Generated Date:30/11/2023 12:59:08 AM

Daily Raw Item Summary Store Name: S320-SRI SERDANG PRIMA

McDMY Date Range: 24/11/2023 - 29/11/2023

Date GRI Name Price UOM Opening Received Transfer Transfer Raw POS Expected Closing Actual Difference Difference Target Actual Yield
Stock Qty In Out Waste Usage Stock Stock Usage Qty Amount Yield Yield Varianc
(Sales (Variance) e
Qty)
24/11/2023 SUNDAE MIX 4.77 KG 119.98 0.00 0.00 0.00 0.00 21.99 98.00 98.00 21.99 0.00 0.00 1.00 1.00 0.00

25/11/2023 SUNDAE MIX 4.77 KG 98.00 88.00 0.00 0.00 0.00 30.83 155.17 155.17 30.83 0.00 0.00 1.00 1.00 0.00

26/11/2023 SUNDAE MIX 4.77 KG 155.17 0.00 0.00 0.00 0.00 30.26 124.91 -1.06 156.23 -125.97 -600.69 1.00 0.19 -0.81

27/11/2023 SUNDAE MIX 4.77 KG -1.06 0.00 0.00 0.00 0.00 14.81 -15.86 131.86 -132.92 147.73 704.45 1.00 -0.11 -1.11

28/11/2023 SUNDAE MIX 4.77 KG 131.86 88.00 0.00 0.00 0.00 18.14 201.73 198.00 21.86 -3.73 -17.77 1.00 0.83 -0.17

29/11/2023 SUNDAE MIX 4.77 KG 198.00 0.00 0.00 0.00 0.00 18.38 179.62 177.81 20.19 -1.81 -8.63 1.00 0.91 -0.09

Total 119.98 176.00 0.00 0.00 0.00 134.40 161.58 177.81 118.18 16.22 77.36 1.00 1.14 0.14

24/11/2023 FRIES 4.33 LBS 394.19 0.00 0.00 0.00 0.00 236.77 157.42 157.42 236.77 0.00 0.00 1.00 1.00 0.00

25/11/2023 FRIES 3.87 LBS 157.42 761.30 0.00 0.00 0.00 287.73 630.99 630.99 287.73 0.00 0.00 1.00 1.00 0.00

26/11/2023 FRIES 3.87 LBS 630.99 0.00 0.00 0.00 0.00 226.46 404.53 -13.50 644.49 -418.02 -1,615.79 1.00 0.35 -0.65

27/11/2023 FRIES 3.87 LBS -13.50 0.00 0.00 0.00 0.00 154.22 -167.72 256.78 -270.28 424.50 1,640.81 1.00 -0.57 -1.57

28/11/2023 FRIES 3.87 LBS 256.78 595.80 0.00 0.00 0.00 140.74 711.84 822.00 30.58 110.16 425.83 1.00 4.60 3.60

29/11/2023 FRIES 3.87 LBS 822.00 0.00 0.00 0.00 0.00 157.47 664.53 708.48 113.52 43.95 169.88 1.00 1.39 0.39

Total 394.19 1357.10 0.00 0.00 0.00 1203.39 547.90 708.48 1042.81 160.58 620.73 1.00 1.15 0.15

McDMY - Strictly Confidential 1/1