BOUNTY AGRO VENTURES, INC.
CONSOLIDATED P&l ANALYSIS PER PRODUCT
Location >>> CONSOLIDATED
Month >>> AUG 2018
Live Sales
Davao
Sales Equivalent 18,763
HEADS/PACKS/SLAB 18,763
KGS 25,171.37
NET AMOUNT 2,149,132.49
VARIABLE COST>>> -
Cost of Sales 1,770,403.14
x -
x -
x -
x -
530010 - DO-Factory Supplies-Variable -
530090 - DO-LPG-Variable -
530060 - DO-Light & Power-Variable -
530100 - DO-Packaging Supplies -
Contract Labor Agency - CTG -
x -
560090 - Freight Charges -
Handling -
Hauling Charges -
x -
Cold Storage -
Blast Freezing Charges -
Factory Farm Supplies -
Ice Consumption -
NMIC Fees -
ADD : BEGINNING INVENTORY -
LESS: ENDING INVENTORY -
TRANSFERS -
Selling Expenses -
Sales Incentives -
Delivery charges (dp to store) -
Ice consumption - Rotieserrie -
560030 - Distribution Expenses -
Ice Consumption - Sales -
TOTAL 1,770,403.14
CONTRIBUTION MARGIN 378,729.35
CM RATE 17.62%
FIXED COST 285,432.57
NET OPERATING INCOME 93,296.78
Loss on DOC Condemnation -
Other Extraordinary Expense 81,954.69
PRIOR PERIOD ADJUSTMENT 179,961.15
NET OPERATING INCOME (168,619.06)
Cagayan de Oro
Sales Equivalent 13,893
HEADS/PACKS/SLAB 13,893
KGS 19,266.00
NET AMOUNT 1,635,210.00
VARIABLE COST>>> -
Cost of Sales 1,230,365.29
x -
x -
x -
x -
530010 - DO-Factory Supplies-Variable -
530090 - DO-LPG-Variable -
530060 - DO-Light & Power-Variable -
530100 - DO-Packaging Supplies -
Contract Labor Agency - CTG -
x -
560090 - Freight Charges -
Handling -
Hauling Charges -
x -
Cold Storage -
Blast Freezing Charges -
Factory Farm Supplies -
Ice Consumption -
NMIC Fees -
ADD : BEGINNING INVENTORY -
LESS: ENDING INVENTORY -
TRANSFERS -
Selling Expenses -
Sales Incentives -
Delivery charges (dp to store) -
Ice consumption - Rotieserrie -
560030 - Distribution Expenses -
Ice Consumption - Sales -
TOTAL 1,230,365.29
CONTRIBUTION MARGIN 404,844.71
CM RATE 24.76%
FIXED COST 466,211.20
NET OPERATING INCOME (61,366.49)
Loss on DOC Condemnation -
Other Extraordinary Expense 358,661.25
PRIOR PERIOD ADJUSTMENT 58,041.95
NET OPERATING INCOME (478,069.69)
Butuan
Sales Equivalent
HEADS/PACKS/SLAB
KGS
NET AMOUNT
VARIABLE COST>>>
Cost of Sales
x
x
x
x
530010 - DO-Factory Supplies-Variable
530090 - DO-LPG-Variable
530060 - DO-Light & Power-Variable
530100 - DO-Packaging Supplies
Contract Labor Agency - CTG
x
Toll Dressing Fee
Handling
Hauling Charges
x
Cold Storage
Blast Freezing Charges
Factory Farm Supplies
Ice Consumption
NMIC Fees
ADD : BEGINNING INVENTORY
LESS: ENDING INVENTORY
TRANSFERS
Selling Expenses
Sales Incentives
Delivery charges (dp to store)
Ice consumption - Rotieserrie
Distribution Expenses
PRIOR PERIOD ADJUSTMENT
TOTAL
CONTRIBUTION MARGIN
CM RATE
FIXED COST
NET OPERATING INCOME
Loss on DOC Condemnation
Other Extraordinary Expense
Other Extraordinary Expense
NET OPERATING INCOME
Ozamis
Sales Equivalent 100,331
HEADS/PACKS/SLAB 100,331
KGS 142,007.70
NET AMOUNT 12,280,003.78
VARIABLE COST>>>
Cost of Sales 9,354,473.22
x -
x -
x -
x -
530010 - DO-Factory Supplies-Variable -
530090 - DO-LPG-Variable -
530060 - DO-Light & Power-Variable -
530100 - DO-Packaging Supplies -
Contract Labor Agency - CTG -
x -
Toll Dressing Fee -
Handling -
Hauling Charges -
x -
Cold Storage -
Blast Freezing Charges -
Factory Farm Supplies -
Ice Consumption -
NMIC Fees -
ADD : BEGINNING INVENTORY -
LESS: ENDING INVENTORY -
TRANSFERS -
Selling Expenses -
Sales Incentives -
Delivery charges (dp to store) -
Ice consumption - Rotieserrie -
Distribution Expenses -
Ice Consumption - Sales -
9,354,473.22
CONTRIBUTION MARGIN 2,925,530.56
CM RATE
FIXED COST 227,268.88
NET OPERATING INCOME 2,698,261.68
Loss on DOC Condemnation -
Other Extraordinary Expense 34,615.55
PRIOR PERIOD ADJUSTMENT 2,106.09
NET OPERATING INCOME 2,661,540.04
Gensan
Sales Equivalent 206,049
HEADS/PACKS/SLAB 206,049
KGS 297,963.85
NET AMOUNT 25,732,011.30
VARIABLE COST>>> -
Cost of Sales 19,183,210.63
x -
x -
x -
x -
530010 - DO-Factory Supplies-Variable -
530090 - DO-LPG-Variable -
530060 - DO-Light & Power-Variable -
530100 - DO-Packaging Supplies -
Contract Labor Agency - CTG -
x -
560090 - Freight Charges -
Handling -
Hauling Charges -
x -
Cold Storage -
Blast Freezing Charges -
Factory Farm Supplies -
Ice Consumption -
NMIC Fees -
ADD : BEGINNING INVENTORY -
LESS: ENDING INVENTORY -
TRANSFERS -
Selling Expenses -
Sales Incentives -
Delivery charges (dp to store) -
Ice consumption - Rotieserrie -
560030 - Distribution Expenses -
Ice Consumption - Sales -
TOTAL 19,183,210.63
CONTRIBUTION MARGIN 6,548,800.67
CM RATE 25.45%
FIXED COST 324,606.06
NET OPERATING INCOME 6,224,194.61
Loss on DOC Condemnation -
Other Extraordinary Expense 403,698.37
Other Extraordinary Expense 269,191.36
NET OPERATING INCOME 5,551,304.88
Zamboanga
Sales Equivalent 64,000
HEADS/PACKS/SLAB 64,000
KGS 80,037.65
NET AMOUNT 7,348,303.81
VARIABLE COST>>> -
Cost of Sales 5,399,579.98
x -
x -
x -
x -
530010 - DO-Factory Supplies-Variable -
530090 - DO-LPG-Variable -
530060 - DO-Light & Power-Variable -
530100 - DO-Packaging Supplies -
Contract Labor Agency - CTG -
x -
560090 - Freight Charges -
Handling -
Hauling Charges -
x -
Cold Storage -
Blast Freezing Charges -
Factory Farm Supplies -
Ice Consumption -
NMIC Fees -
ADD : BEGINNING INVENTORY -
LESS: ENDING INVENTORY -
TRANSFERS -
Selling Expenses -
Sales Incentives -
Delivery charges (dp to store) -
Ice consumption - Rotieserrie -
560030 - Distribution Expenses -
Ice Consumption - Sales -
TOTAL 5,399,579.98
CONTRIBUTION MARGIN 1,948,723.83
CM RATE 26.52%
FIXED COST 286,465.98
NET OPERATING INCOME 1,662,257.85
Loss on DOC Condemnation -
Other Extraordinary Expense 71,146.79
Other Extraordinary Expense 148,072.02
NET OPERATING INCOME 1,443,039.03
Others Supermarket Cut Ups
Non Marinated Cut Marinated /cut
Dressed/ Gal/Val/ Dressed/ Gal/Val/ Ups ups
34,842 1,673 0 0
34,360 1,583 0 0
38,782.95 2,162.42 - -
4,449,558.51 302,241.57 - -
- - - -
4,682,486.15 248,706.34 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
146,400.00 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
170,897.15 16,733.97 - -
- - - -
4,999,783.29 265,440.31 - -
(550,224.78) 36,801.26 - -
-12.37% 12.18%
1,221,259.86 69,763.71 - -
(1,771,484.64) (32,962.45) - -
- - - -
77,164.63 3,705.43 - -
334,183.91 16,047.46 - -
(2,182,833.18) (52,715.34) - -
17,200 1,503 0 0
17,200 1,503 0 0
16,200.05 2,100.95 - -
1,921,418.97 240,608.37 - -
- - - -
1,951,771.53 225,061.42 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
50,743.50 26,612.67 - -
- - - -
2,002,515.04 251,674.09 - -
(81,096.07) (11,065.72) - -
-4.22% -4.60%
1,094,105.45 (137,247.90) - -
(1,175,201.52) 126,182.19 - -
- - - -
359,152.89 31,384.12 - -
71,857.88 6,279.21 - -
(1,606,212.29) 88,518.86 - -
405 0 0 0
405 0 0 0
381.44 - - -
54,341.71 - - -
38,502.60 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
38,502.60 - - -
15,839.11 - - -
129,329.55 - - -
(113,490.44) - - -
- - - -
(228.79) - - -
8.50 - - -
(113,270.15) - - -
172,873 33,895 0 0
172,623 33,895 0 0
184,982.95 39,002.87 - -
21,639,417.81 4,612,978.48 - -
- - - -
16,857,755.08 3,789,913.84 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
504,871.94 143,388.48 - -
- - - -
17,362,627.02 3,933,302.32 - -
4,276,790.79 679,676.16 - -
19.76% 14.73%
521,174.07 272,863.58 - -
3,755,616.72 406,812.58 - -
- - - -
145,027.30 28,435.41 - -
225,848.14 44,281.90 - -
3,384,741.28 334,095.27 - -
54,520 0 0 0
54,520 0 0 0
50,045.90 - - -
6,148,284.37 - - -
- - - -
4,855,740.91 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
4,855,740.91 - - -
1,292,543.46 - - -
21.02%
716,018.66 - - -
576,524.80 - - -
- - - -
18,214.67 - - -
126,138.86 - - -
432,171.28 - - -
BRANCH
t Ups
Roasted Marinated
Roasted Cut Ups Liver & Gizzard chicken chicken (Raw) Leg Quarter
0 0 0 0 0
0 6,430 0 0 0
- 6,430.00 - - -
- 630,937.25 - - -
- - - - -
- 630,937.25 - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- 630,937.25 - - -
- - - - -
0.00%
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
0 0 0 0 0
0 0 0 0 0
- 1,232.60 - - -
- 118,927.00 - - -
- - - - -
- 118,927.00 - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- 118,927.00 - - -
- - - - -
0.00%
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
0 0 0 0 0
0 2,217 0 0 0
- 2,216.90 - - -
- 247,177.40 - - -
- 247,177.40 - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- 247,177.40 - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
0 0 0 0 0
0 0 0 0 0
- 21,544.00 - - -
- 2,503,938.00 - - -
- - - - -
- 2,503,938.00 - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- 2,503,938.00 - - -
- - - - -
0.00%
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
0 0 0 0 0
0 0 0 0 0
- 10,243.55 - - -
- 1,350,616.50 - - -
- - - - -
- 1,350,616.50 - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- 1,350,616.50 - - -
- - - - -
0.00%
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
NCH
Other Special
Liempo Vap Products Products Inhihaw na Bangus
0 0 0
0 0 0
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
0 0 0
0 0 0
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
0 0 0 0
0 0 0 0
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
0 0 0
0 0 0
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
0 0 0
0 0 0
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
PAPA KAMO MARINADO FRIED
SNOK DANS KAMO CHICKEN BYPRODUCTS
0
36,764
37,708.65
943,741.79
-
943,741.79
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
943,741.79
-
0.00%
-
-
-
-
-
-
0
0
20,625.80
534,648.18
-
534,648.18
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
534,648.18
-
0.00%
-
-
-
-
-
-
0 0 0 0 0
0 0 0 0 5,545
- - - - 5,545.04
- - - - 174,906.34
- - - - 174,906.34
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - 174,906.34
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
0
0
87,760.47
2,677,862.59
-
2,677,862.59
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
2,677,862.59
-
0.00%
-
-
-
-
-
-
0
0
25,570.36
686,652.36
-
686,652.36
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
686,652.36
-
0.00%
-
-
-
-
-
-
Others Supermarket
TOTAL Live Sales Dressed/ Gal/Val/ Dressed/ Gal/Val/
0.00
55,279 0 47,535 0
97,901 0 47,535 0
110,255.39 - 38,003.40 -
8,475,611.61 - 4,904,425.10 -
- - - -
8,276,274.66 - 4,400,941.21 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - 18,063.30 -
- - - -
- - - -
146,400.00 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
187,631.12 - 187,146.49 -
- - - -
8,610,305.78 - 4,606,151.00 -
(134,694.17) - 298,274.10 -
6.08%
1,576,456.14 - 166,372.50 -
(1,711,150.31) - 131,901.60 -
- - - -
162,824.75 - 65,474.56 -
530,192.52 - 156,838.80 -
(2,404,167.58) - (90,411.77) -
(2,404,167.58)
-
32,596 0 31,110 0
32,596 0 31,110 0
59,425.40 - 25,866.23 -
4,450,812.52 - 3,334,005.28 -
- - - -
4,060,773.43 - 2,808,493.35 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - 11,821.80 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
77,356.17 - 189,196.85 -
- - - -
4,138,129.60 - 3,009,512.00 -
312,682.92 - 324,493.28 -
9.73%
1,423,068.74 - 108,885.00 -
(1,110,385.82) - 215,608.28 -
- - - -
749,198.26 - 110,258.63 -
136,179.04 - 31,196.14 -
(1,995,763.12) - 74,153.51 -
(1,995,763.12)
-
0
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
100,736 0 10,255 0
108,498 0 10,255 0
150,151.08 - 9,982.71 -
12,756,429.23 - 1,347,054.04 -
- - - -
9,815,059.56 - 975,937.18 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - 3,896.90 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - 56,597.34 -
- - - -
9,815,059.56 - 1,036,431.41 -
2,941,369.67 - 310,622.63 -
356,598.43 - 35,892.50 -
2,584,771.24 - 274,730.13 -
- - - -
34,386.76 - 24,548.83 -
- 23,093.62 -
2,548,269.89 - 227,087.68 -
2,583,710.82
(35,440.93)
412,817 0 48,028 0
412,567 0 48,028 0
631,254.14 - 48,067.33 -
57,166,208.18 - 6,263,498.70 -
- - - -
45,012,680.14 - 4,358,888.40 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - 18,250.64 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
648,260.42 - 88,053.55 -
- - - -
45,660,940.56 - 4,465,192.58 -
11,505,267.62 - 1,798,306.12 -
28.71%
1,118,643.71 - 168,098.00 -
10,386,623.91 - 1,630,208.12 -
- - - -
577,161.08 - 47,795.44 -
539,321.40 - 174,154.07 -
9,270,141.43 - 1,408,258.61 -
9,270,141.43
-
118,520 0 26,169 0
118,520 0 26,169 0
165,897.46 - 26,788.54 -
15,533,857.04 - 3,610,805.84 -
- - - -
12,292,589.75 - 2,779,911.14 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - 9,944.22 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - 183,920.54 -
- - - -
12,292,589.75 - 2,973,775.89 -
3,241,267.29 - 637,029.95 -
17.64%
1,002,484.64 - 91,591.50 -
2,238,782.65 - 545,438.45 -
- - - -
89,361.46 - 16,883.88 -
274,210.88 - - -
1,875,210.31 - 528,554.57 -
1,875,210.31
(0.00)
Cut Ups
Non Marinated Marinated /cut
Cut Ups ups Roasted Cut Ups Liver & Gizzard
8,083 13,503 0 0
16,165 27,006 0 1,533
9,699.00 14,540.40 - 1,533.00
1,189,670.00 2,073,987.00 - 165,695.00
- - - -
1,117,796.50 1,657,442.54 - 165,695.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
6,142.70 10,262.28 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
31,821.01 53,161.65 - -
- - - -
1,155,760.21 1,720,866.47 - 165,695.00
33,909.79 353,120.53 - -
2.85% 17.03% 0.00%
28,288.75 47,260.50 - -
5,621.04 305,860.03 - -
- - - -
11,132.81 18,598.99 - -
26,667.71 44,552.32 - -
(32,179.48) 242,708.72 - -
73 8,367 2,682 0
146 16,733 5,363 0
87.60 8,710.50 3,465.30 4,267.00
11,680.00 1,432,353.00 545,065.00 484,240.00
- - - -
11,669.63 1,157,498.17 403,917.02 484,240.00
- - - -
- - - -
- - - -
- - - -
- - 240.88 -
- - 14,160.20 -
- - - -
55.48 6,358.54 8,091.40 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
443.95 50,881.24 16,307.66 -
- - - -
12,169.07 1,214,737.95 442,717.17 484,240.00
(489.07) 217,615.05 102,347.83 -
-4.19% 15.19% 18.78% 0.00%
255.50 29,282.75 146,524.58 -
(744.57) 188,332.30 (44,176.75) -
- - - -
258.72 29,652.16 9,503.65 -
73.20 8,389.67 2,688.92 -
(1,076.49) 150,290.47 (56,369.32) -
1,042 1,263 901 0
2,084 2,525 1,802 0
1,250.40 1,283.90 1,261.40 -
156,300.00 215,525.00 180,200.00 -
- - - -
149,738.52 154,948.98 139,133.91 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - 3,963.64 -
- - - -
791.92 959.50 3,274.57 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
5,750.80 6,967.74 4,972.62 -
- - - -
156,281.24 162,876.21 151,344.74 -
18.76 52,648.79 28,855.26 -
3,647.00 4,418.75 42,693.42 -
(3,628.24) 48,230.04 (13,838.16) -
- - - -
2,494.38 3,022.22 2,156.85 -
2,346.52 2,843.07 2,029.00 -
(8,469.14) 42,364.74 (18,024.00) -
1,385 5,662 0 0
2,769 11,323 0 0
1,661.40 6,017.70 - 2,464.00
215,010.00 882,757.00 - 296,456.00
- - - -
196,152.19 643,278.88 - 296,456.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
1,052.22 4,302.74 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
2,538.31 10,379.68 - -
- - - -
199,742.72 657,961.30 - 296,456.00
15,267.28 224,795.70 - -
7.10% 25.47% 0.00%
4,845.75 19,815.25 - -
10,421.53 204,980.45 - -
- - - -
1,377.80 5,634.09 - -
5,020.33 20,529.13 - -
4,023.40 178,817.23 - -
1,649 1,145 1,945 0
3,298 2,290 3,890 0
1,978.80 1,212.80 2,723.00 -
256,030.00 214,910.00 426,210.00 -
- - - -
241,096.35 174,180.01 302,473.29 -
- - - -
- - - -
- - - -
- - - -
- - 14.21 -
- - 9,481.95 -
- - 955.85 -
1,253.24 870.20 7,299.33 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
11,589.47 8,047.27 13,669.82 -
- - - -
253,939.07 183,097.48 333,894.44 -
2,090.93 31,812.52 92,315.56 -
0.82% 14.80% 21.66%
5,771.50 4,007.50 70,884.56 -
(3,680.57) 27,805.02 21,431.00 -
- - - -
1,063.91 738.74 1,254.89 -
- - - -
(4,744.48) 27,066.29 20,176.11 -
CHOOKS TO GO
Marinated
Roasted chicken chicken (Raw) Leg Quarter Liempo
98,625 3,140 0 1,315
98,625 3,140 0 1,315
100,360.24 4,110.78 - -
19,566,446.59 533,800.00 - 236,700.00
- - - -
12,314,308.54 393,199.96 - 174,594.67
- - - -
- - - -
- - - -
- - - -
2,362.16 - - 15.75
317,253.58 - - 2,115.02
15,894.04 - - 105.96
244,996.54 - - 1,633.31
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
388,289.10 12,362.26 - 2,588.59
- - - -
13,283,103.96 405,562.22 - 181,053.31
6,283,342.63 128,237.78 - 55,646.69
32.11% 24.02% 23.51%
4,796,142.52 10,990.00 - 31,974.28
1,487,200.11 117,247.78 - 23,672.41
- - - -
135,845.78 4,325.03 - -
325,407.11 10,360.24 - -
1,025,947.23 102,562.52 - 23,672.41
74,462 0 0 3,766
74,462 0 0 3,766
75,122.75 - - -
14,142,551.14 - - 677,880.00
- - - -
10,065,031.23 - - 498,861.69
- - - -
- - - -
- - - -
- - - -
6,689.05 - - 169.15
393,211.49 - - 9,943.56
- - - -
224,688.38 - - 5,681.93
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
452,843.97 - - 11,451.55
- - - -
11,142,464.13 - - 526,107.88
3,000,087.01 - - 151,772.12
21.21% 22.39%
4,068,809.80 - - 102,892.33
(1,068,722.78) - - 48,879.78
- - - -
263,904.80 - - -
74,668.17 - - -
(1,407,295.75) - - 48,879.78
28,594 0 0 0
28,594 0 0 0
28,645.66 - - -
5,615,527.83 - - -
- - - -
3,329,474.64 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
125,789.52 - - -
- - - -
103,921.35 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
157,810.27 - - -
- - - -
3,716,995.78 - - -
1,898,532.05 - - -
1,354,911.89 - - -
543,620.16 - - -
- - - -
68,449.46 - - -
64,391.90 - - -
410,778.80 - - -
64,597 3,800 0 0
64,597 3,800 0 0
63,553.66 3,800.00 - -
12,274,602.60 662,250.00 - -
- - - -
6,633,860.86 394,185.62 - -
- - - -
- - - -
- - - -
- - - -
16,681.62 - - -
309,685.25 - - -
- - - -
367,496.62 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
118,430.81 6,966.84 - -
- - - -
7,446,155.16 401,152.46 - -
4,828,447.44 261,097.54 - -
39.34% 39.43%
2,532,437.79 13,300.00 - -
2,296,009.65 247,797.54 - -
- - - -
64,284.20 3,781.60 - -
234,234.83 13,779.16 - -
1,997,490.61 230,236.78 - -
57,704 0 0 0
57,704 0 0 0
57,703.53 - - -
11,510,120.00 - - -
- - - -
6,671,516.42 - - -
- - - -
- - - -
- - - -
- - - -
421.67 - - -
281,309.23 - - -
28,357.91 - - -
216,555.49 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
405,554.30 - - -
- - - -
7,603,715.03 - - -
3,906,404.97 - - -
33.94%
2,102,993.65 - - -
1,803,411.32 - - -
- - - -
37,229.82 - - -
- - - -
1,766,181.50 - - -
Other Special PAPA
Vap Products Products Inhihaw na Bangus SNOK DANS
0 0
0 0
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
0 0
0 0
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
0 0 0 0 0
0 0 0 0 0
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
0 0
0 0
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
0 0
0 0
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
KAMO MARINADO FRIED
KAMO CHICKEN BY PRODUCTS TOTAL Live Sales
0 172,201 0
0 195,319 0
- 168,246.82 -
- 28,670,723.69 -
- - -
- 20,223,978.43 -
- - -
- - -
- - -
- - -
- 2,377.91 -
- 319,368.60 -
- 16,000.00 -
- 281,098.13 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 675,369.10 -
- - -
- 21,518,192.17 -
- 7,152,531.52 -
- 5,081,028.55 -
- 2,071,502.97 -
- - -
- 235,377.17 -
- 563,826.17 -
- 1,272,299.63 -
1,272,299.63
(0.00)
0 120,459 0
0 131,580 0
- 117,519.38 -
- 20,627,774.42 -
- - -
- 15,429,711.09 -
- - -
- - -
- - -
- - -
- 7,099.09 -
- 417,315.25 -
- - -
- 256,697.54 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 721,125.22 -
- - -
- 16,831,948.19 -
- 3,795,826.23 -
- 4,456,649.96 -
- (660,823.73) -
- - -
- 413,577.97 -
- 117,016.10 -
- (1,191,417.80) -
0
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
0 0 0 42,055 0
0 0 0 45,260 0
- - - 42,424.07 -
- - - 7,514,606.87 -
- - - - -
- - - 4,749,233.22 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - 129,753.16 -
- - - - -
- - - 112,844.24 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - 232,098.76 -
- - - - -
- - - 5,223,929.38 -
- - - 2,290,677.49 -
- - - 1,441,563.56 -
- - - 849,113.93 -
- - - - -
- - - 100,671.74 -
- - - -
- - - 653,738.08 -
0 123,471 0
0 130,517 0
- 125,564.09 -
- 20,594,574.30 -
- - -
- 12,522,821.95 -
- - -
- - -
- - -
- - -
- 16,681.62 -
- 309,685.25 -
- - -
- 391,102.22 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 226,369.19 -
- - -
- 13,466,660.23 -
- 7,127,914.07 -
- 2,738,496.79 -
- 4,389,417.28 -
- - -
- 122,873.12 -
- 447,717.53 -
- 3,818,826.63 -
0 88,612 0
0 93,351 0
- 90,406.67 -
- 16,018,075.84 -
- - -
- 10,169,177.20 -
- - -
- - -
- - -
- - -
- 435.88 -
- 290,791.18 -
- 29,313.76 -
- 235,922.48 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 622,781.40 -
- - -
- 11,348,421.90 -
- 4,669,653.94 -
- 2,275,248.71 -
- 2,394,405.23 -
- - -
- 57,171.24 -
- - -
- 2,337,233.99 -
2,337,233.99
Others Supermarket Cut Ups
Non Marinated
Dressed/ Gal/Val/ Dressed/ Gal/Val/ Cut Ups Marinated /cut ups
6,129 0 1,061 1,273
6,129 0 2,121 2,546
4,868.04 - 1,272.60 1,378.30
628,239.35 - 157,825.00 198,200.00
- - - -
553,639.38 - 147,183.66 159,076.10
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
2,329.02 - 805.98 967.48
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
24,069.68 - 4,164.77 4,999.30
- - - -
580,038.08 - 152,154.42 165,042.88
48,201.27 - 5,670.58 33,157.12
7.67% 3.59% 16.73%
21,451.50 - 3,711.75 4,455.50
26,749.77 - 1,958.83 28,701.62
- - - -
58,890.76 - 10,189.86 12,231.68
13,925.12 - 2,409.46 2,892.26
(46,066.11) - (10,640.49) 13,577.69
6,768 0 26 1,508
6,768 0 52 3,016
5,247.43 - 31.20 1,582.95
675,391.46 - 4,160.00 260,384.00
- - - -
575,761.52 - 4,251.45 214,603.32
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
2,571.84 - 19.76 1,146.08
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
39,480.33 - 151.67 8,796.74
- - - -
617,813.69 - 4,422.88 224,546.14
57,577.77 - (262.88) 35,837.86
8.53% -6.32% 13.76%
23,688.00 - 91.00 5,278.00
33,889.77 - (353.88) 30,559.86
- - - -
89,022.11 - 341.99 19,835.30
- - - -
(55,132.33) - (695.87) 10,724.55
476 0 104 108
476 0 208 216
461.30 - 124.80 109.35
62,142.58 - 15,600.00 18,231.00
- - - -
46,262.44 - 15,212.97 13,163.47
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
180.88 - 79.04 82.08
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
3,060.44 - 668.67 694.38
- - - -
49,503.76 - 15,960.68 13,939.93
12,638.82 - (360.68) 4,291.07
1,666.00 - 364.00 378.00
10,972.82 - (724.68) 3,913.07
- - - -
2,619.89 - 572.41 594.43
1,504.33 - 328.68 341.32
6,848.60 - (1,625.77) 2,977.32
10,254 0 521 1,289
10,254 0 1,041 2,577
9,873.16 - 624.60 1,347.55
1,271,537.70 - 80,975.00 206,791.00
- - - -
883,830.07 - 73,619.99 135,204.32
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
3,896.52 - 395.58 979.26
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
16,541.05 - 839.63 2,078.52
- - - -
904,267.64 - 74,855.21 138,262.10
367,270.06 - 6,119.79 68,528.90
28.88% 7.56% 33.14%
35,889.00 - 1,821.75 4,509.75
331,381.06 - 4,298.04 64,019.15
- - - -
18,811.13 - 954.87 2,363.77
40,267.46 - 2,044.00 5,059.94
272,302.47 - 1,299.17 56,595.44
7,037 0 332 299
7,037 0 663 598
7,372.03 - 397.80 313.95
990,713.89 - 51,890.00 57,281.00
- - - -
764,991.13 - 48,619.49 45,963.79
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
2,674.06 - 251.94 227.24
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
64,765.46 - 3,050.98 2,751.86
- - - -
832,430.65 - 51,922.41 48,942.89
158,283.24 - (32.41) 8,338.11
15.98% -0.06% 14.56%
24,629.50 - 1,160.25 1,046.50
133,653.74 - (1,192.66) 7,291.61
- - - -
26,294.30 - 1,238.68 1,117.24
- - - -
107,359.44 - (2,431.34) 6,174.37
ULING ROASTER
Ups
Marinated
Roasted Cut Ups Liver & Gizzard Roasted chicken chicken (Raw) Leg Quarter
0 0 28,090 0 0
0 601 28,090 0 0
- 601.00 28,171.05 - -
- 64,945.00 5,557,969.84 - -
- - - - -
- 64,945.00 3,633,095.13 - -
- - - - -
- - - - -
- - - - -
- - - - -
- - 239,180.81 - -
- - - - -
- - - - -
- - 35,744.60 - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - 110,314.44 - -
- - - - -
- 64,945.00 4,018,334.98 - -
- - 1,539,634.86 - -
0.00% 27.70%
- - 1,205,116.28 - -
- - 334,518.58 - -
- - - - -
- - 269,903.98 - -
- - 63,820.63 - -
- - 793.97 - -
181 0 22,521 0 0
362 0 22,521 0 0
- 758.00 22,891.10 - -
38,010.00 86,215.00 4,143,743.50 - -
- - - - -
27,983.84 86,215.00 2,807,701.62 - -
- - - - -
- - - - -
- - - - -
- - - - -
1,566.11 - 194,864.06 - -
- - - - -
- - - - -
276.18 - 34,364.22 - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
1,055.84 - 131,373.60 - -
- - - - -
30,881.97 86,215.00 3,168,303.50 - -
7,128.03 - 975,440.00 - -
18.75% 0.00% 23.54%
7,913.31 - 984,616.64 - -
(785.28) - (9,176.64) - -
- - - - -
2,380.76 - 296,227.37 - -
- - - - -
(3,166.04) - (305,404.01) - -
65 0 3,289 0 0
130 0 3,289 0 0
- - 3,396.75 - -
13,000.00 - 628,272.64 - -
- - - - -
10,226.98 - 372,393.11 - -
- - - - -
- - - - -
- - - - -
- - - - -
352.13 - 17,817.87 - -
- - - - -
- - - - -
125.42 - 6,346.09 - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
417.92 - 21,146.59 - -
- - - - -
11,122.44 - 417,703.66 - -
1,877.56 - 210,568.98 - -
2,951.97 - 149,369.50 - -
(1,074.41) - 61,199.48 - -
- - - - -
357.76 - 18,102.57 - -
205.42 - 10,394.42 - -
(1,637.59) - 32,702.49 - -
0 0 44,478 0 0
0 0 44,478 0 0
- 1,099.00 45,364.80 - -
- 130,625.00 8,769,610.74 - -
- - - - -
- 130,625.00 5,086,871.80 - -
- - - - -
- - - - -
- - - - -
- - - - -
- - 260,008.57 - -
- - - - -
- - - - -
- - 168,207.92 - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - 71,748.86 - -
- - - - -
- 130,625.00 5,586,837.15 - -
- - 3,182,773.59 - -
0.00% 36.29%
- - 1,427,797.90 - -
- - 1,754,975.69 - -
- - - - -
- - 81,595.62 - -
- - 174,665.12 - -
- - 1,498,714.96 - -
677 0 12,576 0 0
1,353 0 12,576 0 0
- - 12,815.20 - -
138,265.00 - 2,424,758.50 - -
- - - - -
106,151.77 - 1,497,190.73 - -
- - - - -
- - - - -
- - - - -
- - - - -
6,574.96 - 122,227.19 - -
- - - - -
- - - - -
976.39 - 18,150.91 - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
6,226.21 - 115,743.98 - -
- - - - -
119,929.33 - 1,753,312.81 - -
18,335.67 - 671,445.69 - -
13.26% 27.69%
27,332.71 - 508,109.63 - -
(8,997.04) - 163,336.06 - -
- - - - -
2,527.79 - 46,991.20 - -
- - - - -
(11,524.83) - 116,344.87 - -
ASTER
Other Special
Liempo Vap Products Products Inhihaw na Bangus
1,298 0 0
1,298 0 0
- - -
233,640.00 - -
- - -
171,977.01 - -
- - -
- - -
- - -
- - -
5,526.11 - -
- - -
- - -
825.85 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
2,548.74 - -
- - -
180,877.71 - -
52,762.29 - -
22.58%
27,843.38 - -
24,918.91 - -
- - -
- - -
- - -
24,918.91 - -
2,286 0 0
2,286 0 0
- - -
411,480.00 - -
- - -
305,296.64 - -
- - -
- - -
- - -
- - -
9,889.86 - -
- - -
- - -
1,744.07 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
6,667.56 - -
- - -
323,598.13 - -
87,881.87 - -
21.36%
49,971.88 - -
37,909.98 - -
- - -
- - -
- - -
37,909.98 - -
0 0 0 0
0 0 0 0
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
0 0 0
0 0 0
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
0 0 0
0 0 0
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
PAPA KAMO MARINADO FRIED
SNOK DANS KAMO CHICKEN BY PRODUCTS TOTAL
0 37,851
0 40,785
- 36,290.99
- 6,840,819.19
- -
- 4,729,916.29
- -
- -
- -
- -
- 244,706.92
- -
- -
- 40,672.93
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- 146,096.92
- -
- 5,161,393.06
- 1,679,426.13
- 1,262,578.41
- 416,847.72
- -
- 351,216.28
- 83,047.47
- (17,416.03)
(17,416.03)
0 33,290
0 35,005
- 30,510.68
- 5,619,383.96
- -
- 4,021,813.39
- -
- -
- -
- -
- 206,320.03
- -
- -
- 40,122.16
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- 187,525.74
- -
- 4,455,781.32
- 1,163,602.64
- 1,071,558.83
- 92,043.81
- -
- 407,807.53
- -
- (315,763.72)
0
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
0 0 0 0 0 4,042
0 0 0 0 0 4,319
- - - - - 4,092.20
- - - - - 737,246.22
- - - - - -
- - - - - 457,258.97
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - 18,170.00
- - - - - -
- - - - - -
- - - - - 6,813.51
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - 25,987.99
- - - - - -
- - - - - 508,230.47
- - - - - 229,015.75
- - - - - 154,729.47
- - - - - 74,286.28
- - - - - -
- - - - - 22,247.06
- - - - -
- - - - - 39,265.05
0 56,541
0 58,350
- 58,309.11
- 10,459,539.44
- -
- 6,310,151.18
- -
- -
- -
- -
- 260,008.57
- -
- -
- 173,479.28
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- 91,208.06
- -
- 6,834,847.09
- 3,624,692.35
- 1,470,018.40
- 2,154,673.95
- -
- 103,725.39
- 222,036.52
- 1,828,912.04
0 20,920
0 22,227
- 20,898.98
- 3,662,908.39
- -
- 2,462,916.91
- -
- -
- -
- -
- 128,802.15
- -
- -
- 22,280.54
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- 192,538.49
- -
- 2,806,538.09
- 856,370.30
- 562,278.59
- 294,091.71
- -
- 78,169.20
- -
- 215,922.51
215,922.51
Others Supermarket Cut Ups
Non Marinated
Live Sales Dressed/ Gal/Val/ Dressed/ Gal/Val/ Cut Ups
0 0 0 0
0 0 0 0
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
0 0 0 0
0 0 0 0
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
0 0 0 0
0 0 0 0
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
0 8,758 0 96
0 8,758 0 191
- 9,756.40 - 114.60
- 1,288,515.50 - 14,740.00
- - - -
- 886,204.41 - 13,589.54
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 3,328.04 - 72.58
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 3,152.99 - 34.38
- - - -
- 892,685.44 - 13,696.50
- 395,830.06 - 1,043.50
30.72% 7.08%
- 30,653.00 - 334.25
- 365,177.06 - 709.25
- - - -
- 164,621.53 - 1,795.09
- 21,014.48 - 229.15
- 179,541.05 - (1,314.99)
0 0 0 7
0 0 0 14
- - - 8.40
- - - 1,050.00
- - - -
- - - 981.30
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 5.32
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 32.07
- - - -
- - - 1,018.69
- - - 31.31
2.98%
- - - 24.50
- - - 6.81
- - - -
- - - 246.70
- - - -
- - - (239.89)
REYAL
Cut Ups
Marinated /cut ups Roasted Cut Ups Liver & Gizzard Roasted chicken
0 0 0 0
0 0 0 0
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 32,160.06
- - - (32,160.06)
- - - -
- - - 19,038.89
- - - -
- - - (51,198.95)
0 0 0 0
0 0 0 0
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 23,586.33
- - - (23,586.33)
- - - -
- - - -
- - - -
- - - (23,586.33)
0 0 0 0
0 0 0 0
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 9,334.54
- - - (9,334.54)
- - - -
- - - 83,610.07
- - - -
- - - (92,944.61)
280 0 0 4,111
560 0 281 4,111
300.85 - 141.00 4,111.00
46,217.00 - 16,775.00 659,672.45
- - - -
34,242.51 - 16,775.00 412,108.22
- - - -
- - - -
- - - -
- - - -
- - - 32,309.42
- - - -
- - - -
212.80 - - 17,530.76
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
100.80 - - 1,480.01
- - - -
34,556.11 - 16,775.00 463,428.41
11,660.89 - - 196,244.04
25.23% 0.00% 29.75%
980.00 - - 196,495.25
10,680.89 - - (251.21)
- - - -
5,263.08 - - 77,273.25
671.85 - - 9,864.18
4,745.96 - - (87,388.65)
2 0 0 1,055
4 0 0 1,055
2.15 - - 1,055.00
370.00 - - 191,682.80
- - - -
288.80 - - 101,374.05
- - - -
- - - -
- - - -
- - - -
- - - 12,486.68
- - - -
- - - -
1.52 - - 3,616.78
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
9.16 - - 4,834.00
- - - -
299.48 - - 122,311.52
70.52 - - 69,371.28
19.06% 36.19%
7.00 - - 89,441.01
63.52 - - (20,069.73)
- - - -
70.49 - - 37,181.53
- - - -
(6.97) - - (57,251.26)
Marinated Other Special
chicken (Raw) Leg Quarter Liempo Vap Products Products
0 0 0 0 0
0 0 0 0 0
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
0 0 0 0 0
0 0 0 0 0
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
0 0 0 0 0
0 0 0 0 0
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
0 0 0 0 0
0 0 0 0 0
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
0 0 0 0 0
0 0 0 0 0
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
PAPA KAMO MARINADO FRIED
Inhihaw na Bangus SNOK DANS KAMO CHICKEN
0 0 0 0 0
0 0 0 0 0
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
0.00% 0.00% 0.00% 0.00% 0.00%
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
COMMODITY
BY PRODUCTS TOTAL Live Sales TDs
0 0 18,763 34,842
0 0 18,763 34,360
- - 25,171.37 38,782.95
- - 2,149,132.49 4,449,558.51
- -
- - 1,770,403.14 4,682,486.15
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 146,400.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 170,897.15
- - - -
- - 1,770,403 4,999,783
- - 378,729.35 -550,224.78
17.62% -12.37%
- 32,160.06 285,432.57 1,221,259.86
- (32,160.06) 93,296.78 (1,771,484.64)
- - - -
- 19,038.89 81,954.69 77,164.63
- - 179,961.15 334,183.91
- (51,198.95) (168,619.06) (2,182,833.18)
0 0 13,893 17,200
0 0 13,893 17,200
- - 19,266.00 16,200.05
- - 1,635,210.00 1,921,418.97
- -
- - 1,230,365.29 1,951,771.53
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 50,743.50
- - - -
- - 1,230,365 2,002,515
- - 404,844.71 -81,096.07
24.76% -4.22%
- 23,586.33 466,211.20 1,094,105.45
- (23,586.33) (61,366.49) (1,175,201.52)
- - - -
- - 358,661.25 359,152.89
- - 58,041.95 71,857.88
- (23,586.33) (478,069.69) (1,606,212.29)
0
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
0 0 100,331 405
0 0 100,331 405
- - 142,007.70 381.44
- - 12,280,003.78 54,341.71
- -
- - 9,354,473.22 38,502.60
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - 9,354,473 38,503
- - 2,925,530.56 15,839.11
23.82% 29.15%
- 9,334.54 227,268.88 129,329.55
- (9,334.54) 2,698,261.68 (113,490.44)
- - - -
- 83,610.07 34,615.55 (228.79)
- 2,106.09 8.50
- (92,944.61) 2,661,540.04 (113,270.15)
0 13,245 206,049 172,873
0 13,901 206,049 172,623
- 14,423.85 297,963.85 184,982.95
- 2,025,919.95 25,732,011.30 21,639,417.81
- -
- 1,362,919.68 19,183,210.63 16,857,755.08
- - - -
- - - -
- - - -
- - - -
- 32,309.42 - -
- - - -
- - - -
- 21,144.18 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 4,768.19 - 504,871.94
- - - -
- 1,421,141.47 19,183,211 17,362,627
- 604,778.48 6,548,800.67 4,276,790.79
25.45% 19.76%
- 228,462.50 324,606.06 521,174.07
- 376,315.98 6,224,194.61 3,755,616.72
- - - -
- 248,952.94 403,698.37 145,027.30
- 31,779.66 269,191.36 225,848.14
- 95,583.38 5,551,304.88 3,384,741.28
0 1,064 64,000 54,520
0 1,073 64,000 54,520
- 1,065.55 80,037.65 50,045.90
- 193,102.80 7,348,303.81 6,148,284.37
- -
- 102,644.15 5,399,579.98 4,855,740.91
- - - -
- - - -
- - - -
- - - -
- 12,486.68 - -
- - - -
- - - -
- 3,623.62 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 4,875.24 - -
- - - -
- 123,629.69 5,399,580 4,855,741
- 69,473.11 1,948,723.83 1,292,543.46
26.52% 21.02%
- 89,472.51 286,465.98 716,018.66
- (19,999.40) 1,662,257.85 576,524.80
- - - -
- 37,498.72 71,146.79 18,214.67
- - 148,072.02 126,138.86
- (57,498.12) 1,443,039.03 432,171.28
ODITY Cut Ups
Non Marinated Marinated /cut
Supermarket Dressed Store Cut Ups ups
1,673 53,664 9,143 14,776
1,583 53,664 18,286 29,552
2,162.42 42,871 10,972 15,919
302,241.57 5,532,664 1,347,495 2,272,187
248,706.34 4,954,580.60 1,264,980.17 1,816,518.64
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 20,392.32 6,948.68 11,229.76
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
16,733.97 211,216.16 35,985.78 58,160.95
- - - -
265,440 5,186,189 1,307,915 1,885,909
36,801.26 346,475.37 39,580.37 386,277.65
12.18% 6.26% 2.94% 17.00%
69,763.71 187,824.00 32,000.50 51,716.00
(32,962.45) 158,651.37 7,579.87 334,561.65
- - - -
3,705.43 124,365.33 21,322.67 30,830.67
16,047.46 170,763.92 29,077.17 47,444.58
(52,715.34) (136,477.88) (42,819.97) 256,286.41
1,503 37,878 99 9,875
1,503 37,878 198 19,749
2,100.95 31,114 119 10,293
240,608.37 4,009,397 15,840 1,692,737
225,061.42 3,384,254.86 15,921.09 1,372,101.49
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 14,393.64 75.24 7,504.62
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
26,612.67 228,677.18 595.62 59,677.98
- - - -
251,674 3,627,326 16,592 1,439,284
-11,065.72 382,071.06 -751.95 253,452.91
-4.60% 9.53% -4.75% 14.97%
(137,247.90) 132,573.00 346.50 34,560.75
126,182.19 249,498.06 (1,098.45) 218,892.16
- - - -
31,384.12 199,280.74 600.71 49,487.47
6,279.21 31,196.14 73.20 8,389.67
88,518.86 19,021.18 (1,772.36) 161,015.02
0 10,731 1,146 1,371
0 10,731 2,292 2,741
- 10,444 1,375 1,393
- 1,409,197 171,900 233,756
- 1,022,199.62 164,951.49 168,112.44
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 4,077.78 870.96 1,041.58
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 59,657.78 6,419.46 7,662.12
- - - -
0 1,085,935 172,242 176,816
0.00 323,261.45 -341.92 56,939.86
22.94% -0.20% 24.36%
- 37,558.50 4,011.00 4,796.75
- 285,702.95 (4,352.92) 52,143.11
- - - -
- 27,168.72 3,066.79 3,616.65
- 24,597.95 2,675.20 3,184.39
- 233,936.28 (10,094.91) 45,342.06
33,895 67,040 2,001 7,230
33,895 67,040 4,001 14,460
39,002.87 67,697 2,401 7,666
4,612,978.48 8,823,552 310,725 1,135,765
3,789,913.84 6,128,922.87 283,361.73 812,725.71
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 25,475.20 1,520.38 5,494.80
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
143,388.48 107,747.59 3,412.33 12,559.00
- - - -
3,933,302 6,262,146 288,294 830,780
679,676.16 2,561,406.24 22,430.56 304,985.49
14.73% 29.03% 7.22% 26.85%
272,863.58 234,640.00 7,001.75 25,305.00
406,812.58 2,326,766.24 15,428.81 279,680.49
- - - -
28,435.41 231,228.10 4,127.75 13,260.94
44,281.90 235,436.01 7,293.48 26,260.92
334,095.27 1,860,102.13 4,007.59 240,158.63
0 33,206 1,988 1,446
0 33,206 3,975 2,892
- 34,161 2,385 1,529
- 4,601,520 308,970 272,561
- 3,544,902.27 290,697.14 220,432.59
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 12,618.28 1,510.50 1,098.96
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 248,685.99 14,672.53 10,808.30
- - - -
0 3,806,207 306,880 232,340
0.00 795,313.19 2,089.83 40,221.15
17.28% 0.68% 14.76%
- 116,221.00 6,956.25 5,061.00
- 679,092.19 (4,866.42) 35,160.15
- - - -
- 43,178.17 2,549.29 1,926.46
- - - -
- 635,914.02 (7,415.71) 33,233.69
CONSOLIDATED TOTAL
Ups
Roasted Cut Other Special
Ups Liempo Vap Products Products
0 2,613 0 0
0 2,613 0 0
0 0 0 0
0 470,340 0 0
- 346,571.68 - -
- - - -
- - - -
- - - -
- - - -
- 5,541.85 - -
- 2,115.02 - -
- 105.96 - -
- 2,459.16 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 5,137.33 - -
- - - -
0 361,931 0 0
0.00 108,408.98 0.00 0.00
23.05%
- 59,817.66 - -
- 48,591.32 - -
- - - -
- - - -
- - - -
- 48,591.32 - -
2,863 6,052 0 0
5,725 6,052 0 0
3,465 0 0 0
583,075 1,089,360 0 0
431,900.86 804,158.33 - -
- - - -
- - - -
- - - -
- - - -
1,807.00 10,059.02 - -
14,160.20 9,943.56 - -
- - - -
8,367.58 7,426.01 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
17,363.50 18,119.10 - -
- - - -
473,599 849,706 0 0
109,475.86 239,653.98 0.00 0.00
18.78% 22.00%
154,437.89 152,864.22 - -
(44,962.03) 86,789.76 - -
- - - -
11,884.41 - - -
2,688.92 - - -
(59,535.37) 86,789.76 - -
966 0 0 0
1,932 0 0 0
1,261 0 0 0
193,200 0 0 0
149,360.89 - - -
- - - -
- - - -
- - - -
- - - -
352.13 - - -
3,963.64 - - -
- - - -
3,399.99 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
5,390.54 - - -
- - - -
162,467 0 0 0
30,732.82 0.00 0.00 0.00
15.91%
45,645.39 - - -
(14,912.57) - - -
- - - -
2,514.61 - - -
2,234.42 - - -
(19,661.60) - - -
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
0 0 0 0
0.00 0.00 0.00 0.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
2,622 0 0 0
5,243 0 0 0
2,723 0 0 0
564,475 0 0 0
408,625.05 - - -
- - - -
- - - -
- - - -
- - - -
6,589.17 - - -
9,481.95 - - -
955.85 - - -
8,275.72 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
19,896.03 - - -
- - - -
453,824 0 0 0
110,651.23 0.00 0.00 0.00
19.60%
98,217.27 - - -
12,433.96 - - -
- - - -
3,782.68 - - -
- - - -
8,651.28 - - -
MARINADO
FRIED
Inhihaw na Bangus SNOK PAPA DANS KAMOKAMO CHICKEN
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
0 0 0 0 0
0.00 0.00 0.00 0.00 0.00
- 12,804.33 14,541.65 - -
- (12,804.33) (14,541.65) - -
- - - - -
- - - - -
- - - - -
- (12,804.33) (14,541.65) - -
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
0 0 0 0 0
0.00 0.00 0.00 0.00 0.00
- 14,877.19 833.33 - -
- (14,877.19) (833.33) - -
- - - - -
- - - - -
- - - - -
- (14,877.19) (833.33) - -
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
0 0 0 0 0
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
0.00 0.00 0.00 0.00 0.00
- 16,069.81 - - -
- (16,069.81) - - -
- - - - -
- - - - -
- - - - -
- (16,069.81) - - -
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
0 0 0 0 0
0.00 0.00 0.00 0.00 0.00
- 9,754.28 - - -
- (9,754.28) - - -
- - - - -
- - - - -
- - - - -
- (9,754.28) - - -
BY PRODUCTS TOTAL
0 265,330
0 334,005
- 314,793.20
- 43,987,154.49
- 33,230,169.38
- -
- -
- -
- -
- 247,084.83
- 319,368.60
- 16,000.00
- 321,771.06
- -
- -
- 146,400.00
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- 1,009,097.14
- -
0 35,289,891
0 8,697,263
19.77%
- 7,979,569.14
- 717,694.34
- -
- 768,457.09
- 1,177,066.16
- (1,227,828.91)
(1,227,828.91)
(0.00)
0 186,345
0 199,181
- 207,455.46
- 30,697,970.90
- 23,512,297.91
- -
- -
- -
- -
- 213,419.12
- 417,315.25
- -
- 296,819.70
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- 986,007.13
- -
0 25,425,859
0 5,272,112
17.17%
- 6,990,574.38
- (1,718,462.59)
- -
- 1,570,583.76
- 253,195.14
- (3,542,241.49)
(3,542,241.49)
(0.00)
0 146,833
0 158,077
- 196,667.35
- 21,008,282.32
- 15,021,551.75
- -
- -
- -
- -
- 18,170.00
- 129,753.16
- -
- 119,657.75
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- 258,086.75
- -
0 15,547,219
0 5,461,063
25.99%
- 1,962,226.00
- 3,498,836.91
- -
- 240,915.63
- 109,592.87
- 3,148,328.41
3,148,328.41
-
0 606,073
0 615,335
- 829,551.19
- 90,246,241.87
- 65,208,572.95
- -
- -
- -
- -
- 308,999.61
- 309,685.25
- -
- 585,725.68
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- 970,605.86
- -
0 67,383,589
0 22,862,653
25.33%
- 5,571,691.21
- 17,290,961.31
- -
- 1,052,712.53
- 1,240,855.11
- 14,997,393.67
14,997,393.67
(0.00)
0 229,116
0 235,171
- 278,268.66
- 35,407,944.07
- 25,027,328.01
- -
- -
- -
- -
- 141,724.71
- 290,791.18
- 29,313.76
- 261,826.64
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- 820,195.13
- -
0 26,571,179
0 8,836,765
24.96%
- 3,939,238.73
- 4,897,525.91
- -
- 262,200.62
- 274,210.88
- 4,361,114.41
4,361,114.41
0.00
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