0 0 0 0 627644
0 0 0 0 0 627643
0 0 0 0 0 627377
0 0 0 0 0 627376
0 0 0 0 0 627375
0 0 0 0 0 627374
0 0 0 0 0 627373
0 0 0 0 0 627372
0 0 0 0 0 627371
0 0 0 0 0 627359
0 0 0 0 0 627358
0 0 0 0 0 627357
0 0 0 0 0 627356
0 0 0 0 0 627355
0 0 0 0 0 627354
0 0 0 0 0 627353
0 0 0 0 0 617138
0 0 0 0 0 617137
0 0 0 0 0 617046
0 0 0 0 0 617045
0 0 0 0 0 617044
0 0 0 0 0 617043
0 0 0 0 0 616992
0 0 0 0 0 616991
0 0 0 0 0 616990
0 0 0 0 0 616989
0 0 0 0 0 616896
0 0 0 0 0 616895
0 0 0 0 0 616894
0 0 0 0 0 616893
0 0 0 0 0 616656
0 0 0 0 0 616633
0 0 0 0 0 616618
0 0 0 0 0 616566
0 0 0 0 0 616493
0 0 0 0 0 616492
0 0 0 0 0 616420
0 0 0 0 0 616287
0 0 0 0 0 616264
0 0 0 0 0 616249
0 0 0 0 0 616197
0 0 0 0 0 616124
0 0 0 0 0 616123
0 0 0 0 0 616051
0 0 0 0 0 615880
0 0 0 0 0 615857
0 0 0 0 0 615842
0 0 0 0 0 615790
0 0 0 0 0 615717
0 0 0 0 0 615716
0 0 0 0 0 615644
0 0 0 0 0 612898
0 0 0 0 0 612898
0 0 0 0 0 612898
0 0 0 0 0 612898
0 0 0 0 0 612898
0 0 0 0 0 615512
0 0 0 0 0 615489
0 0 0 0 0 615474
0 0 0 0 0 615422
0 0 0 0 0 615353
0 0 0 0 0 615352
0 0 0 0 0 615283
0 0 0 0 0 615054
0 0 0 0 0 615031
0 0 0 0 0 615016
0 0 0 0 0 614964
0 0 0 0 0 614892
0 0 0 0 0 614891
0 0 0 0 0 614820
0 17902.19 0 0 0 612719
0 18013.31 0 0 0 612623
0 17965.3 0 0 0 612606
0 18412.22 0 0 0 612536
0 6216.4 0 0 0 610390
0 12012.46 0 0 0 610389
0 12572.9 0 0 0 610302
0 0 0 0 0 628778
0 0 0 0 0 628580
0 0 0 0 0 628170
0 0 0 0 0 628169
0 0 0 0 0 628038
0 0 0 0 0 627994
0 0 0 0 0 627880
0 0 0 0 0 627879
0 0 0 0 0 627748
0 0 0 0 0 627704
0 0 0 0 0 627590
0 0 0 0 0 627589
0 0 0 0 0 627458
0 0 0 0 0 627414
0 0 0 0 0 617188
0 0 0 0 0 617187
0 0 0 0 0 617186
0 0 0 0 0 617185
0 0 0 0 0 616892
0 0 0 0 0 616891
0 0 0 0 0 616890
0 0 0 0 0 616889
0 0 0 0 0 616669
0 0 0 0 0 616668
0 0 0 0 0 616500
0 0 0 0 0 616419
0 0 0 0 0 616300
0 0 0 0 0 616299
0 0 0 0 0 616131
0 0 0 0 0 616050
0 0 0 0 0 615893
0 0 0 0 0 615892
0 0 0 0 0 615724
0 0 0 0 0 615643
0 0 0 0 0 612898
0 0 0 0 0 612898
0 0 0 0 0 612898
0 0 0 0 0 612898
0 0 0 0 0 612898
0 0 0 0 0 615525
0 0 0 0 0 615524
0 0 0 0 0 615360
0 0 0 0 0 615282
0 0 0 0 0 615067
0 0 0 0 0 615066
0 0 0 0 0 614899
0 0 0 0 0 614819
0 13246.01 0 0 0 612735
0 38774 0 0 0 612734
0 26823.48 0 0 0 610397
0 26809.54 0 0 0 610301
0 0 0 0 0 628586
0 0 0 0 0 628585
0 0 0 0 0 628199
0 0 0 0 0 628074
0 0 0 0 0 628043
0 0 0 0 0 628042
0 0 0 0 0 627909
0 0 0 0 0 627784
0 0 0 0 0 627753
0 0 0 0 0 627752
0 0 0 0 0 627619
0 0 0 0 0 627494
0 0 0 0 0 627463
0 0 0 0 0 627462
0 0 0 0 0 616838
0 0 0 0 0 616837
0 0 0 0 0 616836
0 0 0 0 0 616835
0 0 0 0 0 616834
0 0 0 0 0 616833
0 0 0 0 0 616832
0 0 0 0 0 616831
0 0 0 0 0 616710
0 0 0 0 0 616547
0 0 0 0 0 616506
0 0 0 0 0 616505
0 0 0 0 0 616341
0 0 0 0 0 616178
0 0 0 0 0 616137
0 0 0 0 0 616136
0 0 0 0 0 615934
0 0 0 0 0 615771
0 0 0 0 0 615730
0 0 0 0 0 615729
0 0 0 0 0 615565
0 0 0 0 0 612898
0 0 0 0 0 612898
0 0 0 0 0 612898
0 0 0 0 0 612898
0 0 0 0 0 612898
0 0 0 0 0 615407
0 0 0 0 0 615366
0 0 0 0 0 615365
0 0 0 0 0 615108
0 0 0 0 0 614945
0 0 0 0 0 614905
0 0 0 0 0 614904
0 23221.54 0 0 0 612793
0 23615.37 0 0 0 612513
0 20922.91 0 0 0 610413
0 2529.72 0 0 0 610412
0 0 0 0 0 628796
0 0 0 0 0 628795
0 0 0 0 0 628178
0 0 0 0 0 628177
0 0 0 0 0 627888
0 0 0 0 0 627887
0 0 0 0 0 627598
0 0 0 0 0 627597
0 0 0 0 0 617210
0 0 0 0 0 617209
0 0 0 0 0 617208
0 0 0 0 0 617207
0 0 0 0 0 616685
0 0 0 0 0 616684
0 0 0 0 0 616316
0 0 0 0 0 616315
0 0 0 0 0 615909
0 0 0 0 0 615908
0 0 0 0 0 615541
0 0 0 0 0 615540
0 0 0 0 0 612898
0 0 0 0 0 612898
0 0 0 0 0 612898
0 0 0 0 0 612898
0 0 0 0 0 612898
0 0 0 0 0 615083
0 0 0 0 0 615082
0 14295.48 0 0 0 612751
0 3895.6 0 0 0 612750
Invoice Date Goods Issue Reference item no. Refereny Fecha Doc G Doc G Control
000010 44012112 0 G008/202496 0
000010 44012112 0 G008/202496 0
000010 44012112 0 G008/202496 0
000010 44012112 0 G008/202496 0
000010 44012112 0 G008/202496No
000010 44012112 0 G008/202496 0
000010 44012112 0 G008/202496No
000010 44012112 0 G008/202496 0
000010 44012112 0 G008/202496 0
000010 44012112 0 G008/202496No
000010 44012112 0 G008/202496 0
000010 44012112 0 G008/202496No
000010 44012112 0 G008/202496 0
000010 44012112 0 G008/202496No
000010 44012112 0 G008/202496 0
000010 44012112 0 G008/202496 0
000010 44012112 0 G008/202496No
000010 44012112 0 G008/202496 0
000010 44012112 0 G008/202496No
000010 44012112 0 G008/202496 0
000010 44012112 0 G008/202496No
000010 44012112 0 G008/202496 0
000010 44012112 0 G008/202496 0
000010 44012112 0 G008/202496No
000010 44012112 0 G008/202496 0
000010 44012112 0 G008/202496No
000010 44012112 0 G008/202496 0
000010 44012112 0 G008/202496No
000010 44012112 0 G008/202496 0
000010 44012112 0 G008/202496 0
000010 44012112 0 G008/202496No
000010 44012112 0 G008/202496 0
000010 44012112 0 G008/202496No
000010 44012112 0 G008/202496 0
000010 44012112 0 G008/202496No
000010 44012112 0 G008/202496 0
000010 44012112 0 G008/202496 0
000010 44012112 0 G008/202496No
000010 44012112 0 G008/202496 0
000010 44012112 0 G008/202496No
000010 44012112 0 G008/202496 0
000010 44012112 0 G008/202496No
000010 44012112 0 G008/202496 0
000010 44012112 0 G008/202496 0
000010 44012112 0 G008/202496No
000010 44012112 0 G008/202496 0
000010 44012112 0 G008/202496 0
000010 44012112 0 G008/202496 0
000010 44012112 0 G008/202496 0
000010 44012112 0 G008/202496 0
000010 44012112 0 G008/202496 0
000010 44012112 0 G008/202496 0
000010 44012112 0 G008/202496 0
000010 44012112 0 G008/202496 0
000010 44012112 0 G008/202496 0
000010 44012112 0 G008/202496 0
000010 44012112 0 G008/202496 0
000010 44012112 0 G008/202496 0
000010 44012112 0 G008/202496 0
000010 44012112 0 G008/202496 0
000020 44012112 0 G008/202496 0
000010 44012112 0 G008/202496 0
000020 44012112 0 G008/202496 0
000010 44012112 0 G008/202496 0
000010 44012112 0 G008/202496 0
000020 44012112 0 G008/202496 0
000010 44012112 0 G008/202496 0
000010 44012112 0 G008/202496No
000010 44012112 0 G008/202496 0
000010 44012112 0 G008/202496No
000010 44012112 0 G008/202496 0
000010 44012112 0 G008/202496 0
000010 44012112 0 G008/202496No
000010 44012112 0 G008/202496 0
000010 44012112 0 G008/202496No
000010 44012112 0 G008/202496 0
000010 44012112 0 G008/202496No
000010 44012112 0 G008/202496 0
000010 44012112 0 G008/202496 0
000010 44012112 0 G008/202496No
000010 44012112 0 G008/202496 0
44012112 0 D008/202440 0
44012112 0 D008/202440 0
44012112 0 D008/202440 0
44012112 0 D008/202440 0
44012112 0 D008/202440 0
000020 44012112 0 G008/202496 0
000010 44012112 0 G008/202496 0
000020 44012112 0 G008/202496 0
000010 44012112 0 G008/202496 0
000010 44012112 0 G008/202496 0
000020 44012112 0 G008/202496 0
000010 44012112 0 G008/202496 0
2/23/2024 2/23/2024 44012112 0 F008/202496 0
2/22/2024 2/22/2024 44012112 0 F008/202496 0
2/21/2024 2/21/2024 44012112 0 F008/202496 0
2/15/2024 2/15/2024 44012112 0 F008/202496 0
2/19/2024 2/19/2024 44012112 0 F008/202496 0
2/19/2024 2/19/2024 44012112 0 F008/202496 0
2/9/2024 2/9/2024 44012112 0 F008/202496 0
2/23/2024 2/23/2024 000020 44012112 0 F008/202496 0
2/22/2024 2/22/2024 000010 44012112 0 F008/202496 0
2/21/2024 2/21/2024 000020 44012112 0 F008/202496 0
2/15/2024 2/15/2024 000010 44012112 0 F008/202496 0
2/19/2024 2/19/2024 000010 44012112 0 F008/202496 0
2/19/2024 2/19/2024 000020 44012112 0 F008/202496 0
2/9/2024 2/9/2024 000010 44012112 0 F008/202496 0
000010 44012111 0 G008/202496 0
000010 44012111 0 G008/202496No
000010 44012111 0 G008/202496No
000010 44012111 0 G008/202496 0
000010 44012111 0 G008/202496No
000010 44012111 0 G008/202496No
000010 44012111 0 G008/202496No
000010 44012111 0 G008/202496 0
000010 44012111 0 G008/202496No
000010 44012111 0 G008/202496No
000010 44012111 0 G008/202496No
000010 44012111 0 G008/202496 0
000010 44012111 0 G008/202496No
000010 44012111 0 G008/202496No
000010 44012111 0 G008/202496 0
000010 44012111 0 G008/202496 0
000010 44012111 0 G008/202496 0
000010 44012111 0 G008/202496 0
000040 44012111 0 G008/202496 0
000040 44012111 0 G008/202496 0
000040 44012111 0 G008/202496 0
000040 44012111 0 G008/202496 0
000020 44012111 0 G008/202496 0
000010 44012111 0 G008/202496 0
000030 44012111 0 G008/202496 0
000040 44012111 0 G008/202496 0
000010 44012111 0 G008/202496No
000010 44012111 0 G008/202496 0
000010 44012111 0 G008/202496No
000010 44012111 0 G008/202496No
000010 44012111 0 G008/202496No
000010 44012111 0 G008/202496 0
000010 44012111 0 G008/202496No
000010 44012111 0 G008/202496No
44012111 0 D008/202440 0
44012111 0 D008/202440 0
44012111 0 D008/202440 0
44012111 0 D008/202440 0
44012111 0 D008/202440 0
000020 44012111 0 G008/202496 0
000010 44012111 0 G008/202496 0
000030 44012111 0 G008/202496 0
000040 44012111 0 G008/202496 0
2/26/2024 2/26/2024 44012111 0 F008/202496 0
2/26/2024 2/26/2024 44012111 0 F008/202496 0
2/6/2024 2/6/2024 44012111 0 F008/202496 0
2/9/2024 2/9/2024 44012111 0 F008/202496 0
2/26/2024 2/26/2024 000020 44012111 0 F008/202496 0
2/26/2024 2/26/2024 000010 44012111 0 F008/202496 0
2/6/2024 2/6/2024 000030 44012111 0 F008/202496 0
2/9/2024 2/9/2024 000040 44012111 0 F008/202496 0
000010 44012113 0 G008/202496No
000010 44012113 0 G008/202496No
000010 44012113 0 G008/202496No
000010 44012113 0 G008/202496No
000010 44012113 0 G008/202496No
000010 44012113 0 G008/202496No
000010 44012113 0 G008/202496No
000010 44012113 0 G008/202496No
000010 44012113 0 G008/202496No
000010 44012113 0 G008/202496No
000010 44012113 0 G008/202496No
000010 44012113 0 G008/202496No
000010 44012113 0 G008/202496No
000010 44012113 0 G008/202496No
000020 44012113 0 G008/202496 0
000020 44012113 0 G008/202496 0
000020 44012113 0 G008/202496 0
000020 44012113 0 G008/202496 0
000020 44012113 0 G008/202496 0
000020 44012113 0 G008/202496 0
000110 44012113 0 G008/202496 0
000110 44012113 0 G008/202496 0
000060 44012113 0 G008/202496 0
000030 44012113 0 G008/202496 0
000020 44012113 0 G008/202496 0
000110 44012113 0 G008/202496 0
000010 44012113 0 G008/202496No
000010 44012113 0 G008/202496No
000010 44012113 0 G008/202496No
000010 44012113 0 G008/202496No
000010 44012113 0 G008/202496No
000010 44012113 0 G008/202496No
000010 44012113 0 G008/202496No
000010 44012113 0 G008/202496No
000060 44012113 0 G008/202496 0
44012113 0 D008/202440 0
44012113 0 D008/202440 0
44012113 0 D008/202440 0
44012113 0 D008/202440 0
44012113 0 D008/202440 0
000030 44012113 0 G008/202496 0
000020 44012113 0 G008/202496 0
000110 44012113 0 G008/202496 0
2/28/2024 2/28/2024 44012113 0 F008/202496 0
2/13/2024 2/13/2024 44012113 0 F008/202496 0
2/6/2024 2/6/2024 44012113 0 F008/202496 0
2/6/2024 2/6/2024 44012113 0 F008/202496 0
2/28/2024 2/28/2024 000060 44012113 0 F008/202496 0
2/13/2024 2/13/2024 000030 44012113 0 F008/202496 0
2/6/2024 2/6/2024 000020 44012113 0 F008/202496 0
2/6/2024 2/6/2024 000110 44012113 0 F008/202496 0
000010 44012113 0 G008/202496No
000010 44012113 0 G008/202496No
000010 44012113 0 G008/202496No
000010 44012113 0 G008/202496No
000010 44012113 0 G008/202496No
000010 44012113 0 G008/202496No
000010 44012113 0 G008/202496No
000010 44012113 0 G008/202496No
000040 44012113 0 G008/202496 0
000040 44012113 0 G008/202496 0
000100 44012113 0 G008/202496 0
000100 44012113 0 G008/202496 0
000040 44012113 0 G008/202496 0
000100 44012113 0 G008/202496 0
000010 44012113 0 G008/202496No
000010 44012113 0 G008/202496No
000010 44012113 0 G008/202496No
000010 44012113 0 G008/202496No
000040 44012113 0 G008/202496 0
000100 44012113 0 G008/202496 0
44012113 0 D008/202440 0
44012113 0 D008/202440 0
44012113 0 D008/202440 0
44012113 0 D008/202440 0
44012113 0 D008/202440 0
2/27/2024 2/27/2024 44012113 0 F008/202496 0
2/27/2024 2/27/2024 44012113 0 F008/202496 0
2/27/2024 2/27/2024 000040 44012113 0 F008/202496 0
2/27/2024 2/27/2024 000100 44012113 0 F008/202496 0
.SG&A REGIONAL ACCOUNT LOCAL ACCOUNT CUSTOMER NAME Document PERIODO
0 OTHERS OTHERS GLORIA S.A. 9621078004 8
Sales Volumen Invoiced MOR Invoiced Resin Invoiced Scrap Gross Trade Sales
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
379229 22.85418 81.35388 0 104.20806
382588 22.99604 81.85887 0 104.85491
382879 22.93476 81.64066 0 104.57542
382991 23.50528 83.67163 0 107.17691
130417 7.93597 28.24956 0 36.18553
252015 15.33529 54.58884 0 69.92413
263089 16.05075 57.13582 0 73.18657
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
378990 14.71459 22.38861 0 37.1032
1109388 43.07287 65.53648 0 108.60935
756904 29.79738 45.3375 0 75.13488
756118 29.78194 45.31391 0 75.09585
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
912401 27.72049 74.75192 0 102.47241
909649 28.19062 76.01973 0 104.21035
809494 24.97652 67.35249 0 92.32901
97873 3.01981 8.14336 0 11.16317
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
449104 17.91632 63.53545 0 81.45177
122383 4.88229 17.31373 0 22.19602
Other Revenue Discounts & Allowances Net Sales Invoiced Resin2 Resin FIFO + Others
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0.08103
0 0 0 0 0
0 0 0 0 0.08032
0 0 0 0 0.02762
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0.08109
0 0 0 0 0.08111
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0.05337
0 0 0 0 0.05572
0 0 0 0 0
0 0 0 0 0
0 0 0 0 -3.97535
0 0 0 0 -4.01055
0 0 0 0 -4.01361
0 0 0 0 -4.0148
0 0 0 0 -1.36712
0 0 0 0 -2.64182
0 0 0 0 -2.75787
0 0 0 0 1.03795
0 0 0 0 1.04714
0 0 0 0 1.04794
0 0 0 0 1.04825
0 0 0 0 0.35695
0 0 0 0 0.68977
0 0 0 0 0.72007
0 0 0 0 -1.03795
0 0 0 0 -1.04714
0 0 0 0 -1.04794
0 0 0 0 -1.04825
0 0 0 0 -0.35695
0 0 0 0 -0.68977
0 0 0 0 -0.72007
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 81.39502
0 0 0 0 82.11597
0 0 0 0 82.17843
0 0 0 0 82.20247
0 0 0 0 27.99178
0 0 0 0 54.09071
0 0 0 0 56.46755
0 0 104.20806 81.35388 -81.35388
0 0 104.85491 81.85887 -81.85887
0 0 104.57542 81.64066 -81.64066
0 0 107.17691 83.67163 -83.67163
0 0 36.18553 28.24956 -28.24956
0 0 69.92413 54.58884 -54.58884
0 0 73.18657 57.13582 -57.13582
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0.02156
0 0 0 0 0.06311
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0.04306
0 0 0 0 0.04301
0 0 0 0 0
0 0 0 0 0
0 0 0 0 -1.0364
0 0 0 0 -3.03374
0 0 0 0 -2.06985
0 0 0 0 -2.0677
0 0 0 0 0.2706
0 0 0 0 0.7921
0 0 0 0 0.54043
0 0 0 0 0.53987
0 0 0 0 -0.2706
0 0 0 0 -0.7921
0 0 0 0 -0.54043
0 0 0 0 -0.53987
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 21.84931
0 0 0 0 63.95779
0 0 0 0 43.63659
0 0 0 0 43.59127
0 0 37.1032 22.38861 -22.38861
0 0 108.60935 65.53648 -65.53648
0 0 75.13488 45.3375 -45.3375
0 0 75.09585 45.31391 -45.31391
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0.07384
0 0 0 0 0.07362
0 0 0 0 0.06551
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0.00792
0 0 0 0 0
0 0 0 0 -3.7426
0 0 0 0 -3.7313
0 0 0 0 -3.3205
0 0 0 0 -0.40146
0 0 0 0 0.97718
0 0 0 0 0.97423
0 0 0 0 0.86697
0 0 0 0 0.10482
0 0 0 0 -0.97718
0 0 0 0 -0.97423
0 0 0 0 -0.86697
0 0 0 0 -0.10482
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 74.82952
0 0 0 0 74.60381
0 0 0 0 66.38972
0 0 0 0 8.02694
0 0 102.47241 74.75192 -74.75192
0 0 104.21035 76.01973 -76.01973
0 0 92.32901 67.35249 -67.35249
0 0 11.16317 8.14336 -8.14336
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0.0638
0 0 0 0 0
0 0 0 0 0.01738
0 0 0 0 0
0 0 0 0 -3.17266
0 0 0 0 -0.86458
0 0 0 0 0.82837
0 0 0 0 0.22574
0 0 0 0 -0.82837
0 0 0 0 -0.22574
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 64.65221
0 0 0 0 17.61804
0 0 81.45177 63.53545 -63.53545
0 0 22.19602 17.31373 -17.31373
Resin MPV Buy-Sell formula Resin Cost Color Label Other Raw Materials
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0.08103 0 0 0
0 0 0 0 0
0 0.08032 0 0 0
0 0.02762 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0.08109 0 0 0
0 0.08111 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0.05337 0 0 0
0 0.05572 0 0 0
0 0 0 0 0
0 0 0 0 0
0 -3.97535 0 0 0
0 -4.01055 0 0 0
0 -4.01361 0 0 0
0 -4.0148 0 0 0
0 -1.36712 0 0 0
0 -2.64182 0 0 0
0 -2.75787 0 0 0
0 1.03795 0 0 0
0 1.04714 0 0 0
0 1.04794 0 0 0
0 1.04825 0 0 0
0 0.35695 0 0 0
0 0.68977 0 0 0
0 0.72007 0 0 0
0 -1.03795 0 0 0
0 -1.04714 0 0 0
0 -1.04794 0 0 0
0 -1.04825 0 0 0
0 -0.35695 0 0 0
0 -0.68977 0 0 0
0 -0.72007 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 81.39502 0 0 0
0 82.11597 0 0 0
0 82.17843 0 0 0
0 82.20247 0 0 0
0 27.99178 0 0 0
0 54.09071 0 0 0
0 56.46755 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0.02156 0 0 0
0 0.06311 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0.04306 0 0 0
0 0.04301 0 0 0
0 0 0 0 0
0 0 0 0 0
0 -1.0364 0 0 0
0 -3.03374 0 0 0
0 -2.06985 0 0 0
0 -2.0677 0 0 0
0 0.2706 0 0 0
0 0.7921 0 0 0
0 0.54043 0 0 0
0 0.53987 0 0 0
0 -0.2706 0 0 0
0 -0.7921 0 0 0
0 -0.54043 0 0 0
0 -0.53987 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 21.84931 0 0 0
0 63.95779 0 0 0
0 43.63659 0 0 0
0 43.59127 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0.07384 0 0 0
0 0.07362 0 0 0
0 0.06551 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0.00792 0 0 0
0 0 0 0 0
0 -3.7426 0 0 0
0 -3.7313 0 0 0
0 -3.3205 0 0 0
0 -0.40146 0 0 0
0 0.97718 0 0 0
0 0.97423 0 0 0
0 0.86697 0 0 0
0 0.10482 0 0 0
0 -0.97718 0 0 0
0 -0.97423 0 0 0
0 -0.86697 0 0 0
0 -0.10482 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 74.82952 0 0 0
0 74.60381 0 0 0
0 66.38972 0 0 0
0 8.02694 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0.0638 0 0 0
0 0 0 0 0
0 0.01738 0 0 0
0 0 0 0 0
0 -3.17266 0 0 0
0 -0.86458 0 0 0
0 0.82837 0 0 0
0 0.22574 0 0 0
0 -0.82837 0 0 0
0 -0.22574 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 64.65221 0 0 0
0 17.61804 0 0 0
0 0 0 0 0
0 0 0 0 0
Other Raw Materials Margin Carton .Single-Trip Pack Multi-Trip Pack Packaging Materials
0 0 0.04012 0 0.04012
0 0 0.01367 0 0.01367
0 0 0.04015 0 0.04015
0 0 0.02643 0 0.02643
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0.027 0.027
0 0 0 0.02724 0.02724
0 0 0 0.02726 0.02726
0 0 0 0.02727 0.02727
0 0 0 0.00929 0.00929
0 0 0 0.01794 0.01794
0 0 0 0.01873 0.01873
0 0 3.63652 0 3.63652
0 0 3.66873 0 3.66873
0 0 3.67152 0 3.67152
0 0 3.67259 0 3.67259
0 0 1.2506 0 1.2506
0 0 2.41663 0 2.41663
0 0 2.52282 0 2.52282
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0.0137 0 0.0137
0 0 0.02732 0 0.02732
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0.00704 0.00704
0 0 0 0.0206 0.0206
0 0 0 0.01406 0.01406
0 0 0 0.01404 0.01404
0 0 1.25251 0 1.25251
0 0 3.66638 0 3.66638
0 0 2.50147 0 2.50147
0 0 2.49887 0 2.49887
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0.04603 0 0.04603
0 0 0.00557 0 0.00557
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0.02542 0.02542
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0.02534 0.02534
0 0 0 0.02255 0.02255
0 0 0 0.00273 0.00273
0 0 4.74509 0 4.74509
0 0 4.73078 0 4.73078
0 0 4.20991 0 4.20991
0 0 0.509 0 0.509
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0.04195 0 0.04195
0 0 0.01143 0 0.01143
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0.02155 0.02155
0 0 0 0.00587 0.00587
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 3.8361 0 3.8361
0 0 1.04536 0 1.04536
0 0 0 0 0
0 0 0 0 0
Packaging Margin Freight Expense Freight Margin Cost Sales Sales Margin
-0.04012 0 0 0.04012 -0.04012
-0.01367 0 0 0.01367 -0.01367
-0.04015 0 0 0.04015 -0.04015
-0.02643 0 0 0.02643 -0.02643
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0.08103 -0.08103
0 0 0 0 0
0 0 0 0.08032 -0.08032
0 0 0 0.02762 -0.02762
0 0 0 0 0
0 0 0 0 0
0 0 0 0.08109 -0.08109
0 0 0 0.08111 -0.08111
0 0 0 0 0
0 0 0 0 0
0 0 0 0.05337 -0.05337
0 0 0 0.05572 -0.05572
0 0 0 0 0
0 0 0 0 0
0 0 0 -3.97535 3.97535
0 0 0 -4.01055 4.01055
0 0 0 -4.01361 4.01361
0 0 0 -4.0148 4.0148
0 0 0 -1.36712 1.36712
0 0 0 -2.64182 2.64182
0 0 0 -2.75787 2.75787
0 0 0 1.03795 -1.03795
0 0 0 1.04714 -1.04714
0 0 0 1.04794 -1.04794
0 0 0 1.04825 -1.04825
0 0 0 0.35695 -0.35695
0 0 0 0.68977 -0.68977
0 0 0 0.72007 -0.72007
0 0 0 -1.03795 1.03795
0 0 0 -1.04714 1.04714
0 0 0 -1.04794 1.04794
0 0 0 -1.04825 1.04825
0 0 0 -0.35695 0.35695
0 0 0 -0.68977 0.68977
0 0 0 -0.72007 0.72007
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
-0.027 0.40324 -0.40324 0.43024 -0.43024
-0.02724 0.40574 -0.40574 0.43298 -0.43298
-0.02726 0.40466 -0.40466 0.43192 -0.43192
-0.02727 0.41473 -0.41473 0.442 -0.442
-0.00929 0.14003 -0.14003 0.14932 -0.14932
-0.01794 0.27058 -0.27058 0.28852 -0.28852
-0.01873 0.2832 -0.2832 0.30193 -0.30193
-3.63652 0 0 85.03154 -85.03154
-3.66873 0 0 85.7847 -85.7847
-3.67152 0 0 85.84995 -85.84995
-3.67259 0 0 85.87506 -85.87506
-1.2506 0 0 29.24238 -29.24238
-2.41663 0 0 56.50734 -56.50734
-2.52282 0 0 58.99037 -58.99037
4.34561 0 0.60638 0 104.20806
4.37259 0 0.61014 0 104.85491
4.36095 0 0.60851 0 104.57542
4.46941 0 0.62365 0 107.17691
1.509 0 0.21057 0 36.18553
2.91594 0 0.40689 0 69.92413
3.05198 0 0.42587 0 73.18657
-0.0137 0 0 0.0137 -0.0137
-0.02732 0 0 0.02732 -0.02732
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0.02156 -0.02156
0 0 0 0.06311 -0.06311
0 0 0 0 0
0 0 0 0 0
0 0 0 0.04306 -0.04306
0 0 0 0.04301 -0.04301
0 0 0 0 0
0 0 0 0 0
0 0 0 -1.0364 1.0364
0 0 0 -3.03374 3.03374
0 0 0 -2.06985 2.06985
0 0 0 -2.0677 2.0677
0 0 0 0.2706 -0.2706
0 0 0 0.7921 -0.7921
0 0 0 0.54043 -0.54043
0 0 0 0.53987 -0.53987
0 0 0 -0.2706 0.2706
0 0 0 -0.7921 0.7921
0 0 0 -0.54043 0.54043
0 0 0 -0.53987 0.53987
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
-0.00704 0.12447 -0.12447 0.13151 -0.13151
-0.0206 0.36435 -0.36435 0.38495 -0.38495
-0.01406 0.25206 -0.25206 0.26612 -0.26612
-0.01404 0.25194 -0.25194 0.26598 -0.26598
-1.25251 0 0 23.10182 -23.10182
-3.66638 0 0 67.62417 -67.62417
-2.50147 0 0 46.13806 -46.13806
-2.49887 0 0 46.09014 -46.09014
1.2814 0 0.18718 0 37.1032
3.75098 0 0.54789 0 108.60935
2.59486 0 0.37904 0 75.13488
2.59355 0 0.37885 0 75.09585
-0.04603 0 0 0.04603 -0.04603
-0.00557 0 0 0.00557 -0.00557
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0.07384 -0.07384
0 0 0 0.07362 -0.07362
0 0 0 0.06551 -0.06551
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0.00792 -0.00792
0 0 0 0 0
0 0 0 -3.7426 3.7426
0 0 0 -3.7313 3.7313
0 0 0 -3.3205 3.3205
0 0 0 -0.40146 0.40146
0 0 0 0.97718 -0.97718
0 0 0 0.97423 -0.97423
0 0 0 0.86697 -0.86697
0 0 0 0.10482 -0.10482
0 0 0 -0.97718 0.97718
0 0 0 -0.97423 0.97423
0 0 0 -0.86697 0.86697
0 0 0 -0.10482 0.10482
-0.02542 0 0 0.02542 -0.02542
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
-0.02534 0 0 0.02534 -0.02534
-0.02255 0 0 0.02255 -0.02255
-0.00273 0 0 0.00273 -0.00273
-4.74509 0 0 79.57461 -79.57461
-4.73078 0 0 79.33459 -79.33459
-4.20991 0 0 70.59963 -70.59963
-0.509 0 0 8.53594 -8.53594
4.49895 0 0 0 102.47241
4.57525 0 0 0 104.21035
4.05361 0 0 0 92.32901
0.49009 0 0 0 11.16317
-0.04195 0 0 0.04195 -0.04195
-0.01143 0 0 0.01143 -0.01143
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0.0638 -0.0638
0 0 0 0 0
0 0 0 0.01738 -0.01738
0 0 0 0 0
0 0 0 -3.17266 3.17266
0 0 0 -0.86458 0.86458
0 0 0 0.82837 -0.82837
0 0 0 0.22574 -0.22574
0 0 0 -0.82837 0.82837
0 0 0 -0.22574 0.22574
-0.02155 0 0 0.02155 -0.02155
-0.00587 0 0 0.00587 -0.00587
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
-3.8361 0 0 68.48831 -68.48831
-1.04536 0 0 18.6634 -18.6634
3.62084 0 0 0 81.45177
0.98669 0 0 0 22.19602
MUV Reserves + Inv. Adj Utilities Direct Labor2 Indirect Labor Shuttling Plant Supplies
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 -11.41642 -1.04844 -1.70533 -0.02811 -0.14789
0 -11.51754 -1.05773 -1.72043 -0.02836 -0.1492
0 -11.5263 -1.05853 -1.72174 -0.02838 -0.14932
0 -11.52967 -1.05884 -1.72225 -0.02839 -0.14936
0 -3.92611 -0.36056 -0.58646 -0.00967 -0.05086
0 -7.58673 -0.69674 -1.13327 -0.01868 -0.09828
0 -7.9201 -0.72735 -1.18307 -0.0195 -0.1026
0 4.76447 0.84795 1.9802 0.02804 0.14561
0 4.80667 0.85547 1.99774 0.02829 0.1469
0 4.81033 0.85612 1.99925 0.02831 0.14702
0 4.81173 0.85637 1.99984 0.02832 0.14706
0 1.6385 0.29161 0.68099 0.00964 0.05008
0 3.16621 0.5635 1.31593 0.01864 0.09677
0 3.30534 0.58827 1.37376 0.01945 0.10102
0 11.41642 1.04844 1.70533 0.02811 0.14789
0 11.51754 1.05773 1.72043 0.02836 0.1492
0 11.5263 1.05853 1.72174 0.02838 0.14932
0 11.52967 1.05884 1.72225 0.02839 0.14936
0 3.92611 0.36056 0.58646 0.00967 0.05086
0 7.58673 0.69674 1.13327 0.01868 0.09828
0 7.9201 0.72735 1.18307 0.0195 0.1026
0 -4.76447 -0.84795 -1.9802 -0.02804 -0.14561
0 -4.80667 -0.85547 -1.99774 -0.02829 -0.1469
0 -4.81033 -0.85612 -1.99925 -0.02831 -0.14702
0 -4.81173 -0.85637 -1.99984 -0.02832 -0.14706
0 -1.6385 -0.29161 -0.68099 -0.00964 -0.05008
0 -3.16621 -0.5635 -1.31593 -0.01864 -0.09677
0 -3.30534 -0.58827 -1.37376 -0.01945 -0.10102
0 -11.41642 -1.04844 -1.70533 -0.02811 -0.14789
0 -11.51754 -1.05773 -1.72043 -0.02836 -0.1492
0 -11.5263 -1.05853 -1.72174 -0.02838 -0.14932
0 -11.52967 -1.05884 -1.72225 -0.02839 -0.14936
0 -3.92611 -0.36056 -0.58646 -0.00967 -0.05086
0 -7.58673 -0.69674 -1.13327 -0.01868 -0.09828
0 -7.9201 -0.72735 -1.18307 -0.0195 -0.1026
0 4.76447 0.84795 1.9802 0.02804 0.14561
0 4.80667 0.85547 1.99774 0.02829 0.1469
0 4.81033 0.85612 1.99925 0.02831 0.14702
0 4.81173 0.85637 1.99984 0.02832 0.14706
0 1.6385 0.29161 0.68099 0.00964 0.05008
0 3.16621 0.5635 1.31593 0.01864 0.09677
0 3.30534 0.58827 1.37376 0.01945 0.10102
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
-0.04797 0 0 0 0 0
-0.0484 0 0 0 0 0
-0.04843 0 0 0 0 0
-0.04845 0 0 0 0 0
-0.0165 0 0 0 0 0
-0.03188 0 0 0 0 0
-0.03328 0 0 0 0 0
0 -11.41642 -1.04844 -1.70533 -0.02811 -0.14789
0 -11.51754 -1.05773 -1.72043 -0.02836 -0.1492
0 -11.5263 -1.05853 -1.72174 -0.02838 -0.14932
0 -11.52967 -1.05884 -1.72225 -0.02839 -0.14936
0 -3.92611 -0.36056 -0.58646 -0.00967 -0.05086
0 -7.58673 -0.69674 -1.13327 -0.01868 -0.09828
0 -7.9201 -0.72735 -1.18307 -0.0195 -0.1026
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 -0.26778 -0.05278 -0.12876 -0.00149 -0.00824
0 -0.78386 -0.1545 -0.37692 -0.00435 -0.02411
0 -0.53481 -0.10541 -0.25716 -0.00297 -0.01645
0 -0.53425 -0.1053 -0.2569 -0.00297 -0.01643
0 0.26778 0.05278 0.12876 0.00149 0.00824
0 0.78386 0.1545 0.37692 0.00435 0.02411
0 0.53481 0.10541 0.25716 0.00297 0.01645
0 0.53425 0.1053 0.2569 0.00297 0.01643
0 -0.26778 -0.05278 -0.12876 -0.00149 -0.00824
0 -0.78386 -0.1545 -0.37692 -0.00435 -0.02411
0 -0.53481 -0.10541 -0.25716 -0.00297 -0.01645
0 -0.53425 -0.1053 -0.2569 -0.00297 -0.01643
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
-0.01251 0 0 0 0 0
-0.03661 0 0 0 0 0
-0.02498 0 0 0 0 0
-0.02495 0 0 0 0 0
0 1.49919 0.29305 0.67356 0.01095 0.04189
0 4.38848 0.85782 1.97166 0.03204 0.12262
0 2.99413 0.58527 1.34521 0.02186 0.08366
0 2.99102 0.58466 1.34381 0.02184 0.08357
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 -0.64468 -0.12707 -0.30999 -0.00358 -0.01983
0 -0.64273 -0.12668 -0.30906 -0.00357 -0.01977
0 -0.57197 -0.11274 -0.27503 -0.00317 -0.01759
0 -0.06915 -0.01363 -0.03325 -0.00038 -0.00213
0 0.64468 0.12707 0.30999 0.00358 0.01983
0 0.64273 0.12668 0.30906 0.00357 0.01977
0 0.57197 0.11274 0.27503 0.00317 0.01759
0 0.06915 0.01363 0.03325 0.00038 0.00213
0 -0.64468 -0.12707 -0.30999 -0.00358 -0.01983
0 -0.64273 -0.12668 -0.30906 -0.00357 -0.01977
0 -0.57197 -0.11274 -0.27503 -0.00317 -0.01759
0 -0.06915 -0.01363 -0.03325 -0.00038 -0.00213
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
-0.04516 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
-0.04503 0 0 0 0 0
-0.04007 0 0 0 0 0
-0.00484 0 0 0 0 0
0 4.08392 1.01961 1.9284 0.02939 0.15324
0 4.0716 1.01654 1.92258 0.0293 0.15278
0 3.6233 0.90461 1.7109 0.02608 0.13596
0 0.43808 0.10937 0.20686 0.00315 0.01644
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 -0.31732 -0.06255 -0.15259 -0.00176 -0.00976
0 -0.08647 -0.01704 -0.04158 -0.00048 -0.00266
0 0.31732 0.06255 0.15259 0.00176 0.00976
0 0.08647 0.01704 0.04158 0.00048 0.00266
0 -0.31732 -0.06255 -0.15259 -0.00176 -0.00976
0 -0.08647 -0.01704 -0.04158 -0.00048 -0.00266
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
-0.03829 0 0 0 0 0
-0.01043 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 4.96128 0.72569 1.07422 0.02411 0.10534
0 1.35197 0.19775 0.29273 0.00657 0.0287
0 0 0 0 0 0
0 0 0 0 0 0
Maintenance & Rep Outside Services Other Plant Exp Semi Variable Cost Depreciation Exp
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
-5.88518 -0.20819 -0.99919 -21.43875 -1.66979
-5.93731 -0.21003 -1.00804 -21.62864 -1.68458
-5.94183 -0.21019 -1.00881 -21.6451 -1.68586
-5.94356 -0.21025 -1.0091 -21.65142 -1.68635
-2.02392 -0.0716 -0.34362 -7.3728 -0.57424
-3.91097 -0.13835 -0.66401 -14.24703 -1.10965
-4.08283 -0.14443 -0.69318 -14.87306 -1.15841
1.2728 0.22089 0.87951 10.13947 1.22163
1.28407 0.22284 0.8873 10.22928 1.23245
1.28505 0.22301 0.88797 10.23706 1.23338
1.28542 0.22308 0.88823 10.24005 1.23374
0.43772 0.07596 0.30246 3.48696 0.42012
0.84583 0.14679 0.58447 6.73814 0.81183
0.883 0.15324 0.61015 7.03423 0.8475
5.88518 0.20819 0.99919 21.43875 1.66979
5.93731 0.21003 1.00804 21.62864 1.68458
5.94183 0.21019 1.00881 21.6451 1.68586
5.94356 0.21025 1.0091 21.65142 1.68635
2.02392 0.0716 0.34362 7.3728 0.57424
3.91097 0.13835 0.66401 14.24703 1.10965
4.08283 0.14443 0.69318 14.87306 1.15841
-1.2728 -0.22089 -0.87951 -10.13947 -1.22163
-1.28407 -0.22284 -0.8873 -10.22928 -1.23245
-1.28505 -0.22301 -0.88797 -10.23706 -1.23338
-1.28542 -0.22308 -0.88823 -10.24005 -1.23374
-0.43772 -0.07596 -0.30246 -3.48696 -0.42012
-0.84583 -0.14679 -0.58447 -6.73814 -0.81183
-0.883 -0.15324 -0.61015 -7.03423 -0.8475
-5.88518 -0.20819 -0.99919 -21.43875 -1.66979
-5.93731 -0.21003 -1.00804 -21.62864 -1.68458
-5.94183 -0.21019 -1.00881 -21.6451 -1.68586
-5.94356 -0.21025 -1.0091 -21.65142 -1.68635
-2.02392 -0.0716 -0.34362 -7.3728 -0.57424
-3.91097 -0.13835 -0.66401 -14.24703 -1.10965
-4.08283 -0.14443 -0.69318 -14.87306 -1.15841
1.2728 0.22089 0.87951 10.13947 1.22163
1.28407 0.22284 0.8873 10.22928 1.23245
1.28505 0.22301 0.88797 10.23706 1.23338
1.28542 0.22308 0.88823 10.24005 1.23374
0.43772 0.07596 0.30246 3.48696 0.42012
0.84583 0.14679 0.58447 6.73814 0.81183
0.883 0.15324 0.61015 7.03423 0.8475
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 -0.04797 0
0 0 0 -0.0484 0
0 0 0 -0.04843 0
0 0 0 -0.04845 0
0 0 0 -0.0165 0
0 0 0 -0.03188 0
0 0 0 -0.03328 0
-5.88518 -0.20819 -0.99919 -21.43875 -1.66979
-5.93731 -0.21003 -1.00804 -21.62864 -1.68458
-5.94183 -0.21019 -1.00881 -21.6451 -1.68586
-5.94356 -0.21025 -1.0091 -21.65142 -1.68635
-2.02392 -0.0716 -0.34362 -7.3728 -0.57424
-3.91097 -0.13835 -0.66401 -14.24703 -1.10965
-4.08283 -0.14443 -0.69318 -14.87306 -1.15841
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0.02062 -0.01426 -0.06737 -0.52006 -0.08994
0.06037 -0.04173 -0.19721 -1.52231 -0.26328
0.04119 -0.02847 -0.13455 -1.03863 -0.17963
0.04115 -0.02844 -0.13441 -1.03755 -0.17944
-0.02062 0.01426 0.06737 0.52006 0.08994
-0.06037 0.04173 0.19721 1.52231 0.26328
-0.04119 0.02847 0.13455 1.03863 0.17963
-0.04115 0.02844 0.13441 1.03755 0.17944
0.02062 -0.01426 -0.06737 -0.52006 -0.08994
0.06037 -0.04173 -0.19721 -1.52231 -0.26328
0.04119 -0.02847 -0.13455 -1.03863 -0.17963
0.04115 -0.02844 -0.13441 -1.03755 -0.17944
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 -0.01251 0
0 0 0 -0.03661 0
0 0 0 -0.02498 0
0 0 0 -0.02495 0
0.36251 0.03879 0.27941 3.19935 1.01306
1.06116 0.11355 0.81788 9.36521 2.96546
0.724 0.07747 0.55802 6.38962 2.02325
0.72325 0.07739 0.55744 6.38298 2.02115
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0.04965 -0.03432 -0.16219 -1.25201 -0.21653
0.0495 -0.03422 -0.1617 -1.24823 -0.21588
0.04405 -0.03045 -0.1439 -1.1108 -0.19211
0.00533 -0.00368 -0.0174 -0.13429 -0.02323
-0.04965 0.03432 0.16219 1.25201 0.21653
-0.0495 0.03422 0.1617 1.24823 0.21588
-0.04405 0.03045 0.1439 1.1108 0.19211
-0.00533 0.00368 0.0174 0.13429 0.02323
0.04965 -0.03432 -0.16219 -1.25201 -0.21653
0.0495 -0.03422 -0.1617 -1.24823 -0.21588
0.04405 -0.03045 -0.1439 -1.1108 -0.19211
0.00533 -0.00368 -0.0174 -0.13429 -0.02323
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 -0.04516 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 -0.04503 0
0 0 0 -0.04007 0
0 0 0 -0.00484 0
1.24189 0.2159 1.03106 9.70341 1.41056
1.23814 0.21525 1.02795 9.67414 1.4063
1.10182 0.19155 0.91477 8.60899 1.25146
0.13322 0.02316 0.1106 1.04088 0.15131
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0.02444 -0.01689 -0.07983 -0.61626 -0.10658
0.00666 -0.0046 -0.02176 -0.16793 -0.02904
-0.02444 0.01689 0.07983 0.61626 0.10658
-0.00666 0.0046 0.02176 0.16793 0.02904
0.02444 -0.01689 -0.07983 -0.61626 -0.10658
0.00666 -0.0046 -0.02176 -0.16793 -0.02904
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 -0.03829 0
0 0 0 -0.01043 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0.94536 0.2783 0.60309 8.71739 0.76607
0.25761 0.07584 0.16435 2.37552 0.20876
0 0 0 0 0
0 0 0 0 0
Rent & Leases Insur & Other Tax Fixed Cost Gross Plant Cost Plan Income SG&A
0 0 0 0 -0.04012 0
0 0 0 0 -0.01367 0
0 0 0 0 -0.04015 0
0 0 0 0 -0.02643 0
-2.78158 -0.32584 -4.77721 -26.21596 26.21596 0
-2.80622 -0.32872 -4.81952 -26.44816 26.44816 0
-2.80835 -0.32897 -4.82318 -26.46828 26.46828 0
-2.80917 -0.32907 -4.82459 -26.47601 26.47601 0
-0.95659 -0.11205 -1.64288 -9.01568 9.01568 0
-1.84849 -0.21653 -3.17467 -17.4217 17.4217 0
-1.92971 -0.22605 -3.31417 -18.18723 18.18723 0
3.15155 0.36459 4.73777 14.87724 -14.87724 0
3.17947 0.36782 4.77974 15.00902 -15.00902 0
3.18188 0.3681 4.78336 15.02042 -15.02042 0
3.18282 0.36821 4.78477 15.02482 -15.02482 0
1.08382 0.12538 1.62932 5.11628 -5.11628 0
2.09435 0.24229 3.14847 9.88661 -9.88661 0
2.18638 0.25293 3.28681 10.32104 -10.32104 0
2.78158 0.32584 4.77721 26.21596 -26.21596 0
2.80622 0.32872 4.81952 26.44816 -26.44816 0
2.80835 0.32897 4.82318 26.46828 -26.46828 0
2.80917 0.32907 4.82459 26.47601 -26.47601 0
0.95659 0.11205 1.64288 9.01568 -9.01568 0
1.84849 0.21653 3.17467 17.4217 -17.4217 0
1.92971 0.22605 3.31417 18.18723 -18.18723 0
-3.15155 -0.36459 -4.73777 -14.87724 14.87724 0
-3.17947 -0.36782 -4.77974 -15.00902 15.00902 0
-3.18188 -0.3681 -4.78336 -15.02042 15.02042 0
-3.18282 -0.36821 -4.78477 -15.02482 15.02482 0
-1.08382 -0.12538 -1.62932 -5.11628 5.11628 0
-2.09435 -0.24229 -3.14847 -9.88661 9.88661 0
-2.18638 -0.25293 -3.28681 -10.32104 10.32104 0
-2.78158 -0.32584 -4.77721 -26.21596 26.21596 0
-2.80622 -0.32872 -4.81952 -26.44816 26.44816 0
-2.80835 -0.32897 -4.82318 -26.46828 26.46828 0
-2.80917 -0.32907 -4.82459 -26.47601 26.47601 0
-0.95659 -0.11205 -1.64288 -9.01568 9.01568 0
-1.84849 -0.21653 -3.17467 -17.4217 17.4217 0
-1.92971 -0.22605 -3.31417 -18.18723 18.18723 0
3.15155 0.36459 4.73777 14.87724 -14.87724 0
3.17947 0.36782 4.77974 15.00902 -15.00902 0
3.18188 0.3681 4.78336 15.02042 -15.02042 0
3.18282 0.36821 4.78477 15.02482 -15.02482 0
1.08382 0.12538 1.62932 5.11628 -5.11628 0
2.09435 0.24229 3.14847 9.88661 -9.88661 0
2.18638 0.25293 3.28681 10.32104 -10.32104 0
0 0 0 0 -0.08103 0
0 0 0 0 0 0
0 0 0 0 -0.08032 0
0 0 0 0 -0.02762 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 -0.08109 0
0 0 0 0 -0.08111 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 -0.05337 0
0 0 0 0 -0.05572 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 3.97535 0
0 0 0 0 4.01055 0
0 0 0 0 4.01361 0
0 0 0 0 4.0148 0
0 0 0 0 1.36712 0
0 0 0 0 2.64182 0
0 0 0 0 2.75787 0
0 0 0 0 -1.03795 0
0 0 0 0 -1.04714 0
0 0 0 0 -1.04794 0
0 0 0 0 -1.04825 0
0 0 0 0 -0.35695 0
0 0 0 0 -0.68977 0
0 0 0 0 -0.72007 0
0 0 0 0 1.03795 0
0 0 0 0 1.04714 0
0 0 0 0 1.04794 0
0 0 0 0 1.04825 0
0 0 0 0 0.35695 0
0 0 0 0 0.68977 0
0 0 0 0 0.72007 0
0 0 0 0 0 2.78875
0 0 0 0 0 33.67273
0 0 0 0 0 2.90452
0 0 0 0 0 7.5109
0 0 0 0 0 4.82422
0 0 0 -0.04797 -0.38227 0
0 0 0 -0.0484 -0.38458 0
0 0 0 -0.04843 -0.38349 0
0 0 0 -0.04845 -0.39355 0
0 0 0 -0.0165 -0.13282 0
0 0 0 -0.03188 -0.25664 0
0 0 0 -0.03328 -0.26865 0
-2.78158 -0.32584 -4.77721 -26.21596 -58.81558 0
-2.80622 -0.32872 -4.81952 -26.44816 -59.33654 0
-2.80835 -0.32897 -4.82318 -26.46828 -59.38167 0
-2.80917 -0.32907 -4.82459 -26.47601 -59.39905 0
-0.95659 -0.11205 -1.64288 -9.01568 -20.2267 0
-1.84849 -0.21653 -3.17467 -17.4217 -39.08564 0
-1.92971 -0.22605 -3.31417 -18.18723 -40.80314 0
0 0 0 0 104.20806 0
0 0 0 0 104.85491 0
0 0 0 0 104.57542 0
0 0 0 0 107.17691 0
0 0 0 0 36.18553 0
0 0 0 0 69.92413 0
0 0 0 0 73.18657 0
0 0 0 0 -0.0137 0
0 0 0 0 -0.02732 0
-0.19112 -0.02231 -0.30337 -0.82343 0.82343 0
-0.55945 -0.06532 -0.88805 -2.41036 2.41036 0
-0.3817 -0.04456 -0.60589 -1.64452 1.64452 0
-0.3813 -0.04452 -0.60526 -1.64281 1.64281 0
0.19112 0.02231 0.30337 0.82343 -0.82343 0
0.55945 0.06532 0.88805 2.41036 -2.41036 0
0.3817 0.04456 0.60589 1.64452 -1.64452 0
0.3813 0.04452 0.60526 1.64281 -1.64281 0
-0.19112 -0.02231 -0.30337 -0.82343 0.82343 0
-0.55945 -0.06532 -0.88805 -2.41036 2.41036 0
-0.3817 -0.04456 -0.60589 -1.64452 1.64452 0
-0.3813 -0.04452 -0.60526 -1.64281 1.64281 0
0 0 0 0 -0.02156 0
0 0 0 0 -0.06311 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 -0.04306 0
0 0 0 0 -0.04301 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 1.0364 0
0 0 0 0 3.03374 0
0 0 0 0 2.06985 0
0 0 0 0 2.0677 0
0 0 0 0 -0.2706 0
0 0 0 0 -0.7921 0
0 0 0 0 -0.54043 0
0 0 0 0 -0.53987 0
0 0 0 0 0.2706 0
0 0 0 0 0.7921 0
0 0 0 0 0.54043 0
0 0 0 0 0.53987 0
0 0 0 0 0 1.00475
0 0 0 0 0 12.13177
0 0 0 0 0 1.04646
0 0 0 0 0 2.70606
0 0 0 0 0 1.73809
0 0 0 -0.01251 -0.119 0
0 0 0 -0.03661 -0.34834 0
0 0 0 -0.02498 -0.24114 0
0 0 0 -0.02495 -0.24103 0
1.1022 0.13003 2.24529 5.44464 -28.54646 0
3.2264 0.38063 6.57249 15.9377 -83.56187 0
2.20128 0.25969 4.48422 10.87384 -57.0119 0
2.19899 0.25942 4.47956 10.86254 -56.95268 0
0 0 0 0 37.1032 0
0 0 0 0 108.60935 0
0 0 0 0 75.13488 0
0 0 0 0 75.09585 0
0 0 0 0 -0.04603 0
0 0 0 0 -0.00557 0
-0.46011 -0.05372 -0.73036 -1.98237 1.98237 0
-0.45873 -0.05356 -0.72817 -1.9764 1.9764 0
-0.40822 -0.04766 -0.64799 -1.75879 1.75879 0
-0.04936 -0.00576 -0.07835 -0.21264 0.21264 0
0.46011 0.05372 0.73036 1.98237 -1.98237 0
0.45873 0.05356 0.72817 1.9764 -1.9764 0
0.40822 0.04766 0.64799 1.75879 -1.75879 0
0.04936 0.00576 0.07835 0.21264 -0.21264 0
-0.46011 -0.05372 -0.73036 -1.98237 1.98237 0
-0.45873 -0.05356 -0.72817 -1.9764 1.9764 0
-0.40822 -0.04766 -0.64799 -1.75879 1.75879 0
-0.04936 -0.00576 -0.07835 -0.21264 0.21264 0
0 0 0 0 -0.07384 0
0 0 0 0 -0.07362 0
0 0 0 0 -0.06551 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 -0.00792 0
0 0 0 0 0 0
0 0 0 0 3.7426 0
0 0 0 0 3.7313 0
0 0 0 0 3.3205 0
0 0 0 0 0.40146 0
0 0 0 0 -0.97718 0
0 0 0 0 -0.97423 0
0 0 0 0 -0.86697 0
0 0 0 0 -0.10482 0
0 0 0 0 0.97718 0
0 0 0 0 0.97423 0
0 0 0 0 0.86697 0
0 0 0 0 0.10482 0
0 0 0 -0.04516 0.01974 0
0 0 0 0 0 1.37054
0 0 0 0 0 16.54861
0 0 0 0 0 1.42744
0 0 0 0 0 3.69126
0 0 0 0 0 2.37088
0 0 0 -0.04503 0.01969 0
0 0 0 -0.04007 0.01752 0
0 0 0 -0.00484 0.00211 0
3.36845 0.40522 5.18423 14.88764 -94.46225 0
3.35829 0.40399 5.16858 14.84272 -94.17731 0
2.98854 0.35951 4.59951 13.2085 -83.80813 0
0.36133 0.04347 0.55611 1.59699 -10.13293 0
0 0 0 0 102.47241 0
0 0 0 0 104.21035 0
0 0 0 0 92.32901 0
0 0 0 0 11.16317 0
0 0 0 0 -0.04195 0
0 0 0 0 -0.01143 0
-0.22648 -0.02644 -0.3595 -0.97576 0.97576 0
-0.06172 -0.00721 -0.09797 -0.2659 0.2659 0
0.22648 0.02644 0.3595 0.97576 -0.97576 0
0.06172 0.00721 0.09797 0.2659 -0.2659 0
-0.22648 -0.02644 -0.3595 -0.97576 0.97576 0
-0.06172 -0.00721 -0.09797 -0.2659 0.2659 0
0 0 0 0 -0.0638 0
0 0 0 0 0 0
0 0 0 0 -0.01738 0
0 0 0 0 0 0
0 0 0 0 3.17266 0
0 0 0 0 0.86458 0
0 0 0 0 -0.82837 0
0 0 0 0 -0.22574 0
0 0 0 0 0.82837 0
0 0 0 0 0.22574 0
0 0 0 -0.03829 0.01674 0
0 0 0 -0.01043 0.00456 0
0 0 0 0 0 0.49422
0 0 0 0 0 5.96743
0 0 0 0 0 0.51473
0 0 0 0 0 1.33107
0 0 0 0 0 0.85494
3.1498 0.36541 4.28128 12.99867 -81.48698 0
0.85833 0.09958 1.16667 3.54219 -22.20559 0
0 0 0 0 81.45177 0
0 0 0 0 22.19602 0
Profit Tons Sold (Tns) MPV Local Group PRODUCT2 GR Grupo de artículos
-0.04012 0 0 GLORIA P,CSD,CR,46.6 46.6 PPREFORMS
26.21596 0 0 GLORIA P,CSD,CR,46.6 46.6 PPREFORMS
0 0 0 GLORIA P,CSD,CR,46.6 46.6 PPREFORMS
3.97535 0 -3.97535 GLORIA P,CSD,CR,46.6 46.6 PPREFORMS
-1.03795 0 1.03795 GLORIA P,CSD,CR,46.6 46.6 PPREFORMS
104.20806 17.444534 -81.35388 GLORIA P,CSD,CR,46.6 46.6 PPREFORMS
-0.04603 0 0 GLORIA P,MILK,CR,18 18 PPREFORMS
1.98237 0 0 GLORIA P,MILK,CR,18 18 PPREFORMS
0 0 0 GLORIA P,MILK,CR,18 18 PPREFORMS
3.7426 0 -3.7426 GLORIA P,MILK,CR,18 18 PPREFORMS
-0.97718 0 0.97718 GLORIA P,MILK,CR,18 18 PPREFORMS
102.47241 16.423218 -74.75192 GLORIA P,MILK,CR,18 18 PPREFORMS
PlantCustomerProduct Customer F
440150033446 20001514
440150033446 20001514
440150033446 20001514
440150033446 20001514
440150033446 20001514
440150033446 20001514
440150033446 20001514
440150033446 20001514
440150033446 20001514
440150033446 20001514
440150033446 20001514
440150033446 20001514
440150033446 20001514
440150033446 20001514
440150033446 20001514
440150033446 20001514
440150033446 20001514
440150033446 20001514
440150033446 20001514
440150033446 20001514
440150033446 20001514
440150033446 20001514
440150033446 20001514
440150033446 20001514
440150033446 20001514
440150033446 20001514
440150033446 20001514
440150033446 20001514
440150033446 20001514
440150033446 20001514
440150033446 20001514
440150033446 20001514
440150033446 20001514
440150033446 20001514
440150033446 20001514
440150033446 20001514
440150033446 20001514
440150033446 20001514
440150033446 20001514
440150033446 20001514
440150033446 20001514
440150033446 20001514
440150033446 20001514
440150033446 20001514
440150033446 20001514
440150033446 20001514
440150033446 20001514
440150033446 20001514
440150033446 20001514
440150033446 20001514
440150033446 20001514
440150033446 20001514
440150033446 20001514
440150033446 20001514
440150033446 20001514
440150033446 20001514
440150033446 20001514
440150033446 20001514
440150033446 20001514
440150033446 20001514
440150033446 20001514
440150033446 20001514
440150033446 20001514
440150033446 20001514
440150033446 20001514
440150033446 20001514
440150033446 20001514
440150033446 20001514
440150033446 20001514
440150033446 20001514
440150033446 20001514
440150033446 20001514
440150033446 20001514
440150033446 20001514
440150033446 20001514
440150033446 20001514
440150033446 20001514
440150033446 20001514
440150033446 20001514
440150033446 20001514
440150033446 20001514
44012000151450033446 20001514
44012000151450033446 20001514
44012000151450033446 20001514
44012000151450033446 20001514
44012000151450033446 20001514
440150033446 20001514
440150033446 20001514
440150033446 20001514
440150033446 20001514
440150033446 20001514
440150033446 20001514
440150033446 20001514
44012000151450033446 20001514
44012000151450033446 20001514
44012000151450033446 20001514
44012000151450033446 20001514
44012000151450033446 20001514
44012000151450033446 20001514
44012000151450033446 20001514
44012000151450033446 20001514
44012000151450033446 20001514
44012000151450033446 20001514
44012000151450033446 20001514
44012000151450033446 20001514
44012000151450033446 20001514
44012000151450033446 20001514
440150036671 20001514
440150036671 20001514
440150036671 20001514
440150036671 20001514
440150036671 20001514
440150036671 20001514
440150036671 20001514
440150036671 20001514
440150036671 20001514
440150036671 20001514
440150036671 20001514
440150036671 20001514
440150036671 20001514
440150036671 20001514
440150036671 20001514
440150036671 20001514
440150036671 20001514
440150036671 20001514
440150036671 20001514
440150036671 20001514
440150036671 20001514
440150036671 20001514
440150036671 20001514
440150036671 20001514
440150036671 20001514
440150036671 20001514
440150036671 20001514
440150036671 20001514
440150036671 20001514
440150036671 20001514
440150036671 20001514
440150036671 20001514
440150036671 20001514
440150036671 20001514
44012000151450036671 20001514
44012000151450036671 20001514
44012000151450036671 20001514
44012000151450036671 20001514
44012000151450036671 20001514
440150036671 20001514
440150036671 20001514
440150036671 20001514
440150036671 20001514
44012000151450036671 20001514
44012000151450036671 20001514
44012000151450036671 20001514
44012000151450036671 20001514
44012000151450036671 20001514
44012000151450036671 20001514
44012000151450036671 20001514
44012000151450036671 20001514
440150033227 20001514
440150033227 20001514
440150033227 20001514
440150033227 20001514
440150033227 20001514
440150033227 20001514
440150033227 20001514
440150033227 20001514
440150033227 20001514
440150033227 20001514
440150033227 20001514
440150033227 20001514
440150033227 20001514
440150033227 20001514
440150033227 20001514
440150033227 20001514
440150033227 20001514
440150033227 20001514
440150033227 20001514
440150033227 20001514
440150033227 20001514
440150033227 20001514
440150033227 20001514
440150033227 20001514
440150033227 20001514
440150033227 20001514
440150033227 20001514
440150033227 20001514
440150033227 20001514
440150033227 20001514
440150033227 20001514
440150033227 20001514
440150033227 20001514
440150033227 20001514
440150033227 20001514
44012000151450033227 20001514
44012000151450033227 20001514
44012000151450033227 20001514
44012000151450033227 20001514
44012000151450033227 20001514
440150033227 20001514
440150033227 20001514
440150033227 20001514
44012000151450033227 20001514
44012000151450033227 20001514
44012000151450033227 20001514
44012000151450033227 20001514
44012000151450033227 20001514
44012000151450033227 20001514
44012000151450033227 20001514
44012000151450033227 20001514
440150033310 20001514
440150033310 20001514
440150033310 20001514
440150033310 20001514
440150033310 20001514
440150033310 20001514
440150033310 20001514
440150033310 20001514
440150033310 20001514
440150033310 20001514
440150033310 20001514
440150033310 20001514
440150033310 20001514
440150033310 20001514
440150033310 20001514
440150033310 20001514
440150033310 20001514
440150033310 20001514
440150033310 20001514
440150033310 20001514
44012000151450033310 20001514
44012000151450033310 20001514
44012000151450033310 20001514
44012000151450033310 20001514
44012000151450033310 20001514
44012000151450033310 20001514
44012000151450033310 20001514
44012000151450033310 20001514
44012000151450033310 20001514
PRODUCT2 (empty)
P,CSD,CR,12.5G,P5594,JADE328(85%)EMP,CTN
P,CSD,CR,46.6G,P4670,CB612(85%)ENKA,CTN
P,MILK,CR,18G,38MM,JADE302(85%)ENKA,CTN
P,MILK,CR,31G,38MM,JADE302(85%)ENKA,CTN
Total Result
Period/year - all -
Grupo de artículos PPREFORMS
CUSTOMER NAME - all -
GR - all -
PRODUCT2 - all -
Doc G Control 0
PERIODO Local Group

8
Data EMBOL GLORIA INTERCO
-Tons Sold (Tns) 80.333953 202.829971 531.208703
-Sales Volumen 3031607 8475512 17165924
-Invoiced Resin 438.54397 954.19244 2809.11744
-Invoiced Scrap 0 0 0
-Invoiced MOR 140.3848 355.6851 652.6843
*Gross Trade Sales 578.92877 1309.87754 3461.80174
-Other Revenue 0 0 0
-Discounts & Allowances 0 0 0
*Net Sales 578.92877 1309.87754 3461.80174
-Invoiced Resin. 438.54397 954.19244 2809.11744
-Resin FIFO + Others -1.50990331349021E-14 -53.88415 -651.39144
-Resin MPV Buy-Sell formula 0 0 0
-Resin Cost 438.54397 900.30829 2157.726
-Color 15.85154 0 0
-Label 0 0 0
-Other Raw Materials 15.85154 0 0
-Other Raw Materials Margin 6.81674 0 0
-Carton 0 0 0
-Single-Trip Pack 18.97555 49.96895 117.46725
-Multi-Trip Pack 0.12434 0.31393 0.82217
-Packaging Materials 19.09989 50.28288 118.28942
-Packaging Margin -3.5527136788005E-15 3.18882 13.11568
- Freight Expense 8.49445 3.315 161.17798
- Freight Margin 4.27916 1.66997 23.99607
*Cost Sales 481.98985 953.90617 2437.1934
*Sales Margin 96.93892 355.97137 1024.60834
-MUV Reserves + Inv. Adj -0.22091 -0.55778 -1.46081
-Utilities 9.67901 -56.13494 125.21659
-Direct Labor 2.12841 -0.48108 19.42092
-Indirect Labor 3.6808 3.16058 40.67664
-Shuttling 0.06177 0.03963 0.62976
-Plant Supplies 0.30383 0.04562 2.9902
-Maintenance & Rep 5.04656 -39.97368 31.20695
-Outside Services 0.28429 0.11124 2.9499
-Other Plant Exp 1.74027 -0.22439 18.23266
*Semi Variable Cost 22.70403 -94.0148 239.86281
-Rent & Leases 6.29299 7.44485 68.38798
-Insur & Other Tax 0.73637 0.89285 8.42797
-Depreciation Exp 4.90568 2.01545 28.10166
*Fixed Cost 11.93504 10.35315 104.91761
-Gross Plant Cost 34.63907 -83.66165 344.78042
-Plan Income 62.29985 439.63302 679.82792
-SG&A 41.54703 104.89937 274.72993
*Profit 20.75282 334.73365 405.09799
Sum of Net weight 80333.953 202829.971 531208.703
Sum of SC Color 22668.28 0 0
Sum of SC Freight 12773.61 4984.97 185174.05
Sum of SC coversion Inj 0 0 0
Sum of SC Coversion Blow 0 0 0
Sum of SC Other charges Inj 0 0 0
Sum of SC Other charg Blow 0 0 0
Sum of SC Label 0 0 0
Sum of SC Packaging. 19099.89 53471.7 131405.1
Sum of SC Amortisation Mold 0 0 0
Sum of Price Erosion 0 0 0
Sum of SC Energy Surcharge 0 0 0
Sum of DIRECT LABOR 0 0 0
Sum of SC Maint. & Rep 0 0 0
Sum of SC MOR. 85843.02 297228.43 336105.15
55556746 #DIV/0!
#DIV/0!
P&L Analysis
USD$
Preforms
% Ventas
Total Result Gram Avr
ISM BBRANDS AJE Valores
138.5355 424.89462 0 1377.802747 -Tons Sold (Tns)
2555514 24328189 0 55556746 -Sales Volumen
712.30094 1935.33001 18.308 6867.7928 -Invoiced Resin
0 0 0 0 -Invoiced Scrap
169.82905 871.4347 6.61605 2196.634 -Invoiced MOR
882.12999 2806.76471 24.92405 9064.4268 *Gross Trade Sales
0 0 0 0 -Other Revenue
0 0 0 0 -Discounts & Allowances
882.12999 2806.76471 24.92405 9064.4268 *Net Sales
712.30094 1935.33001 18.308 6867.7928 -Invoiced Resin.
-59.20461 -142.74795 -18.308 -925.53615 -Resin FIFO + Others
-35.46931 -9.3555 0 -44.82481 -Resin MPV Buy-Sell formula
617.62702 1783.22656 0 5897.43184 -Resin Cost
0 1.54738 0 17.39892 -Color
0 0 0 0 -Label
0 1.54738 0 17.39892 -Other Raw Materials
0 1.4245 0 8.24124 -Other Raw Materials Margin
0 0 0 0 -Carton
28.82103 80.71425 0 295.94703 -Single-Trip Pack
0.21441 0.65756 0 2.13241 -Multi-Trip Pack
29.03544 81.37181 0 298.07944 -Packaging Materials
2.76053 6.26261 1.03649 26.36413 -Packaging Margin
0 51.39618 0.10306 224.48667 - Freight Expense
0 25.89325 0.05191 55.89036 - Freight Margin
646.66246 1917.54193 0.10306 6437.39687 *Cost Sales
235.46753 889.22278 24.82099 2627.02993 *Sales Margin
-0.38096 -1.16845 0 -3.78891 -Sales%
37.38455 205.68597 0 321.83118 -MUV Reserves + Inv. Adj
9.12919 34.83918 0 65.03662 -Utilities
14.01055 63.92044 0 125.44901 -Direct Labor
0.21339 0.9835 0 1.92805 -Indirect Labor
1.43805 5.22487 0 10.00257 -Shuttling
15.88514 90.69036 0 102.85533 -Plant Supplies
3.29719 7.36687 0 14.00949 -Maintenance & Rep
8.65295 32.14259 0 60.54408 -Outside Services
89.63005 439.68533 0 697.86742 -Other Plant Exp
23.39182 106.4995 0 212.01714 *Semi Variable Cost
2.86513 12.7703 0 25.69262 -Rent & Leases
14.93203 76.7519 0 126.70672 -Insur & Other Tax
41.18898 196.0217 0 364.41648 -Depreciation Exp
130.81903 635.70703 0 1062.2839 *Fixed Cost
104.6485 253.51575 24.82099 1564.74603 -Gross Plant Cost
71.64762 219.74654 0 712.57049 -Plan Income
33.00088 33.76921 24.82099 852.17554 -SG&A
138535.5 424894.62 0 1377802.747 *Profit
0 2971.88 0 25640.16 -Profit%
0 77289.43 154.97 280377.03 Sum of Net weight
0 0 0 0 Sum of SC Color
0 0 0 0 Sum of SC Freight
0 0 0 0 Sum of SC coversion Inj
0 0 0 0 Sum of SC Coversion Blow
0 0 0 0 Sum of SC Other charges Inj
31795.97 87634.42 1036.49 324443.57 Sum of SC Other charg Blow
0 0 0 0 Sum of SC Label
0 0 0 0 Sum of SC Packaging.
0 0 0 0 Sum of SC Amortisation Mold
0 0 0 0 Sum of Price Erosion
0 0 0 0 Sum of SC Energy Surcharge
138033.08 703538.97 5424.59 1566173.24 Sum of DIRECT LABOR
Sum of SC Maint. & Rep
Sum of SC MOR.
0.00
8.00
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!

EMBOL GLORIA INTERCO ISM BBRANDS TOTAL
0.00

#VALUE! #VALUE! #VALUE!
EMBOL GLORIA INTERCO
Resin Price Ton 0.00 0.00 0.00

Resin Cost Ton 0.00 0.00 0.00
MPV 0.00 0.00 0.00
Invoice Resin /000 0.00 0.00 0.00

Invoice MOR /000 0.00 0.00 0.00
Price /000 0.00 0.00 0.00
Other Revenue /000 0.00 0.00 0.00
Resin Cost/000 0.0 0.0 0.0

Other Raw/000 0.0 0.0 0.0
Packagin Materials/000 0.0 0.0 0.0
Freight /000 0.0 0.0 0.0
Cost/000 0.0 0.0 0.0
Other Raw Materials Margin/000 0.0 0.0 0.0

Packagin Margin/000 0.0 0.0 0.0
Freigth Margin/000 0.0 0.0 0.0
Passthrough Margin/000 0.0 0.0 0.0
Sales Margin/000 0.0 0.0 0.0
CTP/000 #VALUE! #VALUE! #VALUE!
SG&A #VALUE! #VALUE! #VALUE!
Profit/000 #VALUE! #VALUE! #VALUE!
-MUV Reserves + Inv. Adj #VALUE! #VALUE! #VALUE!

-Utilities 2.3 2.1 2.6
-Direct Labor 0.4 0.4 0.4
-Indirect Labor 0.7 0.8 0.7
-Shuttling 0.0 0.0 0.0
-Plant Supplies 0.1 0.1 0.1
-Maintenance & Rep 0.0 0.8 0.5
-Other Plant Exp 0.2 0.3 0.3
*Semi Variable Cost #VALUE! #VALUE! #VALUE!
-Rent & Leases 0.6 0.5 1.2
-Insur & Other Tax 0.1 0.2 0.0
*Fixed Cost 1.9 1.9 1.2
*CTP #VALUE! #VALUE! #VALUE!
*MOR 0.0 0.0 0.0

ISM BBRANDS TOTAL
0.00 0.00 0.00

0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00

0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.0 0.0 0.0

0.0 0.0 0.0
0.0 0.0 0.0
0.0 0.0 0.0
0.0 0.0 0.0
0.0 0.0 0.0

0.0 0.0 0.0
0.0 0.0 0.0
0.0 0.0 0.0
0.0 0.0 0.0
#VALUE! #VALUE! 0.0
#VALUE! #VALUE!
3.9 1.6
1.0 0.3
1.5 0.6
0.0 0.0
0.1 0.3
1.6 0.5
0.3 0.1
0.9 0.3
#VALUE! #VALUE! 0.0 3.6
2.2 0.8
0.3 0.1
3.5 0.6
6.0 1.5
#VALUE! #VALUE!
0.0 0.0
Period/year
Period/year - all - Grupo de artíc
Grupo de artículos PPREFORMS Customer F
Local Group GR Suma de Sales Volumen Local Group

EMBOL 13.5 1109298 INTERCO
16.2 917848 INTERCO Result
50.7 1004461 Total Result
23.6 0
EMBOL Result 3031607
GLORIA 46.6 2173208
12.5 3001400
18 2729417
31 571487
GLORIA Result 8475512
INTERCO 22 644579
54.7 4543943
20.6 8233437
52 279232
23.6 3464733
INTERCO Result 17165924
ISM 96 42422
43.6 120717
54 2364406
56.7 27969
ISM Result 2555514
BBRANDS 25 271286
11 1316679
24 2815482
15.4 1141854
30.6 70666
47 320814
27 1009402
85 32989
28 157112
22 766490
37 310612
54.7 30295
13.5 11055222
19 694721
20.6 40993
15 147571
16.2 825896
52 58769
23.6 451279
12.5 2287089
18 19955
43.6 398281
54 83331
35.7 21401
BBRANDS Result 24328189
AJE 13.5 0
AJE Result 0
Total Result 55556746
- all -
PPREFORMS
20001832
GR PRODUCT2 Suma de Sales Volumen

54.7 P,CSD,CRISTAL,54.7G,28SF,P4671,CB612,CTE 4543943
TERCO Result 4543943
4543943
140 135.80
4.20
ma de Sales Volumen
Period/year - all -
Grupo de artículos PPREFORMS
PRODUCT2 - all -
Doc G Control 0
Local Group INTERCO
PERIODO GR
8
Data 22 54.7 20.6 52
-Tons Sold (Tns) 14.180738 249.916865 172.902177 14.520064
-Sales Volumen 644579 4543943 8233437 279232
-Invoiced Resin 61.6486 1545.68417 709.23151 66.50354
-Invoiced Scrap 0 0 0 0
-Invoiced MOR 52.4243 250.73536 231.97392 16.57274
*Gross Trade Sales 114.0729 1796.41953 941.20543 83.07628
-Other Revenue 0 0 0 0
-Discounts & Allowances 0 0 0 0
*Net Sales 114.0729 1796.41953 941.20543 83.07628
-Invoiced Resin. 61.6486 1545.68417 709.23151 66.50354
-Resin FIFO + Others -6.3549 -532.6797 -65.08478 -2.74708
-Resin MPV Buy-Sell formula 0 0 0 0
-Resin Cost 55.2937 1013.00447 644.14673 63.75646
-Color 0 0 0 0
-Label 0 0 0 0
-Other Raw Materials 0 0 0 0
-Other Raw Materials Margin 0 0 0 0
-Carton 0 0 0 0
-Single-Trip Pack 3.7054 54.6693 36.26295 3.70879
-Multi-Trip Pack 0.02195 0.3868 0.26762 0.02247
-Packaging Materials 3.72735 55.0561 36.53057 3.73126
-Packaging Margin 0.43744 5.89141 4.9839 0.32955
- Freight Expense 61.904 44.22511 32.66492 3.20234
- Freight Margin -26.01411 22.27879 16.45525 1.61321
*Cost Sales 120.92505 1112.28568 713.34222 70.69006
*Sales Margin -6.85215 684.13385 227.86321 12.38622
Period/year - all -
Grupo de artículos PBOTTLES
PRODUCT2 - all -
Doc G Control 0
Local Group ISM
PERIODO GR
8 Total Result
Data 19.5
-Tons Sold (Tns) 27.04156 27.04156
-Sales Volumen 1423240 1423240
-Invoiced Resin 129.53035 129.53035
-Invoiced Scrap 0 0
-Invoiced MOR 261.00821 261.00821
*Gross Trade Sales 390.53856 390.53856
-Other Revenue 0 0
-Discounts & Allowances 0 0
*Net Sales 390.53856 390.53856
-Invoiced Resin. 129.53035 129.53035
-Resin FIFO + Others 51.49494 51.49494
-Resin MPV Buy-Sell formula -19.7539 -19.7539
-Resin Cost 161.27139 161.27139
-Color 0 0
-Label 0 0
-Other Raw Materials 0 0
-Other Raw Materials Margin 0 0
-Carton 0 0
-Single-Trip Pack 16.09891 16.09891
-Multi-Trip Pack 0.04185 0.04185
-Packaging Materials 16.14076 16.14076
-Packaging Margin 1.49072000000001 1.49072
- Freight Expense 0 0
- Freight Margin 0 0
*Cost Sales 177.41215 177.41215
*Sales Margin 213.12641 213.12641
Total Result INTERCO
23.6 22.00 54.70 20.60 52.00 23.60
79.688859 531.208703 14.18 249.92 172.90 14.52 79.69
3464733 17165924 0.64 4.54 8.23 0.28 3.46
426.04962 2809.11744 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
-44.52498 -651.39144 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
0 0
0 0
0 0
0 0
0 0
19.12081 117.46725
0.12333 0.82217
19.24414 118.28942
1.47338 13.11568
19.18161 161.17798 INTERCO +NC
9.66293 23.99607 22.00 54.70 20.60 52.00 23.60
419.95039 2437.1934 14.18 249.92 172.90 14.52 79.69
107.07721 1024.60834 0.64 4.54 8.23 0.28 3.46
< #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
P,CSD,CRISTAL,54.7G,28SF,P4671,CB612,CTE
Total 22.00 54.70 20.60 52.00

531.21 Resin Price Ton #DIV/0! #DIV/0! #DIV/0! #DIV/0!
17.17 Resin Cost Ton #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! MPV #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0!
#DIV/0! Rebate 70
#DIV/0! MPV Teorico 220
#DIV/0! NC .Provision 191
#DIV/0! FIFO #DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
Ton Precio Ton Total
Argentina 249.9 #DIV/0! #DIV/0!
249.9 191.9 47,955.3
#DIV/0!
Total 22.00 54.70 20.60 52.00

531.21 Resin Price Ton #DIV/0! #DIV/0! #DIV/0! #DIV/0!
17.17 Resin Cost Ton #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! MPV #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
P4671,CB612,CTE
23.60 Total
#DIV/0! #DIV/0! GR Record Type
#DIV/0! #DIV/0! 54.7
#DIV/0! #DIV/0! D
F
G
Total Result
#VALUE!
#VALUE!
23.60 Total
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
Data
Suma de AC Resin Suma de SC Resin Suma de SC Resin AdjustmeSuma de Sales Volumen
1,011,939.81 1545684.17 1064.66 4543943
0.00 0 0 0
1,078,942.61 1545684.17 0 4543943
-67,002.80 0 1064.66 0 #VALUE!
1,011,939.81 1545684.17 1064.66 4543943
-17,494.20 0.00 277.98 #VALUE!
#VALUE! #VALUE!
0.00
8.00
P&L Analysis
Preforms (Total Sales 97%)
K$
% Ventas #VALUE! #VALUE! #VALUE!
Gram Avr #VALUE! #VALUE! #VALUE!
Valores EMBOL GLORIA INTERCO
-Tons Sold (Tns)
-Sales Volumen #VALUE! #VALUE! #VALUE!
-Invoiced Resin #VALUE! #VALUE! #VALUE!
-Invoiced Scrap #VALUE! #VALUE! #VALUE!
-Invoiced MOR #VALUE! #VALUE! #VALUE!
*Gross Trade Sales #VALUE! #VALUE! #VALUE!
-Other Revenue #VALUE! #VALUE! #VALUE!
-Discounts & Allowances #VALUE! #VALUE! #VALUE!
*Net Sales #VALUE! #VALUE! #VALUE!
-Invoiced Resin. #VALUE! #VALUE! #VALUE!
-Resin FIFO + Others #VALUE! #VALUE! #VALUE!
-Resin MPV Buy-Sell formula #VALUE! #VALUE! #VALUE!
-Resin Cost #VALUE! #VALUE! #VALUE!
-Color #VALUE! #VALUE! #VALUE!
-Label #VALUE! #VALUE! #VALUE!
-Other Raw Materials #VALUE! #VALUE! #VALUE!
-Other Raw Materials Margin #VALUE! #VALUE! #VALUE!
-Carton #VALUE! #VALUE! #VALUE!
-Single-Trip Pack #VALUE! #VALUE! #VALUE!
-Multi-Trip Pack #VALUE! #VALUE! #VALUE!
-Packaging Materials #VALUE! #VALUE! #VALUE!
-Packaging Margin #VALUE! #VALUE! #VALUE!
- Freight Expense #VALUE! #VALUE! #VALUE!
- Freight Margin #VALUE! #VALUE! #VALUE!
*Cost Sales #VALUE! #VALUE! #VALUE!
*Sales Margin #VALUE! #VALUE! #VALUE!
-Sales% #VALUE! #VALUE! #VALUE!
-MUV Reserves + Inv. Adj #VALUE! #VALUE! #VALUE!
-Utilities #VALUE! #VALUE! #VALUE!
-Direct Labor #VALUE! #VALUE! #VALUE!
-Indirect Labor #VALUE! #VALUE! #VALUE!
-Shuttling #VALUE! #VALUE! #VALUE!
-Plant Supplies #VALUE! #VALUE! #VALUE!
-Maintenance & Rep #VALUE! #VALUE! #VALUE!
-Outside Services #VALUE! #VALUE! #VALUE!
-Other Plant Exp #VALUE! #VALUE! #VALUE!
*Semi Variable Cost #VALUE! #VALUE! #VALUE!
-Rent & Leases #VALUE! #VALUE! #VALUE!
-Insur & Other Tax #VALUE! #VALUE! #VALUE!
-Depreciation Exp #VALUE! #VALUE! #VALUE!
*Fixed Cost #VALUE! #VALUE! #VALUE!
-Gross Plant Cost #VALUE! #VALUE! #VALUE!
-Plan Income #VALUE! #VALUE! #VALUE!
-SG&A #VALUE! #VALUE! #VALUE!
*Profit #VALUE! #VALUE! #VALUE!
-Profit% #VALUE! #VALUE! #VALUE!
Sum of Net weight
Sum of SC Color #VALUE! #VALUE! #VALUE!
Sum of SC Freight #VALUE! #VALUE! #VALUE!
Sum of SC coversion Inj #VALUE! #VALUE! #VALUE!
Sum of SC Coversion Blow #VALUE! #VALUE! #VALUE!
Sum of SC Other charges Inj #VALUE! #VALUE! #VALUE!
Sum of SC Other charg Blow #VALUE! #VALUE! #VALUE!
Sum of SC Label #VALUE! #VALUE! #VALUE!
Sum of SC Packaging. #VALUE! #VALUE! #VALUE!
Sum of SC Amortisation Mold #VALUE! #VALUE! #VALUE!
Sum of Price Erosion #VALUE! #VALUE! #VALUE!
Sum of SC Energy Surcharge #VALUE! #VALUE! #VALUE!
Sum of DIRECT LABOR #VALUE! #VALUE! #VALUE!
Sum of SC Maint. & Rep #VALUE! #VALUE! #VALUE!
Sum of SC MOR. #VALUE! #VALUE! #VALUE!
P&L Analysis
K$
Bottles (Total Sales 3%)
% Ventas 98% 2% 100%
Gram Avr 19.0 27.0 19.2
Valores ISM OTHERS TOTAL
-Tons Sold (Tns) 27.04 0.89 27.93
-Sales Volumen 1.42 0.03 1.46
-Invoiced Resin #DIV/0! #DIV/0! #DIV/0!
-Invoiced Scrap #DIV/0! #DIV/0! #DIV/0!
-Invoiced MOR #DIV/0! #DIV/0! #DIV/0!
*Gross Trade Sales #DIV/0! #DIV/0! #DIV/0!
-Other Revenue #DIV/0! #DIV/0! #DIV/0!
-Discounts & Allowances #DIV/0! #DIV/0! #DIV/0!
*Net Sales #DIV/0! #DIV/0! #DIV/0!
-Invoiced Resin. #DIV/0! #DIV/0! #DIV/0!
-Resin FIFO + Others -1.89 #DIV/0! #DIV/0!
-Resin MPV Buy-Sell formula #DIV/0! #DIV/0! #DIV/0!
-Resin Cost -1.89 -0.06 #DIV/0!
-Color #DIV/0! #DIV/0! #DIV/0!
-Label #DIV/0! #DIV/0! #DIV/0!
-Other Raw Materials #DIV/0! #DIV/0! #DIV/0!
-Other Raw Materials Margin #DIV/0! #DIV/0! #DIV/0!
-Carton #DIV/0! #DIV/0! #DIV/0!
-Single-Trip Pack #DIV/0! #DIV/0! #DIV/0!
-Multi-Trip Pack #DIV/0! #DIV/0! #DIV/0!
-Packaging Materials #DIV/0! #DIV/0! #DIV/0!
-Packaging Margin #DIV/0! #DIV/0! #DIV/0!
- Freight Expense #DIV/0! #DIV/0! #DIV/0!
- Freight Margin #DIV/0! #DIV/0! #DIV/0!
*Cost Sales #DIV/0! #DIV/0! #DIV/0!
*Sales Margin #DIV/0! #DIV/0! #DIV/0!
-Sales% #DIV/0! #DIV/0! #DIV/0!
-MUV Reserves + Inv. Adj -0.09 0.00 -0.10
-Utilities 7.83 0.18 8.01
-Direct Labor 1.37 0.03 1.40
-Indirect Labor 2.99 0.06 3.05
-Shuttling 0.11 0.00 0.12
-Plant Supplies 0.26 0.03 0.28
-Maintenance & Rep 20.78 0.48 21.26
-Other Plant Exp 0.74 0.02 0.76
*Semi Variable Cost 34.90 0.82 35.72
-Rent & Leases 2.49 0.06 2.55
-Insur & Other Tax 0.43 0.01 0.44
*Fixed Cost #DIV/0! #DIV/0! #DIV/0!
-Gross Plant Cost #DIV/0! #DIV/0! #DIV/0!
-Plan Income #DIV/0! #DIV/0! #DIV/0!
-SG&A 4.10 0.10 4.20
*Profit #DIV/0! #DIV/0! #DIV/0!
-Profit% #DIV/0! #DIV/0! #DIV/0!
Sum of Net weight 27,041.56 892.30 27,933.86
Sum of SC Color #DIV/0! #DIV/0! #DIV/0!
Sum of SC Freight #DIV/0! #DIV/0! #DIV/0!
Sum of SC coversion Inj #DIV/0! #DIV/0! #DIV/0!
Sum of SC Coversion Blow #DIV/0! #DIV/0! #DIV/0!
Sum of SC Other charges Inj #DIV/0! #DIV/0! #DIV/0!
Sum of SC Other charg Blow #DIV/0! #DIV/0! #DIV/0!
Sum of SC Label #DIV/0! #DIV/0! #DIV/0!
Sum of SC Packaging. #DIV/0! #DIV/0! #DIV/0!
Sum of SC Amortisation Mold #DIV/0! #DIV/0! #DIV/0!
Sum of Price Erosion #DIV/0! #DIV/0! #DIV/0!
Sum of SC Energy Surcharge #DIV/0! #DIV/0! #DIV/0!
Sum of DIRECT LABOR #DIV/0! #DIV/0! #DIV/0!
Sum of SC Maint. & Rep #DIV/0! #DIV/0! #DIV/0!
Sum of SC MOR. #DIV/0! #DIV/0! #DIV/0!
$/1,000s
ISM BBRANDS TOTAL
0.00
#VALUE! #VALUE! #VALUE! Resin Price Ton
#VALUE! #VALUE! #VALUE! Resin Cost Ton
#VALUE! #VALUE! #VALUE! MPV
#VALUE! #VALUE! #VALUE! Invoice Resin /000
#VALUE! #VALUE! #VALUE! Invoice MOR /000
#VALUE! #VALUE! #VALUE! Price /000
#VALUE! #VALUE! #VALUE! Other Revenue /000
#VALUE! #VALUE! #VALUE! Resin Cost/000
#VALUE! #VALUE! #VALUE! Other Raw/000
#VALUE! #VALUE! #VALUE! Packagin Materials/000
#VALUE! #VALUE! #VALUE! Freight /000
#VALUE! #VALUE! #VALUE! Cost/000
#VALUE! #VALUE! #VALUE! Other Raw Materials Margin/000
#VALUE! #VALUE! #VALUE! Packagin Margin/000
#VALUE! #VALUE! #VALUE! Freigth Margin/000
#VALUE! #VALUE! #VALUE! Passthrough Margin/000
#VALUE! #VALUE! #VALUE! Sales Margin/000
#VALUE! #VALUE! #VALUE! CTP/000
#VALUE! #VALUE! #VALUE! SG&A
#VALUE! #VALUE! #VALUE! Profit/000
#VALUE! #VALUE! #VALUE! -MUV Reserves + Inv. Adj
#VALUE! #VALUE! #VALUE! -Utilities
#VALUE! #VALUE! #VALUE! -Direct Labor
#VALUE! #VALUE! #VALUE! -Indirect Labor
#VALUE! #VALUE! #VALUE! -Shuttling
#VALUE! #VALUE! #VALUE! -Plant Supplies
#VALUE! #VALUE! #VALUE! -Maintenance & Rep
#VALUE! #VALUE! #VALUE! -Outside Services
#VALUE! #VALUE! #VALUE! -Other Plant Exp
#VALUE! #VALUE! #VALUE! *Semi Variable Cost
#VALUE! #VALUE! #VALUE! -Rent & Leases
#VALUE! #VALUE! #VALUE! -Insur & Other Tax
#VALUE! #VALUE! #VALUE! -Depreciation Exp
#VALUE! #VALUE! 135.80 *Fixed Cost
#VALUE! #VALUE! #VALUE! *CTP
#VALUE! #VALUE! #VALUE! *MOR

#VALUE! #VALUE! #VALUE! CTP Vs Mor
$/1,000s
cb616
Resin Price Ton

Resin Cost Ton
MPV
Invoice Resin /000
Invoice MOR /000
Price /000
Other Revenue /000
Resin Cost/000
Other Raw/000
Packagin Materials/000
Freight /000
Cost/000
Other Raw Materials Margin/000

Packagin Margin/000
Freigth Margin/000
Passthrough Margin/000
Sales Margin/000
CTP/000
SG&A
Profit/000
-MUV Reserves + Inv. Adj

-Utilities
-Direct Labor
-Indirect Labor
-Shuttling
-Plant Supplies
-Maintenance & Rep
-Outside Services
-Other Plant Exp
*Semi Variable Cost
-Rent & Leases
-Insur & Other Tax
-Depreciation Exp
*Fixed Cost
*CTP
*MOR
CTP Vs Mor
EMBOL GLORIA INTERCO ISM BBRANDS TOTAL
0.00 0.00 1,290.55 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 1,290.55 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0
6.1 6.4 6.4 14.3 5.1 #VALUE!
0.0 0.0 0.0 0.0 0.0 0.0

2.3 2.1 2.6 3.9 1.6 #VALUE!
0.4 0.4 0.4 1.0 0.3 #VALUE!
0.7 0.8 0.7 1.5 0.6 #VALUE!
0.0 0.0 0.0 0.0 0.0 #VALUE!
0.1 0.1 0.1 0.1 0.3 #VALUE!
0.4 0.8 0.5 1.6 0.5 #VALUE!
0.1 0.1 0.1 0.3 0.1 #VALUE!
0.2 0.3 0.3 0.9 0.3 #VALUE!
4.2 4.4 4.6 9.4 3.6 #VALUE!
1.2 1.2 1.2 2.6 0.8 #VALUE!
0.1 0.2 0.1 0.3 0.1 #VALUE!
0.6 0.6 0.5 2.0 0.6 #VALUE!
1.9 2.0 1.8 4.9 1.5 #VALUE!
6.1 6.4 6.4 14.3 5.1 #VALUE!
0.0 0.0 0.0 0.0 0.0 0.0
-6.1 -6.4 -6.4 -14.3 -5.1 #VALUE!
120 120
ISM OTHERS TOTAL
0.00 0.00 0.00

-70.00 -70.00 0.00
70.00 70.00 0.00
0.00 0.00 0.00
48.30 48.10 0.00
48.30 48.10 0.00
0.00 0.00 0.00
-1.3 -1.9 0.0

0.0 0.0 0.0
0.0 0.0 0.0
0.0 0.0 0.0
-1.3 -1.9 0.0
0.0 0.0 0.0

0.0 0.0 0.0
0.0 0.0 0.0
0.0 0.0 0.0
49.6 50.0 0.0
30.5 30.9 30.5
2.9 2.9 2.9
16.2 16.2 -33.4
-0.1 -0.1 -0.1

5.5 5.5 5.5
1.0 0.9 1.0
2.1 1.8 2.1
0.1 0.1 0.1
0.2 0.8 0.2
14.6 14.6 14.6
0.6 0.8 0.6
0.5 0.5 0.5
24.5 24.9 24.5
1.8 1.8 1.8
0.3 0.3 0.3
4.0 4.0 4.0
6.1 6.1 6.1
30.5 30.9 30.5
48.3 48.1 0.0
17.8 17.2 -30.5

Volumen Net sales Cost sales Sales Margin
57.01M $2.41M $1.7M $688.44K
Gross Plan Cost SG&A Profit Conversion Margin

$387.08K $140K $161.36K
Resin Fifo MPV Buy Sell Packing Margin Other Raw material Ma
$223.31K $16.86K $7.02K $2.15K
Freigth Margin
$14.60K
les Margin
onversion Margin
ther Raw material Margin

$/1,000s
GLORIA
Resin Price Ton 1,242.77
Resin Cost Ton 1,172.77
MPV 70.00
Invoice Resin /000 15.53
Invoice MOR /000 10.21
Price /000 25.74
Other Revenue /000 0.00
Resin Cost/000 13.8
Other Raw/000 0.0
Packagin Materials/000 0.9
Freight /000 0.1
Cost/000 14.74
Other Raw Materials Margin/000 0.0
Packagin Margin/000 0.0
Freigth Margin/000 0.0
Passthrough Margin/000 0.1
Sales Margin/000 11.1
CTP/000 5.5
SG&A 2.0
Profit/000 3.6
-MUV Reserves + Inv. Adj 0.2

-Utilities 1.2
-Direct Labor 0.3
-Indirect Labor 0.7
-Shuttling 0.0
-Plant Supplies 0.1
-Maintenance & Rep 0.3
-Outside Services 0.1
-Other Plant Exp 0.3
*Semi Variable Cost 3.1
-Rent & Leases 1.3
-Insur & Other Tax 0.2
-Depreciation Exp 0.9
*Fixed Cost 2.4
*CTP 5.5
*MOR 9.3
Rebate break even 13.8%

3.6
Escenario -Actual Gr (12.5) Escenario 2-Rebate +2.2mu-Gr12.5 3.55
-Sales Volumen 2.50 1.00
-Tons Sold (Tns) 31.25 12.50
-Invoiced Resin 38.84 15.53

-Invoiced Scrap 0.00 0.00
-Invoiced MOR 25.52 10.21
*Gross Trade Sales 64.36 25.74
-Discounts & Allowances 0.00 -3.55
*Net Sales 64.36 22.19
-Invoiced Resin. 36.65 14.66
-Resin FIFO + Others -2.19 -0.88
-Resin MPV Buy-Sell formula 0.00 0.00
-Resin Cost 34.46 13.78
-Color 0.00 0.00
-Label 0.00 0.00
-Other Raw Materials 0.00 0.00
-Other Raw Materials Margin 0.00 0.00
-Carton 0.00 0.00
-Single-Trip Pack 2.18 0.87
-Multi-Trip Pack 0.00 0.00
-Packaging Materials 2.18 0.87
-Packaging Margin 0.04 0.02
- Freight Expense 0.22 0.09
- Freight Margin 0.11 0.04
*Cost Sales 36.86 14.74
*Sales Margin 27.66 7.51
-Sales% 43% 34%
-MUV Reserves + Inv. Adj 0.43 0.17
-Utilities 3.00 1.20
-Direct Labor 0.73 0.29
-Indirect Labor 1.80 0.72
-Shuttling 0.02 0.01
-Plant Supplies 0.14 0.06
-Maintenance & Rep 0.80 0.32
-Outside Services 0.15 0.06
-Other Plant Exp 0.72 0.29
*Semi Variable Cost 7.80 3.12
-Rent & Leases 3.19 1.28
-Insur & Other Tax 0.44 0.18
-Depreciation Exp 2.35 0.94
*Fixed Cost 5.98 2.39
-Gross Plant Cost 13.78 5.51
-Plan Income 13.88 2.00
-SG&A 5.00 2.00
*Profit 8.88 0.00
0.34793827
1.5314887

Analisis de Precios

Uploaded by

Document Information

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

Analisis de Precios

Uploaded by

Copyright:

Available Formats

TIPO COD RESINA Tipo Resina Jul 2023

Virgen 50012233 R,PET,CL,EASTLONCB602A Water 0.00

TIPO COD RESINA Tipo Resina Jul 2023

2,284.09 1,775.39 1,370.03 1,145.19 1,785.33 2,169.97 2,140.86 0.00 0.00

PERIODO Local Group

#VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!

#VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!

Resin Price Ton 0.00 0.00 0.00

Invoice Resin /000 0.00 0.00 0.00

Other Revenue /000 0.00 0.00 0.00

Resin Cost/000 0.0 0.0 0.0

Other Raw Materials Margin/000 0.0 0.0 0.0

Sales Margin/000 0.0 0.0 0.0

CTP/000 #VALUE! #VALUE! #VALUE!

SG&A #VALUE! #VALUE! #VALUE!

Profit/000 #VALUE! #VALUE! #VALUE!

-MUV Reserves + Inv. Adj #VALUE! #VALUE! #VALUE!

*CTP #VALUE! #VALUE! #VALUE!

*MOR 0.0 0.0 0.0

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.0 0.0 0.0

0.0 0.0 0.0

0.0 0.0 0.0

#VALUE! #VALUE! 0.0

#VALUE! #VALUE! #VALUE!

#VALUE! #VALUE! #VALUE!

Local Group GR Suma de Sales Volumen Local Group

GR PRODUCT2 Suma de Sales Volumen

Total 22.00 54.70 20.60 52.00

Total 22.00 54.70 20.60 52.00

#VALUE! #VALUE! #VALUE! *MOR

Resin Price Ton

Other Revenue /000

Other Raw Materials Margin/000

-MUV Reserves + Inv. Adj

0.00 0.00 1,290.55 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0

6.1 6.4 6.4 14.3 5.1 #VALUE!

#VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!

#VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!

0.0 0.0 0.0 0.0 0.0 0.0

6.1 6.4 6.4 14.3 5.1 #VALUE!

0.0 0.0 0.0 0.0 0.0 0.0

-6.1 -6.4 -6.4 -14.3 -5.1 #VALUE!

ISM OTHERS TOTAL

0.00 0.00 0.00

0.00 0.00 0.00

-1.3 -1.9 0.0

0.0 0.0 0.0

49.6 50.0 0.0

30.5 30.9 30.5

2.9 2.9 2.9

16.2 16.2 -33.4

-0.1 -0.1 -0.1

30.5 30.9 30.5

48.3 48.1 0.0

17.8 17.2 -30.5

Gross Plan Cost SG&A Profit Conversion Margin