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BUDGET WORKBOOKS
Template Content
1 Budget Opex 2018 Detailed breakdown of 2018 OPEX per GL Account and per Brand
2 Budget YTD 2018 Actual PnL for Jan - July 2018 and the latest estimate for Aug - Dec 2018
3 Strategic Template 5-year projection of PnL from 2019 to 2023
IMPORTANT: Do not rename the workbooks and the sheets. They should be the same with what a
LEGEND
editable - input area / subject for revision
locked - fixed data based on actual, standards, or assumptions
locked - computed data
AVAILABLE DATA
Data Amount Source
1 Actual PnL for Jan - Jun 2018 SAP
2 Budget PnL for Jul - Dec 2018 *July - actual 2018 Budget (subject for revision)
3 DOC Volume Doc Mark (Erasmus Paderes)
*computed using 2019
4 DOC Placement for December Doc Mark (Erasmus Paderes)
pro-rata
5 Live Broiler Cost
6 Pre-farm Depletion
7 Harvest Recovery Doc Mark (Erasmus Paderes)
8 Feeds Conversion Ratio
9 Average Live Weight
10 Invoice Yield Lawrence Mercene (Prod Finance) base
11 Cut-ups Recovery 94.00% Standard
12 Neck Recovery 4.00% Standard
13 DOA / DAA 0.03% Standard
14 ADS Jan - July 2018 Ervin Bautista (BA team)
*computed using
15 Product Cost Lawrence Mercene (Prod Finance)
production cost template
16 Cost of Capex (Vehicles, Eqpt, etc.) Purchasing / Engineering
STEP-BY-STEP PROCEDURE
No Template Instruction Sheet Name
1 Budget Opex 2018 Update OPEX for Aug - Dec 2018
2 Budget YTD 2018 Make sure that the "Budget Opex 2018" file is open.
Import the Opex data by clicking the "IMPORT OPEX"
button.
3 Budget YTD 2018 Update Latest Estimate for Aug - Dec 2018 to complete
the PnL data
4 Strategic Template Make sure that the "Budget YTD 2018" file is open.
Import the PnL data by clicking the "IMPORT PnL"
button.
5 Strategic Template Allocate volume based on the capacity to sell (ADS per Volume per
UOM - head, pack, slab, kg, etc.) Customer-Brand
>Commodity - to be plotted per Material Group per

Month per Customer (including additional customers)
*Unhide/hide blank rows
>Retail - to be plotted per Material Group per Year

per Brand (including additional outlets)
*Material Group "Operator" pertains to the
marinated chicken raw to be sold to operators
*Excess/(Short) volume will be subject for further

discussion. However, your recommendations or plans on
how to distribute them shoud be presented upon
discussion.
6 Strategic Template Plot ASP per Material Group Assumption Table-

encoding area
7 Strategic Template Plot Other Variable Costs Assumption Table-
>Charcoal - variable encoding area
>Palm Oil - apply standard rate (3.50)
>LPG - variable
>LWP - variable
>Packaging Supplies - apply standard rates
>ziplock - 3.40
>foil and pouch bag
>foil and sando bag
>Distribution Expense - variable
>Ex-plant/truck -
>HRI -
>Supermarket -
>Store -
8 Strategic Template Plot CAPEX CAPEX
9 Strategic Template Plot OPEX for 2018 OPEX 2018
10 Strategic Template Plot OPEX for Commodity and Retail (per brand). Assumption Table-
Review each GL Account, especially the store-related encoding area
expenses
>Apply effects of the ff:
>inflation rate
>additional stores
>additional manpower (increase of 5% on salaries
and wages)
>additional CAPEX (depreciation)
Output / Topsheet Purpose
OPEX PnL input for the Budget YTD 2018 (sheet - PNL Budget 2018)
input for the Strategic Template (sheet - PnL per Segment Actual_LE
PASTE PnL 2018 -b
2018 2018)
PASTE PnL Prod 2018 input for the Strategic Template (sheet - PnL Prod Actual 2018)
5-Year PnL Presentation
be the same with what are written above.
et (subject for revision)

Erasmus Paderes)
Erasmus Paderes)
Erasmus Paderes)
Mercene (Prod Finance) based on Ave. YTD
sta (BA team)

Mercene (Prod Finance)
g / Engineering
STATUS
DONE IN PROGRESS
2 0 31
Cell Reference Notes / Buttons PIC

Actual data for Jan - July 2018 were already plotted ZIL
Budget for Aug - Dec were also provided subject for your BC FINANCE
adjustment based on your selling capacity
BC FINANCE
Actual data for Jan - July 2018 were already plotted ZIL
Budget for Aug - Dec were also provided subject for your BC FINANCE
adjustment based on your selling capacity
BC FINANCE
T6:AK35 Live Sales OPERATIONS / BC

FINANCE
T42:AK91 TDs - Dressed-Whole
T97:AK146 TDs - Non-Marinated Cut Ups
T152:AK201 TDs - Marinated Cut Ups

T211:AK270 Supermarket - Dressed-Whole
T276:AK335 Supermarket - Non-Marinated Cut Ups
T341:AK400 Supermarket - Marinated Whole
T406:AK465 Supermarket - Marinated Cut Ups
D476:K476 CTG - Number of existing stores
F478:K495 CTG - ADS per UOM - existing stores
O477:K477 CTG - Number of additional stores
O478:S495 CTG - ADS per UOM - additional stores
D626:K626 UR - Number of existing stores
G628:K645 UR - ADS per UOM - existing stores
O627:S627 UR - Number of additional stores
O628:S645 UR - ADS per UOM - additional stores
D776:K776 REYAL - Number of existing stores
G778:K795 REYAL - ADS per UOM - existing stores
O777:S777 REYAL - Number of additional stores
O778:S795 REYAL - ADS per UOM - additional stores
D42:H64 >For BCs with Tactical Pricing, use YTD ASP instead of OPERATIONS / BC
the listed price FINANCE
D110:H139 >Product Cost - will be provided by Prod Team (c/o BC FINANCE
Lawrence Mercene)
*refer to Material Cost sheet for item rates

C6:G14 BC FINANCE
>Service Vehicle - input vehicle allocation for adt'l MTs
and Technicians; then input no. of current vehicles
>DP Equipments - consider when to replace or add
>Injector
>Vacuum Tumbler
>Brine Mixer
>Foot Sealer
>Sliding Table
>Live Coops - consider when to replace or add
>Crates - consider when to replace or add
B19 >Use the following renovation costs as reference:

Rehab / Renovation Area / SQM Scope Cost
fabrication of counter
LOW 7-13 40K - 80K
facility Repair
MEDIUM 14-20 concreting 90K - 140K
HIGH 20 - above repainting , roof repair 150K - Up
Ground Up Area /SQM Scope Cost
concreting column, slab,
LOW 7-13 120k - 170K
beam
MEDIUM 14-20 chb laying, plastering 170K - 220K
Ceiling and roofing frame,
HIGH 20 - above 230K - Up
repainting
C4:AF142 Input OPEX per Segment based on Actual Jan - Jun and BC FINANCE
YEE July to Dec 2018
J297:N1339 BC FINANCE
>There are two ways to input projected increase in opex:
>Absolute Amount - input absolute amount of the
increase (ex: 1300)
OR
>Percentage Increase - input projected increase in
decimal points (ex: 0.05)
>Manpower to store ratio:

>MT 1:20
>Technician 1:30
Budget 2018)
per Segment Actual_LE
Prod Actual 2018)
COMPLETION
6%
Status
DONE
DONE
BOUNTY AGRO VENTURES, INC.
2018 PNL PER PRODUCT
AUGUST
COMMODITY
Live Sales TD
SALES - IN UNITS 58,219 39,234

INHEADS/PACKS/SLAB 58,219 39,234
IN KGS 77,431 39,234
IN NET AMOUNT 6,659,051 4,484,640
VARIABLE COST :
Cost of Sales 5,312,529 2,495,808
DO-Factory Supplies-Variable (Uling)
DO-Packaging Supplies
DO-Light & Power-Variable
DO-LPG-Variable
Blast Freezing Charges
Distribution Expense 7,568
Freight Charges 0
TOTAL VARIABLE COSTS 5,320,098 2,495,808
CONTRIBUTION MARGIN 1,338,954 1,988,832
CM RATE 20.11% 44.35%
FIXED COST 301,725 681,666
NOI FROM OPERATIONS 1,037,229 1,307,166

%NOI 15.58% 29.15%
Less: H.O Charges
H.O. Fixed Cost
GAE
H.O. Interest Expenses
Other Income/Expense - -
Loss onFortitous/DOC Condemnation - -
NOI BEFORE PRIOR PERIOD ADJUSTMENT 1,037,229 1,307,166

LESS: PRIOR PERIOD ADJUSTMENT
NET OPERATING INCOME 1,037,229 1,307,166

SEPTEMBER
COMMODITY
Live Sales TD
SALES - IN UNITS 91,552 61,698

IN KGS 121,763 61,698
IN NET AMOUNT 10,593,424 7,052,300
VARIABLE COST :
Cost of Sales 8,354,193 4,879,852
DO-LPG-Variable
Freight Charges 0
CM RATE 19.5% 30.8%
FIXED COST 0 0

%NOI 19.5% 30.8%
Less: H.O Charges
H.O. Fixed Cost
GAE

OCTOBER
COMMODITY
Live Sales TD
SALES - IN UNITS 100,947 68,030
IN KGS 134,260 68,030
IN NET AMOUNT 11,814,837 7,836,794
VARIABLE COST :
Cost of Sales 9,211,545 5,551,840
DO-LPG-Variable
Freight Charges 0
CM RATE 20% 29%
FIXED COST 306,053 748,477

%NOI 17.9% 19.6%
Less: H.O Charges
H.O. Fixed Cost
GAE

NOVEMBER
COMMODITY
Live Sales TD
SALES - IN UNITS 102,914 69,355

IN KGS 136,875 69,355
IN NET AMOUNT 12,044,996 7,989,459
VARIABLE COST :
Cost of Sales 9,390,991 5,689,672
DO-LPG-Variable
Freight Charges 0
CM RATE 0 0
FIXED COST 306,918 750,692

%NOI 17.9% 19.4%
Less: H.O Charges
H.O. Fixed Cost
GAE

DECEMBER
COMMODITY
Live Sales TD
SALES - IN UNITS 114,494 77,159

IN KGS 152,277 77,159
IN NET AMOUNT 13,704,932 8,888,485
VARIABLE COST :
Cost of Sales 10,447,726 6,520,754
DO-LPG-Variable
Freight Charges 0
CM RATE 22.2% 26.6%
FIXED COST 323,115 854,488

%NOI 19.9% 17.0%
Less: H.O Charges
H.O. Fixed Cost
GAE

AUGUST to DECEMBER
COMMODITY
Live Sales TD
SALES - IN UNITS 468,125 315,475

IN KGS 622,606 315,475
IN NET AMOUNT 54,817,240 36,251,678
0 0
VARIABLE COST : 0 0
Cost of Sales 42,716,985 25,137,925
DO-Factory Supplies-Variable (Uling) 0 0
DO-Packaging Supplies 0 0
DO-Light & Power-Variable 0 0
DO-LPG-Variable 0 0
Blast Freezing Charges 0 0
Distribution Expense 765,895 0
Freight Charges 0 0
0 0
0 0
0 0
CM RATE 102.8% 159.7%
- -
FIXED COST 1,237,812 3,035,323
0 0
%NOI 90.7% 116.0%
Less: H.O Charges 0 0
H.O. Fixed Cost - -
GAE - -
H.O. Interest Expenses - -
0 0
LESS: PRIOR PERIOD ADJUSTMENT - -
- -
SMKT LIVER/GIZZARD BYPRODUCTS TOTAL
3,797 0 0 101,250
3,797 0 0 101,250
3,797 0 0 120,462
773,516 0 1,829,563 13,746,770
0 0
274,019 0 1,829,563 9,911,919
0 0
0
0
0
0
8,092 15,660
0
282,111 0 1,829,563 9,927,579
491,405 0 0 3,819,191
63.53% 0.00% 0.00% 27.78%
65,968 1,049,359
425,437 0 0 2,769,832
55.00% 0.00% 0.00% 20.15%
0
0
0
- 0 -
- 0
425,437 0 0 2,769,832
0
425,437 - - 2,769,832
-
5,971 0 0 159,220
5,971 0 0 159,220
5,971 0 0 189,432
711,104 0 1,829,563 20,186,391
0 0
523,335 0 1,829,563 15,586,943
0 0
0
0
0
0
-144,744 24,626
0
378,591 0 1,829,563 15,611,569
332,513 0 0 4,574,822
46.8% 0.0% 0.0% 22.7%
0 0
332,513 0 0 4,574,822
46.8% 0.0% 0.0% 22.7%
0
0
0
- 0 -
- 0
332,513 - - 4,574,822
0
332,513 - - 4,574,822
(0)

6,584 0 0 175,560
6,584 0 0 175,560
6,584 0 0 208,873
947,773 0 1,829,563 22,428,967
0 0
593,609 0 1,829,563 17,186,557
0 0
0
0
0
0
-159,599 27,153
0
434,011 0 1,829,563 17,213,711
513,762 0 0 5,215,257
54% 0% 0% 23%
72,433 1,126,963
441,329 0 0 4,088,293
46.6% 0.0% 0.0% 18.2%
0
0
0
- 0 -
- 0
441,329 0 0 4,088,293
0
441,329 0 0 4,088,293
-
6,584 0 0 178,852
6,584 0 0 178,852
6,712 0 0 212,941
965,143 0 1,829,563 22,829,160
0 0
611,135 0 1,829,563 17,521,360
0 0
0
0
0
0
-162,708 27,682
0
448,428 0 1,829,563 17,549,043
516,715 0 0 5,280,118
1 0 0 0
71,259 1,128,870
445,455 0 0 4,151,248
46.2% 0.0% 0.0% 18.2%
-
-
-
- -
- -
445,455 0 0 4,151,248
0
445,455 0 0 4,151,248
(0)
7,467 0 0 199,120
7,467 0 0 199,120
7,467 0 0 236,903
1,033,645 0 1,829,563 25,456,625
0 0
694,935 0 1,829,563 19,492,978
0 0
0
0
0
0
-181,017 30,797
0
513,919 0 1,829,563 19,523,776
519,726 0 0 5,932,849
50.3% 0.0% 0.0% 23.3%
82,692 1,260,296
437,034 0 0 4,672,553
42.3% 0.0% 0.0% 18.4%
-
-
-
- -
- -
437,034 0 0 4,672,553
-
437,034 0 0 4,672,553
-
30,402 0 0 814,002
30,402 0 0 814,002
30,530 0 0 968,611
4,431,182 0 9,147,813 104,647,913
0 0 0 0
0 0 0 0
2,697,035 0 9,147,813 79,699,758
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
-639,975 0 0 125,919
0 0 0 0
0 0 0 0
2,057,060 0 9,147,813 79,825,677
0 0 0 0
2,374,122 0 0 24,822,236
0 0 0 0
268.3% 0.0% 0.0% 120.1%
- - - -
292,353 0 0 4,565,488
0 0 0 0
2,081,769 0 0 20,256,748
236.8% 0.0% 0.0% 97.6%
0 0 0 0
- - - -
- - - -
- - - -
- - - -
- - - -
0 0 0 0
2,081,769 - - 20,256,748
- - - -
- - - -
2,081,769 - - 20,256,748
CTG
Cut Ups
Roasted chicken Liver & Gizzard
Non Marinated Marinated Roasted
70,156 11,700 5,908 0 0
70,156 5,850 2,954 0 0
70,156 14,040 6,439 0 0
14,031,180 467,993 258,158 0 0
8,892,784 389,078 193,628 0 0

1,186 0
129,788 21,645 10,929 0 0
9,364 1,562 788 0 0
210,468 0
324,553 54,125 27,329 0 0
9,568,143 466,410 232,674 0 0
4,463,036 1,584 25,484 0 0
31.8% 0.3% 9.9% 0.0% 0.0%
4,527,518 40,949 20,676 0
-64,482 -39,366 4,808 0 0

-0.5% -8.4% 1.9% 0.0% 0.0%
(64,482) (39,366) 4,808 - -
(64,482) (39,366) 4,808 - -

CTG
Cut Ups
110,323 18,399 9,290 0 0
110,323 9,199 4,645 0 0
110,323 22,078 10,126 0 0
22,064,667 735,941 405,965 0 0
13,984,306 611,843 304,488 0 0

1,865 0
204,098 34,037 17,186 0 0
9,356 1,560 788 0 0
330,970 0
510,168 85,080 42,959 0 0
15,040,762 732,521 365,421 0 0
7,023,905 3,420 40,545 0 0
31.8% 0.5% 10.0% 0.0% 0.0%
775,104 64,395 32,514 0
6,248,800 -60,975 8,030 0 0

28.3% -8.3% 2.0% 0.0% 0.0%
6,248,800 (60,975) 8,030 - -
6,248,800 (60,975) 8,030 - -
CTG
Cut Ups
121,645 20,287 10,243 0 0
121,645 10,143 5,122 0 0
121,645 24,344 11,165 0 0
24,329,060 811,467 447,628 0 0
15,419,449 674,634 335,736 0 0

2,057 0
225,044 37,530 18,950 0 0
9,361 1,561 788 0 0
364,936 0
562,664 93,835 47,379 0 0
16,583,511 807,560 402,854 0 0
7,745,549 3,907 44,774 0 0
32% 0% 10% 0% 0%
4,417,720 71,003 35,851 0
3,327,829 -67,096 8,923 0 0

13.7% -8.3% 2.0% 0.0% 0.0%
3,327,829 -67,096 8,923 0 0
3,327,829 -67,096 8,923 0 0
CTG
Cut Ups
124,015 20,682 10,443 0 0
124,015 10,341 5,221 0 0
124,015 24,818 11,383 0 0
25,423,078 827,275 456,348 0 0
15,719,828 687,776 342,277 0 0
2,097 0
229,428 38,261 19,319 0 0
9,361 1,561 788 0 0
372,045 0
573,637 95,665 48,303 0 0
16,906,396 823,263 410,687 0 0
8,516,681 4,012 45,661 0 0
0 0 0 0 0
4,418,727 72,387 36,550 0
4,097,955 -68,375 9,111 0 0

16.1% -8.3% 2.0% 0.0% 0.0%
4,097,955 -68,375 9,111 0 0
4,097,955 -68,375 9,111 0 0
CTG
Cut Ups
137,970 23,009 11,618 0 0
137,970 11,505 5,809 0 0
137,970 27,611 12,663 0 0
28,283,849 920,365 507,699 0 0
17,488,726 765,169 380,792 0 0

2,334 0
255,244 42,567 21,493 0 0
9,365 1,562 789 0 0
413,910 0
638,314 106,451 53,750 0 0
18,807,894 915,749 456,823 0 0
9,475,955 4,617 50,876 0 0
33.5% 0.5% 10.0% 0.0% 0.0%
4,429,144 80,532 40,662 0
5,046,811 -75,915 10,214 0 0

17.8% -8.2% 2.0% 0.0% 0.0%
5,046,811 -75,915 10,214 0 0
5,046,811 -75,915 10,214 0 0
CTG
Cut Ups
564,110 94,076 47,501 0 0
564,110 47,038 23,751 0 0
564,110 112,891 51,776 0 0
114,131,833 3,763,042 2,075,798 0 0
0 0 0 0 0
0 0 0 0 0
71,505,093 3,128,499 1,556,920 0 0
9,539 0 0 0 0
1,043,603 174,041 87,877 0 0
46,806 7,806 3,941 0 0
1,692,329 0 0 0 0
0 0 0 0 0
2,609,338 435,157 219,720 0 0
0 0 0 0 0
0 0 0 0 0
76,906,706 3,745,502 1,868,459 0 0
0 0 0 0 0
37,225,127 17,540 207,339 0 0
0 0 0 0 0
162.5% 2.3% 49.9% 0.0% 0.0%
- - - - -
18,568,214 329,266 166,254 0 0
0 0 0 0 0
18,656,913 -311,727 41,086 0 0
75.5% -41.5% 9.8% 0.0% 0.0%
0 0 0 0 0
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
0 0 0 0 0
18,656,913 (311,727) 41,086 - -
- - - - -
- - - - -
18,656,913 (311,727) 41,086 - -
Liempo DRESSED Spring Half Marinated chicken (Raw) Vap Products Other Special Products
726 31,387 0 0 0 0
726 31,387 0 0 0 0
399 31,387 0 0 0 0
130,651 4,017,594 0 0 0 0
102,477 3,331,151 0 0 0 0
12
1,343 58,067 0 0 0 0
97 4,189 0 0 0 0
2,178
3,358 145,204 0 0 0 0
0
109,464 3,538,611 0 0 0 0
21,187 478,984 0 0 0 0
16.2% 11.9% 0.0% 0.0% 0.0% 0.0%
23,421 109,856 0
-2,234 369,128 0 0 0 0
-1.7% 9.2% 0.0% 0.0% 0.0% 0.0%
(2,234) 369,128 - - - -
(2,234) 369,128 - - - -
1,307 49,358 0 0 0 0
1,307 49,358 0 0 0 0
719 49,358 0 0 0 0
235,271 6,416,566 0 0 0 0
184,535 5,238,386 0 0 0 0
22
2,418 91,313 0 0 0 0
111 4,186 0 0 0 0
3,921
6,044 228,247 0 0 0 0
0
197,052 5,562,131 0 0 0 0
38,219 854,435 0 0 0 0
16.2% 13.3% 0.0% 0.0% 0.0% 0.0%
4,592 172,754 0
33,628 681,681 0 0 0 0
14.3% 10.6% 0.0% 0.0% 0.0% 0.0%
33,628 681,681 - - - -
33,628 681,681 - - - -
1,329 54,424 0 0 0 0
1,329 54,424 0 0 0 0
731 54,424 0 0 0 0
239,200 7,075,068 0 0 0 0
187,617 5,775,977 0 0 0 0
22
2,458 100,684 0 0 0 0
102 4,188 0 0 0 0
3,987
6,147 251,734 0 0 0 0
0
200,334 6,132,582 0 0 0 0
38,866 942,486 0 0 0 0
16% 13% 0% 0% 0% 0%
24,130 190,483 0
14,736 752,003 0 0 0 0
6.2% 10.6% 0.0% 0.0% 0.0% 0.0%
14,736 752,003 0 0 0 0
14,736 752,003 0 0 0 0
1,345 55,484 0 0 0 0
1,345 55,484 0 0 0 0
740 55,484 0 0 0 0
242,147 7,323,862 0 0 0 0
189,929 5,888,496 0 0 0 0
23
2,489 102,645 0 0 0 0
102 4,188 0 0 0 0
4,036
6,223 256,643 0 0 0 0
0
202,800 6,251,972 0 0 0 0
39,347 1,071,890 0 0 0 0
0 0 0 0 0 0
23,966 194,193 0
15,381 877,697 0 0 0 0
6.4% 12.0% 0.0% 0.0% 0.0% 0.0%
15,381 877,697 0 0 0 0
15,381 877,697 0 0 0 0
1,394 61,727 0 0 0 0
1,394 61,727 0 0 0 0
767 61,727 0 0 0 0
250,988 8,147,990 0 0 0 0
196,863 6,551,108 0 0 0 0
24
2,580 114,195 0 0 0 0
95 4,190 0 0 0 0
4,183
6,451 285,579 0 0 0 0
0
210,195 6,955,072 0 0 0 0
40,793 1,192,918 0 0 0 0
16.3% 14.6% 0.0% 0.0% 0.0% 0.0%
22,381 216,045 0
18,412 976,873 0 0 0 0
7.3% 12.0% 0.0% 0.0% 0.0% 0.0%
18,412 976,873 0 0 0 0
18,412 976,873 0 0 0 0
6,101 252,380 0 0 - 0
6,101 252,380 0 0 - 0
3,356 252,380 0 0 - 0
1,098,258 32,981,080 0 0 - 0
0 0 0 0 - 0
0 0 0 0 - 0
861,422 26,785,117 0 0 - 0
103 0 0 0 - 0
11,288 466,903 0 0 - 0
506 20,941 0 0 - 0
18,304 0 0 0 - 0
0 0 0 0 - 0
28,222 1,167,407 0 0 - 0
0 0 0 0 - 0
0 0 0 0 - 0
919,845 28,440,368 0 0 - 0
0 0 0 0 - 0
178,412 4,540,713 0 0 - 0
0 0 0 0 - 0
81.2% 67.8% 0.0% 0.0% - 0.0%
- - - - - -
98,490 883,331 0 0 - 0
0 0 0 0 - 0
79,922 3,657,382 0 0 - 0
32.4% 54.4% 0.0% 0.0% - 0.0%
0 0 0 0 - 0
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
0 0 0 0 - 0
79,922 3,657,382 - - - -
- - - - - -
- - - - - -
79,922 3,657,382 - - - -
By Products SNOK CHIX22 KAMOKAMO SOFTSERV
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0%
0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0%
- - - - -
- - - - -
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0%
0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0%
- - - - -
- - - - -

0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0% 0% 0% 0% 0%
0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0%
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0%
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0%
0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0%
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0%
- - - - -
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0%
0 0 0 0 0
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
0 0 0 0 0
- - - - -
- - - - -
- - - - -
- - - - -
624,393.52
UR
Cut Ups
TOTAL Roasted chicken
Non Marinated Marinated
119,877 20,477 2,925 1,477
111,073 20,477 1,462 738
122,422 20,477 3,510 1,610
18,905,577 4,095,336 116,998 64,540
12,909,117 2,646,816 97,270 48,407

1,199 184,290
221,772 24,982 3,568 1,802
16,000 0 0 0
212,645 0
554,570 80,604 11,514 5,814

0
13,915,302 2,936,691 112,352 56,022
4,990,275 1,158,645 4,647 8,517
26.4% 28.3% 4.0% 13.2%
4,722,421 1,221,835 10,237 5,169
267,854 -63,189 -5,591 3,348

1.4% -1.5% -4.8% 5.2%
0
0
0
0
0 -
0
267,854 (63,189) (5,591) 3,348

0
267,854 (63,189) (5,591) 3,348

-
UR
Cut Ups
188,677 32,201 4,600 2,322
174,833 32,201 2,300 1,161
192,605 32,201 5,520 2,531
29,858,410 6,440,102 183,985 101,491
20,323,558 4,162,238 152,961 76,122

1,887 289,805
349,052 39,285 5,612 2,833
16,000 0 0 0
334,891 0
872,499 126,485 18,068 9,123

0
21,897,887 4,617,813 176,640 88,078
7,960,523 1,822,290 7,345 13,413
26.7% 28.3% 4.0% 13.2%
1,049,359 4,478,791 16,099 8,129
6,911,165 -2,656,501 -8,753 5,285

23.1% -41.2% -4.8% 5.2%
0
0
0
0
0 -
0
6,911,165 (2,656,501) (8,753) 5,285

0
6,911,165 (2,656,501) (8,753) 5,285

-
UR
Cut Ups
207,928 35,505 5,072 2,561
192,663 35,505 2,536 1,280
212,309 35,505 6,086 2,791
32,902,423 7,101,020 202,867 111,907
22,393,413 4,589,389 168,658 83,934

2,079 319,546
384,666 43,316 6,187 3,124
16,000 0 0 0
368,923 0
961,759 139,647 19,948 10,072

0
24,126,840 5,091,898 194,793 97,130
8,775,583 2,009,122 8,073 14,777
27% 28% 4% 13%
4,739,188 1,171,498 17,751 8,963
4,036,395 837,623 -9,678 5,814

12.3% 11.8% -4.8% 5.2%
0
0
0
0
0 -
0
4,036,395 837,623 -9,678 5,814

0
4,036,395 837,623 -9,678 5,814

-
UR
Cut Ups
211,969 36,197 5,170 2,611
196,406 36,197 2,585 1,305
216,440 36,197 6,205 2,846
34,272,709 7,420,335 206,819 114,087
22,828,305 4,678,793 171,944 85,569
2,120 325,771
392,142 44,160 6,308 3,185
16,000 0 0 0
376,081 0
980,471 142,383 20,338 10,269

0
24,595,119 5,191,106 198,590 99,024
9,677,591 2,229,229 8,228 15,063
0 0 0 0
4,745,823 1,171,140 18,097 9,137
4,931,768 1,058,089 -9,868 5,926

14.4% 14.3% -4.8% 5.2%
0
-
-
-
- -
-
4,931,768 1,058,089 -9,868 5,926

0
4,931,768 1,058,089 -9,868 5,926

-
UR
Cut Ups
235,719 40,270 5,752 2,904
218,405 40,270 2,876 1,452
240,738 40,270 6,903 3,166
38,110,892 8,255,319 230,091 126,925
25,382,658 5,205,281 191,292 95,198

2,357 362,429
436,079 49,129 7,018 3,543
16,000 0 0 0
418,093 0
1,090,545 158,570 22,651 11,437

0
27,345,732 5,775,409 220,961 110,178
10,765,159 2,479,910 9,131 16,747
28.2% 30.0% 4.0% 13.2%
4,788,765 1,182,503 20,133 10,166
5,976,394 1,297,407 -11,002 6,581

15.7% 15.7% -4.8% 5.2%
0
-
-
-
- -
-
5,976,394 1,297,407 -11,002 6,581

-
5,976,394 1,297,407 -11,002 6,581

-
UR
Cut Ups
964,168 164,649 23,519 11,875
893,380 164,649 11,760 5,938
984,513 164,649 28,223 12,944
154,050,011 33,312,112 940,760 518,950
0 0 0 0
0 0 0 0
103,837,050 21,282,516 782,125 389,230
9,642 1,481,840 0 0
1,783,712 200,872 28,693 14,488
80,000 0 0 0
1,710,633 0 0 0
0 0 0 0
4,459,844 647,689 92,518 46,714
0 0 0 0
0 0 0 0
111,880,880 23,612,917 903,336 450,432
0 0 0 0
42,169,131 9,699,195 37,424 68,517
0 0 0 0
136.2% 145.0% 19.9% 66.0%
- - - -
20,045,555 9,225,767 82,317 41,563
0 0 0 0
22,123,576 473,429 -44,892 26,954
66.9% -1.0% -23.9% 26.0%
0 0 0 0
- - - -
- - - -
- - - -
- - - -
- - - -
0 0 0 0
22,123,576 473,429 (44,892) 26,954
- - - -
- - - -
22,123,576 473,429 (44,892) 26,954
Cut Ups
Liver & Gizzard Liempo DRESSED Spring Half
Roasted
0 0 1,089 7,847 0
0 0 1,089 7,847 0
0 0 599 7,847 0
0 0 195,977 1,004,399 0
0 0 84,543 832,788 0
0 9,799
0 0 1,328 9,573 0
0 0 0 0 0
0 0
0 0 4,286 30,888 0
0
0 0 99,956 873,249 0
0 0 96,021 131,150 0
0.0% 0.0% 49.0% 13.1% 0.0%
0 32,483 27,464
0 0 63,538 103,686 0
0.0% 0.0% 32.4% 10.3% 0.0%
- - 63,538 103,686 -
- - 63,538 103,686 -
Cut Ups
Roasted
0 0 1,961 12,340 0
0 0 1,961 12,340 0
0 0 1,078 12,340 0
0 0 352,906 1,604,141 0
0 0 152,242 1,309,596 0
0 17,645
0 0 2,392 15,054 0
0 0 0 0 0
0 0
0 0 7,701 48,470 0
0
0 0 179,980 1,373,121 0
0 0 172,926 231,020 0
0.0% 0.0% 49.0% 14.4% 0.0%
0 136,350 43,188
0 0 36,576 187,832 0
0.0% 0.0% 10.4% 11.7% 0.0%
- - 36,576 187,832 -
- - 36,576 187,832 -
Cut Ups
Roasted
0 0 1,993 13,606 0
0 0 1,993 13,606 0
0 0 1,096 13,606 0
0 0 358,800 1,768,767 0
0 0 154,784 1,443,994 0
0 17,940
0 0 2,432 16,599 0
0 0 0 0 0
0 0
0 0 7,840 53,514 0
0
0 0 182,996 1,514,107 0
0 0 175,804 254,660 0
0% 0% 49% 14% 0%
0 32,885 47,621
0 0 142,919 207,039 0
0.0% 0.0% 39.8% 11.7% 0.0%
0 0 142,919 207,039 0
0 0 142,919 207,039 0
Cut Ups
Roasted
0 0 2,018 13,871 0
0 0 2,018 13,871 0
0 0 1,110 13,871 0
0 0 363,221 1,830,965 0
0 0 156,691 1,472,124 0
0 18,161
0 0 2,462 16,923 0
0 0 0 0 0
0 0
0 0 7,938 54,562 0
0
0 0 185,252 1,543,609 0
0 0 177,969 287,356 0
0 0 0 0 0
0 32,644 48,548
0 0 145,325 238,808 0
0.0% 0.0% 40.0% 13.0% 0.0%
0 0 145,325 238,808 0
0 0 145,325 238,808 0
Cut Ups
Roasted
0 0 2,092 15,432 0
0 0 2,092 15,432 0
0 0 1,150 15,432 0
0 0 376,482 2,036,998 0
0 0 162,412 1,637,777 0
0 18,824
0 0 2,552 18,827 0
0 0 0 0 0
0 0
0 0 8,236 60,766 0
0
0 0 192,024 1,717,369 0
0 0 184,458 319,628 0
0.0% 0.0% 49.0% 15.7% 0.0%
0 30,709 54,011
0 0 153,749 265,617 0
0.0% 0.0% 40.8% 13.0% 0.0%
0 0 153,749 265,617 0
0 0 153,749 265,617 0
Cut Ups
Roasted
0 0 9,152 63,095 0
0 0 9,152 63,095 0
0 0 5,034 63,095 0
0 0 1,647,387 8,245,270 0
0 0 0 0 0
0 0 0 0 0
0 0 710,673 6,696,279 0
0 0 82,369 0 0
0 0 11,166 76,976 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 36,001 248,201 0
0 0 0 0 0
0 0 0 0 0
0 0 840,208 7,021,456 0
0 0 0 0 0
0 0 807,178 1,223,814 0
0 0 0 0 0
0.0% 0.0% 245.0% 73.2% 0.0%
- - - - -
0 0 265,071 220,833 0
0 0 0 0 0
0 0 542,107 1,002,981 0
0.0% 0.0% 163.5% 59.8% 0.0%
0 0 0 0 0
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
0 0 0 0 0
- - 542,107 1,002,981 -
- - - - -
- - - - -
- - 542,107 1,002,981 -
Marinated chicken (Raw) Vap Products Other Special Products By Products SNOK
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0%
0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0%
- - - - -
- - - - -
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0%
0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0%
- - - - -
- - - - -
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0% 0% 0% 0% 0%
0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0%
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0%
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0%
0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0%
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0%
- - - - -
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0%
0 0 0 0 0
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
0 0 0 0 0
- - - - -
- - - - -
- - - - -
- - - - -
REYAL
CHIX22 KAMOKAMO SOFTSERV TOTAL Roasted chicken
0 0 0 33,814 0
0 0 0 31,613 0
0 0 0 34,042 0
0 0 0 5,477,250 0
0 0 0 3,709,823 0
194,089 0
0 0 0 41,253 0
0 0 0 0 0
0 0
0 0 0 133,105 0
0
0 0 0 4,078,270 0
0 0 0 1,398,980 0
0.0% 0.0% 0.0% 25.5% 0.0%
1,297,188 0
0 0 0 101,792 0
0.0% 0.0% 0.0% 1.9% 0.0%
0
0
0
0
0 ### -
0
- - - 101,792 -
0
- - - 101,792 -
- -
CHIX22 KAMOKAMO SOFTSERV TOTAL
0 0 0 53,423 0
0 0 0 49,962 0
0 0 0 53,669 0
0 0 0 8,682,626 0
0 0 0 5,853,159 0
307,450 0
0 0 0 65,176 0
0 0 0 0 0
0 0
0 0 0 209,847 0
0
0 0 0 6,435,632 0
0 0 0 2,246,995 0
0.0% 0.0% 0.0% 25.9% 0.0%
4,682,556 0
0 0 0 -2,435,562 0
0.0% 0.0% 0.0% -28.1% 0.0%
0
0
0
0
0 -
0
- - - (2,435,562) -
0
- - - (2,435,562) -
(0) -

0 0 0 58,737 0
0 0 0 54,921 0
0 0 0 59,085 0
0 0 0 9,543,360 0
0 0 0 6,440,760 0
337,486 0
0 0 0 71,659 0
0 0 0 0 0
0 0
0 0 0 231,021 0
0
0 0 0 7,080,925 0
0 0 0 2,462,435 0
0% 0% 0% 26% 0.0%
1,278,718 0
0 0 0 1,183,717 0
0.0% 0.0% 0.0% 12.4% 0.0%
0
0
0
0
0 -
0
0 0 0 1,183,717 -
0
0 0 0 1,183,717 -
-
0 0 0 59,867 0
0 0 0 55,976 0
0 0 0 60,228 0
0 0 0 9,935,427 0
0 0 0 6,565,121 0
343,932 0
0 0 0 73,037 0
0 0 0 0 0
0 0
0 0 0 235,491 0
0
0 0 0 7,217,581 0
0 0 0 2,717,846 0
0 0 0 0 0.0%
1,279,567 0
0 0 0 1,438,279 0
0.0% 0.0% 0.0% 14.5% 0.0%
0
-
-
-
- -
-
0 0 0 1,438,279 -
0
0 0 0 1,438,279 -
-
0 0 0 66,450 0
0 0 0 62,122 0
0 0 0 66,921 0
0 0 0 11,025,816 0
0 0 0 7,291,960 0
381,253 0
0 0 0 81,069 0
0 0 0 0 0
0 0
0 0 0 261,660 0
0
0 0 0 8,015,942 0
0 0 0 3,009,874 0
0.0% 0.0% 0.0% 27.3% 0.0%
1,297,522 0
0 0 0 1,712,352 0
0.0% 0.0% 0.0% 15.5% 0.0%
0
-
-
-
- -
-
0 0 0 1,712,352 0
-
0 0 0 1,712,352 0
-
REYAL
0 0 0 272,290 0
0 0 0 254,593 0
0 0 0 273,945 0
0 0 0 44,664,479 0
0 0 0 0 0
0 0 0 0 0
0 0 0 29,860,823 0
0 0 0 1,564,209 0
0 0 0 332,194 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 1,071,123 0
0 0 0 0 0
0 0 0 0 0
0 0 0 32,828,350 0
0 0 0 0 0
0 0 0 11,836,129 0
0 0 0 0 0
0.0% 0.0% 0.0% 131.9% 0.0%
- - - - -
0 0 0 9,835,551 0
0 0 0 0 0
0 0 0 2,000,579 0
0.0% 0.0% 0.0% 16.2% 0.0%
0 0 0 0 0
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
0 0 0 0 0
- - - 2,000,579 -
- - - - -
- - - - -
- - - 2,000,579 -
AL
Cut Ups
Liver & Gizzard Liempo DRESSED
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0
0 0 0 0 0 0
0
0 0 0 0 0 0
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0 0 0 0 0
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
- - - - - -
- - - - - -
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0
0 0 0 0 0 0
0
0 0 0 0 0 0
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0 0 0 0 0
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
- - - - - -
- - - - - -
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0
0 0 0 0 0 0
0
0 0 0 0 0 0
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0 0 0 0 0
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
- - - - - -
- - - - - -
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0
0 0 0 0 0 0
0
0 0 0 0 0 0
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0 0 0 0 0
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
- - - - - -
- - - - - -
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0
0 0 0 0 0 0
0
0 0 0 0 0 0
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0 0 0 0 0
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0 0 0 0 0 0
0 0 0 0 0 0
AL
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 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
- - - - - -
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0 0 0 0 0 0
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
0 0 0 0 0 0
- - - - - -
- - - - - -
- - - - - -
- - - - - -
Spring Half Marinated chicken (Raw)Vap Products Other Special Products By Products SNOK
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
- - - - - -
- - - - - -
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
- - - - - -
- - - - - -
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
- - - - - -
- - - - - -
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
- - - - - -
- - - - - -
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
- - - - - -
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0 0 0 0 0 0
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
0 0 0 0 0 0
- - - - - -
- - - - - -
- - - - - -
- - - - - -
REYAL
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0
0 0 0 0 0
0 0 0 0 0
0 0
0 0 0 0 0
0
0 0 0 0 0
0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0%
0 0
0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0%
0
0
0
0
0
0
- - - - -
0
- - - - -
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0
0 0 0 0 0
0 0 0 0 0
0 0
0 0 0 0 0
0
0 0 0 0 0
0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0%
1,297,188 0
0 0 0 -1,297,188 0
0.0% 0.0% 0.0% 0.0% 0.0%
0
0
0
0
0
0
- - - -
0
- - - -
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0
0 0 0 0 0
0 0 0 0 0
0 0
0 0 0 0 0
0
0 0 0 0 0
0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0%
0 0
0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0%
0
0
0
0
0
0
- - - - -
0
- - - - -
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0
0 0 0 0 0
0 0 0 0 0
0 0
0 0 0 0 0
0
0 0 0 0 0
0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0%
0 0
0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0%
0
0
0
0
0
0
- - - - -
0
- - - - -
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0
0 0 0 0 0
0 0 0 0 0
0 0
0 0 0 0 0
0
0 0 0 0 0
0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0%
0 0
0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0%
0
-
-
-
-
-
0 0 0 0 -
-
0 0 0 0 -
- -
REYAL
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0%
- - - - -
0 0 0 1,297,188 0
0 0 0 0 0
0 0 0 -1,297,188 0
0.0% 0.0% 0.0% 0.0% 0.0%
0 0 0 0 0
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
0 0 0 0 0
- - - - -
- - - - -
- - - - -
- - - - -
44,380,903
AL
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 0 0 0 0 0
0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0 0 0 0 0
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
- - - - - -
- - - - - -
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0 0 0 0 0
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
- - - - - -
- - - - - -
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0 0 0 0 0
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
- - - - - -
- - - - - -
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0 0 0 0 0
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
- - - - - -
- - - - - -
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0 0 0 0 0
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
- - - - - -
- - - - - -
AL
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 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
- - - - - -
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0 0 0 0 0 0
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
0 0 0 0 0 0
- - - - - -
- - - - - -
- - - - - -
- - - - - -
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0 0
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
- - - - - -
- - - - - -
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0 0
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
- - - - - -
- - - - - -
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0 0
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
- - - - - -
- - - - - -
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0 0
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
- - - - - -
- - - - - -
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0 0
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
- - - - - -
- - - - - -
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
- - - - - -
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0 0 0 0 0 0
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
0 0 0 0 0 0
- - - - - -
- - - - - -
- - - - - -
- - - - - -
CHIX22
Cut Ups
Non Marinated
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0 0 0
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0
0
0
0
0
0
- - - - - -
0
- - - - - -
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0 0 0
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0
0
0
0
0
0
- - - - - -
0
- - - - - -
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0 0 0
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0
0
0
0
0
0
- - - - - -
0
- - - - - -
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0 0 0
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0
0
0
0
0
0
- - - - - -
0
- - - - - -
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0 0 0
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0
0
0
0
0
0
- - - - - -
0
- - - - - -
- -
CHIX22
Cut Ups
Non Marinated
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
- - - - - -
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0 0 0 0 0 0
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
0 0 0 0 0 0
- - - - - -
- - - - - -
- - - - - -
- - - - - -
Cut Ups
Marinated Roasted
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0 0 0 0
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
- - - - - -
- - - - - -
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0 0 0 0
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
- - - - - -
- - - - - -
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0 0 0 0
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
- - - - - -
- - - - - -
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0 0 0 0
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
- - - - - -
- - - - - -
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0 0 0 0
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
- - - - - -
- - - - - -
Cut Ups
Marinated Roasted
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
- - - - - -
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0 0 0 0 0 0
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
0 0 0 0 0 0
- - - - - -
- - - - - -
- - - - - -
- - - - - -
Marinated chicken (Raw)Vap Products Other Special Products By Products SNOK CHIX22
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
- - - - - -
- - - - - -
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
- - - - - -
- - - - - -
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
- - - - - -
- - - - - -
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
- - - - - -
- - - - - -
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
- - - - - -
- - - - - -
Marinated chicken (Raw)Vap Products Other Special Products By Products SNOK CHIX22
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
- - - - - -
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0 0 0 0 0 0
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
0 0 0 0 0 0
- - - - - -
- - - - - -
- - - - - -
- - - - - -
CHIX22
Cut Ups
KAMOKAMO SOFTSERV TOTAL Roasted 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 0 0 0 0
0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0 0 0 0
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0
0
0
0
0
0
- - - - - -
0
- - - - - -
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0 0 0 0
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0
0
0
0
0
0
- - - - - -
0
- - - - - -
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0 0 0 0
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0
0
0
0
0
0
- - - - - -
0
- - - - - -
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0 0 0 0
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0
0
0
0
0
0
- - - - - -
0
- - - - - -
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0 0 0 0
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0
0
0
0
0
0
- - - - - -
0
- - - - - -
-
CHIX22
Cut Ups
KAMOKAMO SOFTSERV TOTAL Roasted 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 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
- - - - - -
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0 0 0 0 0 0
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
0 0 0 0 0 0
- - - - - -
- - - - - -
- - - - - -
- - - - - -
Cut Ups
Liver & Gizzard Liempo DRESSED Spring Half Marinated chicken (Raw)
Roasted
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0 0 0 0
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
- - - - - -
- - - - - -
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0 0 0 0
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
- - - - - -
- - - - - -
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0 0 0 0
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
- - - - - -
- - - - - -
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0 0 0 0
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
- - - - - -
- - - - - -
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0 0 0 0
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
- - - - - -
- - - - - -
Cut Ups
Liver & Gizzard Liempo DRESSED Spring Half Marinated chicken (Raw)
Roasted
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
- - - - - -
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0 0 0 0 0 0
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
0 0 0 0 0 0
- - - - - -
- - - - - -
- - - - - -
- - - - - -
Vap Products Other Special Products By Products SNOK CHIX22 KAMOKAMO
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
- - - - - -
- - - - - -
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
- - - - - -
- - - - - -
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
- - - - - -
- - - - - -
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
- - - - - -
- - - - - -
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
- - - - - -
- - - - - -
Vap Products Other Special Products By Products SNOK CHIX22 KAMOKAMO
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
- - - - - -
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0 0 0 0 0 0
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
0 0 0 0 0 0
- - - - - -
- - - - - -
- - - - - -
- - - - - -
CHIX22
Cut Ups
SOFTSERV TOTAL Roasted 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 0 0 0 0
0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0 0 0 0 0
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0
0
0
0
0
0
- - - - - -
0
- - - - - -
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0 0 0 0 0
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0
0
0
0
0
0
- - - - - -
0
- - - - - -
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0 0 0 0 0
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0
0
0
0
0
0
- - - - - -
0
- - - - - -
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0 0 0 0 0
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0
0
0
0
0
0
- - - - - -
0
- - - - - -
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0 0 0 0 0
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0
0
0
0
0
0
- - - - - -
0
- - - - - -
-
CHIX22
Cut Ups
SOFTSERV TOTAL Roasted 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 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
- - - - - -
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0 0 0 0 0 0
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
0 0 0 0 0 0
- - - - - -
- - - - - -
- - - - - -
- - - - - -
Liver & Gizzard Liempo DRESSED Spring Half Marinated chicken (Raw)Vap 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
0 0 0 0 0 0
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0 0 0
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
- - - - - -
- - - - - -
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0
0 0 0 0 0 0
0 0 0 0 0 0
0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0 0 0
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
- - - - - -
- - - - - -
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0
0 0 0 0 0 0
0 0 0 0 0 0
0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0 0 0
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
- - - - - -
- - - - - -
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0
0 0 0 0 0 0
0 0 0 0 0 0
0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0 0 0
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
- - - - - -
- - - - - -
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0
0 0 0 0 0 0
0 0 0 0 0 0
0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0 0 0
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
- - - - - -
- - - - - -
Liver & Gizzard Liempo DRESSED Spring Half Marinated chicken (Raw)Vap 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 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
- - - - - -
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0 0 0 0 0 0
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
0 0 0 0 0 0
- - - - - -
- - - - - -
- - - - - -
- - - - - -
Other Special Products By Products SNOK CHIX22 KAMOKAMO SOFTSERV
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
- - - - - -
- - - - - -
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
- - - - - -
- - - - - -
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
- - - - - -
- - - - - -
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
- - - - - -
- - - - - -
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
- - - - - -
- - - - - -
Other Special Products By Products SNOK CHIX22 KAMOKAMO SOFTSERV
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
- - - - - -
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0 0 0 0 0 0
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
0 0 0 0 0 0
- - - - - -
- - - - - -
- - - - - -
- - - - - -
COMMODITY TOTAL RETAIL
TOTAL Live Sales TD SMKT Roasted chicken
0 58,219 39,234 3,797 90,633

0 58,219 39,234 3,797 90,633
0 77,431 39,234 3,797 90,633
0 6,659,051 4,484,640 773,516 18,126,516
0 5,312,529 2,495,808 274,019 11,539,599

0 0 0 0 185,477
0 0 0 0 154,770
0 0 0 0 9,364
0 0 0 0 210,468
0 0 0 0
0 7,568 0 8,092 405,157
0 0 0 0
0 5,320,098 2,495,808 282,111 12,504,834
0 1,338,954 1,988,832 491,405 5,621,682
0.0% 20.11% 44.35% 63.53% 31.01%
0 301,725 681,666 65,968 5,749,353
0 1,037,229 1,307,166 425,437 -127,671

0.0% 15.6% 29.1% 55.0% -0.7%
0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
- 1,037,229 1,307,166 425,437 -127,671

0 0 0 0 0
- 1,037,229 1,307,166 425,437 -127,671

Live Sales TD SMKT Roasted chicken
0 91,552 61,698 5,971 142,524

0 91,552 61,698 5,971 142,524
0 121,763 61,698 5,971 142,524
0 10,593,424 7,052,300 711,104 28,504,769
0 8,354,193 4,879,852 523,335 18,146,544

0 0 0 0 291,669
0 0 0 0 243,383
0 0 0 0 9,356
0 0 0 0 330,970
0 0 0 0
0 169,370 0 -144,744 636,653
0 0 0 0
0 8,523,564 4,879,852 378,591 19,658,575
0 2,069,860 2,172,448 332,513 8,846,194
0.0% 19.5% 30.8% 46.8% 31.0%
0 0 0 0 5,253,895
0 2,069,860 2,172,448 332,513 3,592,299

0.0% 19.5% 30.8% 46.8% 12.6%
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
- 2,069,860 2,172,448 332,513 3,592,299

0 0 0 0 0
- 2,069,860 2,172,448 332,513 3,592,299

0 100,947 68,030 6,584 157,150
0 100,947 68,030 6,584 157,150
0 134,260 68,030 6,584 157,150
0 11,814,837 7,836,794 947,773 31,430,079
0 9,211,545 5,551,840 593,609 20,008,838

0 0 0 0 321,603
0 0 0 0 268,360
0 0 0 0 9,361
0 0 0 0 364,936
0 0 0 0
0 186,752 0 -159,599 702,311
0 0 0 0
0 9,398,297 5,551,840 434,011 21,675,409
0 2,416,540 2,284,954 513,762 9,754,671
0.0% 20% 29% 54% 31%
0 306,053 748,477 72,433 5,589,219
0 2,110,486 1,536,478 441,329 4,165,452

0.0% 17.9% 19.6% 46.6% 13.3%
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
- 2,110,486 1,536,478 441,329 4,165,452

0 0 0 0 0
- 2,110,486 1,536,478 441,329 4,165,452
0 102,914 69,355 6,584 160,212

0 102,914 69,355 6,584 160,212
0 136,875 69,355 6,712 160,212
0 12,044,996 7,989,459 965,143 32,843,412
0 9,390,991 5,689,672 611,135 20,398,621
0 0 0 0 327,868
0 0 0 0 273,588
0 0 0 0 9,361
0 0 0 0 372,045
0 0 0 0
0 190,390 0 -162,708 716,020
0 0 0 0
0 9,581,381 5,689,672 448,428 22,097,502
0 2,463,615 2,299,787 516,715 10,745,910
0.0% 20.5% 28.8% 53.5% 32.7%
0 306,918 750,692 71,259 5,589,867
0 2,156,697 1,549,095 445,455 5,156,043

0.0% 17.9% 19.4% 46.2% 15.7%
0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
- 2,156,697 1,549,095 445,455 5,156,043

0 0 0 0 0
- 2,156,697 1,549,095 445,455 5,156,043
0 114,494 77,159 7,467 178,240

0 114,494 77,159 7,467 178,240
0 152,277 77,159 7,467 178,240
0 13,704,932 8,888,485 1,033,645 36,539,168
0 10,447,726 6,520,754 694,935 22,694,007

0 0 0 0 364,762
0 0 0 0 304,374
0 0 0 0 9,365
0 0 0 0 413,910
0 0 0 0
0 211,814 0 -181,017 796,885
0 0 0 0
0 10,659,540 6,520,754 513,919 24,583,303
0 3,045,392 2,367,731 519,726 11,955,865
0.0% 22% 27% 50% 33%
0 323,115 854,488 82,692 5,611,647
0 2,722,276 1,513,243 437,034 6,344,218

0.0% 20% 17% 42% 17%
0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
- 2,722,276 1,513,243 437,034 6,344,218

0 0 0 0 0
- 2,722,276 1,513,243 437,034 6,344,218

-
TOTAL Live Sales TD SMKT Roasted chicken
0 468,125 315,475 30,402 728,758

0 468,125 315,475 30,402 728,758
0 622,606 315,475 30,530 728,758
0 54,817,240 36,251,678 4,431,182 147,443,945
0 0 0 0 0
0 0 0 0 0
0 42,716,985 25,137,925 2,697,035 92,787,609
0 0 0 0 1,491,379
0 0 0 0 1,244,474
0 0 0 0 46,806
0 0 0 0 1,692,329
0 0 0 0 0
0 765,895 0 -639,975 3,257,027
0 0 0 0 0
0 0 0 0 0
0 43,482,879 25,137,925 2,057,060 100,519,623
0 0 0 0 0
0 11,334,361 11,113,753 2,374,122 46,924,322
0 0 0 0 0
0.0% 102.8% 159.7% 268.3% 158.5%
- - - - -
0 1,237,812 3,035,323 292,353 27,793,980
0 0 0 0 0
0 10,096,549 8,078,430 2,081,769 19,130,342
0.0% 90.7% 116.0% 236.8% 58.2%
0 0 0 0 0
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
0 0 0 0 0
- 10,096,549 8,078,430 2,081,769 19,130,342
- - - - -
- - - - -
- 10,096,549 8,078,430 2,081,769 19,130,342
TAIL
Cut Ups
14,625 7,384 0 0 1,815 39,234
7,312 3,692 0 0 1,815 39,234
17,550 8,049 0 0 998 39,234
584,992 322,698 0 0 326,629 5,021,993
486,348 242,034 0 0 187,020 4,163,938

0 0 0 0 9,811 0
25,213 12,731 0 0 2,671 67,640
1,562 788 0 0 97 4,189
0 0 0 0 2,178 0
0 0 0 0 0 0
65,639 33,143 0 0 7,644 176,092
0 0 0 0 0 0
578,761 288,696 0 0 209,420 4,411,860
6,230 34,002 0 0 117,208 610,133
1.07% 10.54% 0.00% 0.00% 35.88% 12.15%
51,187 25,845 0 0 55,904 137,320
-44,956 8,156 0 0 61,304 472,813

-7.7% 2.5% 0.0% 0.0% 18.8% 9.4%
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
-44,956 8,156 0 0 61,304 472,813

0 0 0 0 0 0
-44,956 8,156 0 0 61,304 472,813

TAIL
Cut Ups
22,998 11,612 0 0 3,268 61,698
11,499 5,806 0 0 3,268 61,698
27,598 12,657 0 0 1,797 61,698
919,926 507,457 0 0 588,177 8,020,708
764,804 380,610 0 0 336,777 6,547,982

0 0 0 0 17,667 0
39,649 20,020 0 0 4,810 106,367
1,560 788 0 0 111 4,186
0 0 0 0 3,921 0
0 0 0 0 0 0
103,148 52,082 0 0 13,746 276,718
0 0 0 0 0 0
909,161 453,499 0 0 377,032 6,935,252
10,766 53,958 0 0 211,145 1,085,455
1.2% 10.6% 0.0% 0.0% 35.9% 13.5%
80,494 40,643 0 0 140,941 215,942
-69,728 13,315 0 0 70,204 869,513

-7.6% 2.6% 0.0% 0.0% 11.9% 10.8%
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
(69,728) 13,315 - - 70,204 869,513

0 0 0 0 0 0
(69,728) 13,315 - - 70,204 869,513
TAIL
Cut Ups
25,358 12,804 0 0 3,322 68,030
12,679 6,402 0 0 3,322 68,030
30,430 13,956 0 0 1,827 68,030
1,014,334 559,535 0 0 598,000 8,843,835
843,292 419,670 0 0 342,402 7,219,971

0 0 0 0 17,962 0
43,718 22,074 0 0 4,890 117,283
1,561 788 0 0 102 4,188
0 0 0 0 3,987 0
0 0 0 0 0 0
113,783 57,451 0 0 13,987 305,248
0 0 0 0 0 0
1,002,353 499,984 0 0 383,330 7,646,689
11,981 59,551 0 0 214,670 1,197,146
1% 11% 0% 0% 36% 14%
88,754 44,814 0 0 57,016 238,103
-76,774 14,737 0 0 157,655 959,042

-7.6% 2.6% 0.0% 0.0% 26.4% 10.8%
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
(76,774) 14,737 - - 157,655 959,042

0 0 0 0 0 0
(76,774) 14,737 - - 157,655 959,042
TAIL
Cut Ups
25,852 13,053 0 0 3,363 69,355
12,926 6,527 0 0 3,363 69,355
31,023 14,228 0 0 1,850 69,355
1,034,094 570,435 0 0 605,368 9,154,827
859,720 427,846 0 0 346,620 7,360,620
0 0 0 0 18,184 0
44,569 22,504 0 0 4,951 119,568
1,561 788 0 0 102 4,188
0 0 0 0 4,036 0
0 0 0 0 0 0
116,003 58,573 0 0 14,160 311,205
0 0 0 0 0 0
1,021,854 509,711 0 0 388,052 7,795,581
12,240 60,724 0 0 217,316 1,359,246
1.2% 10.6% 0.0% 0.0% 35.9% 14.8%
90,483 45,687 0 0 56,611 242,742
-78,243 15,037 0 0 160,706 1,116,505

-7.6% 2.6% 0.0% 0.0% 26.5% 12.2%
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
-78,243 15,037 0 0 160,706 1,116,505

0 0 0 0 0 0
-78,243 15,037 0 0 160,706 1,116,505
TAIL
Cut Ups
28,761 14,522 0 0 3,486 77,159
14,381 7,261 0 0 3,486 77,159
34,514 15,829 0 0 1,917 77,159
1,150,457 634,624 0 0 627,471 10,184,988
956,461 475,990 0 0 359,276 8,188,885

0 0 0 0 18,848 0
49,585 25,036 0 0 5,131 133,022
1,562 789 0 0 95 4,190
0 0 0 0 4,183 0
0 0 0 0 0 0
129,102 65,186 0 0 14,687 346,345
0 0 0 0 0 0
1,136,709 567,001 0 0 402,219 8,672,442
13,747 67,623 0 0 225,251 1,512,546
1% 11% 0% 0% 36% 15%
100,665 50,828 0 0 53,090 270,057
-86,918 16,795 0 0 172,161 1,242,490

-8% 3% 0% 0% 27% 12%
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
-86,918 16,795 0 0 172,161 1,242,490

0 0 0 0 0 0
-86,918 16,795 0 0 172,161 1,242,490
TAIL
Cut Ups
117,595 59,376 0 0 15,254 315,475
58,798 29,688 0 0 15,254 315,475
141,114 64,720 0 0 8,389 315,475
4,703,802 2,594,748 0 0 2,745,644 41,226,351
0 0 0 0 0 0
0 0 0 0 0 0
3,910,624 1,946,150 0 0 1,572,094 33,481,396
0 0 0 0 82,472 0
202,734 102,365 0 0 22,453 543,879
7,806 3,941 0 0 506 20,941
0 0 0 0 18,304 0
0 0 0 0 0 0
527,675 266,435 0 0 64,223 1,415,607
0 0 0 0 0 0
0 0 0 0 0 0
4,648,838 2,318,891 0 0 1,760,054 35,461,824
0 0 0 0 0 0
54,964 275,857 0 0 985,591 5,764,527
0 0 0 0 0 0
5.8% 53.1% 0.0% 0.0% 179.5% 68.9%
- - - - - -
411,583 207,817 0 0 363,562 1,104,164
0 0 0 0 0 0
-356,619 68,039 0 0 622,029 4,660,363
-38.0% 13.1% 0.0% 0.0% 111.1% 55.5%
0 0 0 0 0 0
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
0 0 0 0 0 0
(356,619) 68,039 - - 622,029 4,660,363
- - - - - -
- - - - - -
(356,619) 68,039 - - 622,029 4,660,363
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 1,829,563 0
0 0 0 0 1,829,563 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 1,829,563 0
0 0 0 0 0 0
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 1,829,563 0
0 0 0 0 1,829,563 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 1,829,563 0
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0 0 0 0 0 0
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
- - - - - -
0 0 0 0 0 0
- - - - - -
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 1,829,563 0
0 0 0 0 1,829,563 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 1,829,563 0
0 0 0 0 0 0
0% 0% 0% 0% 0% 0%
0 0 0 0 0 0
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
- - - - - -
0 0 0 0 0 0
- - - - - -
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 1,829,563 0
0 0 0 0 1,829,563 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 1,829,563 0
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0 0 0 0 0 0
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 1,829,563 0
0 0 0 0 1,829,563 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 1,829,563 0
0 0 0 0 0 0
0% 0% 0% 0% 0% 0%
0 0 0 0 0 0
0 0 0 0 0 0
0% 0% 0% 0% 0% 0%
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 9,147,813 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 9,147,813 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 9,147,813 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
- - - - - -
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0 0 0 0 0 0
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
0 0 0 0 0 0
- - - - - -
- - - - - -
- - - - - -
- - - - - -
0 0 0 254,941
0 0 0 243,936
0 0 0 276,926
0 0 0 38,129,597
0 0 0 26,530,859
0 0 0 195,288
0 0 0 263,025
0 0 0 16,000
0 0 0 212,645
0 0 0 0
0 0 0 703,334
0 0 0 0
0 0 0 27,921,151
0 0 0 10,208,446
0.00% 0.00% 0.00% 26.77%
0 0 0 7,068,968
0 0 0 3,139,478
0.0% 0.0% 0.0% 8.2%
0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 3,139,478
0 0 0 0
0 0 0 3,139,478
0 0 0 401,320
0 0 0 384,014
0 0 0 435,706
0 0 0 58,727,427
0 0 0 41,763,659
0 0 0 309,337
0 0 0 414,228
0 0 0 16,000
0 0 0 334,891
0 0 0 0
0 0 0 1,106,972
0 0 0 0
0 0 0 43,945,087
0 0 0 14,782,340
0.0% 0.0% 0.0% 25.2%
0 0 0 7,029,103
0 0 0 7,753,237
0.0% 0.0% 0.0% 13.2%
0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
- - - 7,753,237
0 0 0 0
- - - 7,753,237

0 0 0 442,224
0 0 0 423,143
0 0 0 480,266
0 0 0 64,874,751
0 0 0 46,020,730
0 0 0 339,565
0 0 0 456,325
0 0 0 16,000
0 0 0 368,923
0 0 0 0
0 0 0 1,219,934
0 0 0 0
0 0 0 48,421,476
0 0 0 16,453,274
0% 0% 0% 25%
0 0 0 7,144,869
0 0 0 9,308,405
0.0% 0.0% 0.0% 14.3%
0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
- - - 9,308,405
0 0 0 0
- - - 9,308,405
0 0 0 450,687
0 0 0 431,234
0 0 0 489,609
0 0 0 67,037,296
0 0 0 46,914,786
0 0 0 346,052
0 0 0 465,180
0 0 0 16,000
0 0 0 376,081
0 0 0 0
0 0 0 1,243,644
0 0 0 0
0 0 0 49,361,742
0 0 0 17,675,554
0.0% 0.0% 0.0% 26.4%
0 0 0 7,154,259
0 0 0 10,521,295
0.0% 0.0% 0.0% 15.7%
0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 10,521,295
0 0 0 0
0 0 0 10,521,295
0 0 0 501,288
0 0 0 479,647
0 0 0 544,562
0 0 0 74,593,332
0 0 0 52,167,596
0 0 0 383,610
0 0 0 517,148
0 0 0 16,000
0 0 0 418,093
0 0 0 0
0 0 0 1,383,002
0 0 0 0
0 0 0 54,885,450
0 0 0 19,707,882
0% 0% 0% 26%
0 0 0 7,346,582
0 0 0 12,361,300
0% 0% 0% 17%
0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 12,361,300
0 0 0 0
0 0 0 12,361,300
0 0 0 2,050,460
0 0 0 1,961,975
0 0 0 2,227,069
0 0 0 303,362,403
0 0 0 0
0 0 0 0
0 0 0 213,397,631
0 0 0 1,573,851
0 0 0 2,115,906
0 0 0 80,000
0 0 0 1,710,633
0 0 0 0
0 0 0 5,656,887
0 0 0 0
0 0 0 0
0 0 0 224,534,907
0 0 0 0
0 0 0 78,827,496
0 0 0 0
0.0% 0.0% 0.0% 130.1%
- - - -
0 0 0 35,743,781
0 0 0 0
0 0 0 43,083,715
0.0% 0.0% 0.0% 68.1%
0 0 0 0
- - - -
- - - -
- - - -
- - - -
- - - -
0 0 0 0
- - - 43,083,715
- - - -
- - - -
- - - 43,083,715
CONSOLIDATED PROFIT & LOSS STATEMENT
YEAR 2018
DAVAO
OUTLET
Sales Volume - In Unit
Live Sales
Dressed - Others
Dressed - Supermarket
Galantina
Valentino
Non Marinated Cut Ups
Marinated Cut Ups
Roasted Cut Ups
Liver / Gizzard
Roasted Chicken
Marinated Chicken (Raw)
Uling Roasters
Liempo
Other Vap Products

Other Special Products
Others
Sales Volume - In head
Live Sales
Dressed - Others
Galantina
Valentino
Roasted Chicken
Uling Roasters
Marinated Cut Ups
Roasted Cut Ups
Sales Volume - In Pack/Slab

Marinated Cut Ups
Roasted Cut Ups
Liver / Gizzard
Liempo
Other Vap Products

Others
Sales Volume - In kilos (poultry)
Live Sales
Dressed - Others
Galantina
Valentino
Marinated Cut Ups
Roasted Cut Ups
Liver / Gizzard
Roasted Chicken
Uling Roasters
Liempo
Other Vap Products

Others
GROSS SALES
Live Sales
Dressed - Others
Galantina
Valentino
Marinated Cut Ups
Roasted Cut Ups
Liver / Gizzard
Roasted Chicken
Uling Roasters
Liempo
Other Vap Products

Others
By-Products
TOTAL
LESS : RETURNS/ALLOW./DISCOUNT
OUTPUT TAX
NET SALES
COST OF SALES
500010 Cost of Sales
COST OF SALES-STANDARD
COST OF GOODS MANUFACTURED

MANUFACTURING COSTS
MATERIAL CONSUMPTION
510010 Raw Materials Consumption
510020 Packaging Materials Consumption
510030 Manufacturing Cost Contra
TOTAL MATERIAL CONSUMPTION
LABOR
520010 Toll Dressing
520080 DO-Variable Overhead
TOTAL LABOR
DIRECT OVERHEAD
530010 DO-Factory Supplies-Variable
530100 DO-Packaging Supplies
530020 DO-Contract Labor-Variable
530030 DO-Ice Consumption-Variable
530060 DO-Light & Power-Variable
530070 DO-Contract Labor-overtime variable
530080 DO-Water Expenses-Variable
530090 DO-LPG-Variable
TOTAL DIRECT OVERHEAD
BROILER COSTS
540010 Growers Fee
540030 Broiler Cost-DOC
540060 Broiler Cost-Feeds
540090 Broiler Cost-Vaccines
540100 Broiler Cost-Medicine
540110 Broiler Cost Clearing
TOTAL BROILER COSTS
OTHER COGM-COMMON
560010 Cold Storage Charges
560020 Blast Freezing Charges
560030 Distribution Expense
560040 Hauling Charges
560050 Handling Charges
560060 Sales Commission
560070 Sales Incentives
560080 NMIS Fees
560090 Freight Charges
TOTAL OTHER COGM-COMMON
TOTAL COST OF GOODS MANUFACTURED
CONTRIBUTION MARGIN
CONTRIBUTION MARGIN RATE (%)
OPERATING EXPENSES
CONTRACT GROWING COM COM CG

ENGINEERING COM COM ENGR
FINANCE COM COM FIN
LEGAL AND ADMIN COM COM LAD
DP PRODUCTION COM COM PROC OPT 1
COLDSTRORAGE PRODUCCOM COM PROC OPT 2
SALES COM COM SLS
COM COM TOTAL SALES
CTG CTG ENGR
CTG CTG FIN
CTG CTG LAD
CTG CTG SLS
CTG CTG TOTAL SALES
CTG CTG OPERATOR
UR UR SLS
UR UR TOTAL SALES
COM AHG
COM BPD
COM COM
COM CUS
COM HRD
COM ISD
COM LOG
COM MKT
COM MTR
COM PUR
COM SAP
COM VAP
COM OTP
COM COS
IBO
TOTAL OPERATING EXPENSES
OTHER INCOME/EXPENSE ACCOUNTS

GAIN/LOSS ACCOUNTS
Other Expense 700010 (G)/Loss - FA Disposal/Retirement
700020 (G)/Loss - Price Difference
700030 (G)/Loss - Inventory Difference
700050 (G)/Loss - Stock Transfer
700070 Loss due to Fortuitous Events
Other Expense 700080 (G)/Loss - Fixed Asset Sale
700100 Transformation Loss
Other Expense 700110 Weight Loss - Dressing Plant
Other Expense 700120 Weight Loss - Contract Grower
700130 Weight Loss - Supermarket
700140 Loss on DOC Condemnation
Other Expense 700150 Growers Fee Adjustment
700160 Cost of Sales Adjustment
Other Expense 700170 Loss on Stock Condemnation
700180 Loss on Sale
700190 Loss on Store Closure
TOTAL GAIN/LOSS ACCOUNTS
OTHER INCOME AND EXPENSE ACCOUNTS

750010 Variable Cost Over/Under Absorption
750040 Provision - Income Tax
750090 Interest Expense - Bonds
750100 Bank Charges
750110 Interest Income - Savings Deposits
750120 Interest Income - Receivables
750140 Income from Medicine
Other Expense 750150 Miscellaneous Income
Other Expense 750200 Inventory Count Variance
750240 Rebates
750250 Purchase Discount
TOTAL OTHER INCOME AND EXPENSE ACCOUNTS
CHARGE OUT
800040 Interest Expense
800010 Interest Ex-CashBond
800020 General & Admin. Expense
800050 Prior Period Adjustments
TOTAL CHARGE OUT
TOTAL OTHER INCOME/EXPENSE ACCOUNTS
NET OPERATING INCOME/LOSS
LESS : INCOME TAX
NET INCOME AFTER TAX
RECLASS Inventory Count Variance
TOTAL OTHER EXPENSES

Other Expense 700010 (G)/Loss - FA Disposal/Retirement
Other Expense 700080 (G)/Loss - Fixed Asset Sale
Other Expense 700110 Weight Loss - Dressing Plant
Other Expense 700120 Weight Loss - Contract Grower
Other Expense 700150 Growers Fee Adjustment
Other Expense 700170 Loss on Stock Condemnation
Other Expense 750200 Inventory Count Variance
Other Expense 750100 Bank Charges
Other Expense 750110 Interest Income - Savings Deposits
Other Expense 750120 Interest Income - Receivables
Other Expense 750150 Miscellaneous Income
700180 Loss on Sale
TOTAL OTHER EXPENSES

Gain or Loss
Others
7 Series Capitalize to Variable Cost
700020 (G)/Loss - Price Difference
700030 (G)/Loss - Inventory Difference
700050 (G)/Loss - Stock Transfer
700070 Loss due to Fortuitous Events
700100 Transformation Loss
700130 Weight Loss - Supermarket
700140 Loss on DOC Condemnation
700160 Cost of Sales Adjustment
750010 Variable Cost Over/Under Absorption
750040 Provision - Income Tax
750090 Interest Expense - Bonds
750140 Income from Medicine
750240 Rebates
750250 Purchase Discount
TOTAL CAPITALIZE TO VARIABLE COST
TOTAL COST OF SALES

500010 Cost of Sales
530010 DO-Factory Supplies-Variable
530020 DO-Contract Labor-Variable
530030 DO-Ice Consumption-Variable
530060 DO-Light & Power-Variable
530070 DO-Contract Labor-overtime variable
530080 DO-Water Expenses-Variable
530090 DO-LPG-Variable
530100 DO-Packaging Supplies
560010 Cold Storage Charges
560020 Blast Freezing Charges
560030 Distribution Expense
560040 Hauling Charges
560050 Handling Charges
560060 Sales Commission
560070 Sales Incentives
560080 NMIS Fees
560090 Freight Charges
TOTAL VARIABLE COST
COM CG
COM ENGR
COM FIN
COM LAD
COM PROC OPT 1
COM PROC OPT 2
COM SLS
COM TOTAL SALES
CTG ENGR
CTG FIN
CTG LAD
CTG SLS
CTG TOTAL SALES
CTG OPERATOR
UR SLS
UR TOTAL SALES
COM AHG
COM BPD
COM COM
COM CUS
COM HRD
COM ISD
COM LOG
COM MKT
COM MTR
COM PUR
COM SAP
COM VAP
COM OTP
COM COS
IBO
TOTAL OPERATING EXPENSES

YEAR 2018
Commodity CTG UR REYAL
2,423,254.58 2,123,930.88 606,805.90 3,398.00

- - - -
1,379,880.67 - - -
829,170.32 534,209.26 119,878.06 67.00
117,836.75 - - -
- - - -
- - - -
66,960.46 151,637.55 30,240.51 2.00
4,934.51 137,554.11 21,107.28 16.00
- - - -
- - - -
- 1,230,397.54 - 3,313.00
24,471.87 57,615.00 - -
- - 418,107.90 -
- 12,517.43 17,472.15 -
- - - -
- - - -
- - - -
- - - -
- - - -
2,330,727.61 2,099,178.19 592,989.80 3,396.00
- - - -
1,379,880.67 - - -
829,170.32 534,209.26 119,878.06 67.00
25,315.75 - - -
- - - -
- - - -
- 1,230,397.54 - 3,313.00
24,471.87 57,615.00 - -
- - 418,107.90 -
66,958.00 57,560.00 6,719.00 1.00
4,931.00 90,051.00 9,229.00 15.00
- - - -
- - - -
164,985.94 400,506.01 82,407.29 907.00
- - - -
63,472.71 162,161.02 25,202.51 4.00
6,427.00 203,856.55 24,401.64 32.00
- - - -
95,086.23 21,971.00 15,331.00 871.00
- 12,517.43 17,472.15 -
- - - -
- - - -
- - - -
- - - -
- - - -
3,109,991.25 2,201,963.78 618,165.74 4,265.44
- - - -
1,884,906.23 - - -
909,884.00 519,467.47 116,660.96 62.14
113,673.21 - - -
- - - -
- - - -
66,961.16 181,965.06 36,288.61 2.40
6,556.98 148,875.66 22,877.20 16.90
- - - -
95,086.23 21,971.00 15,331.00 871.00
- 1,250,499.13 - 3,313.00
32,923.44 75,556.48 - -
- - 421,259.28 -
- 3,628.99 5,748.68 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
162,346,853.62 - - -
109,451,416.66 67,062,797.70 15,138,976.25 8,171.98
13,263,543.86 - - -
- - - -
- - - -
10,190,045.46 12,243,684.90 1,947,185.48 300.00
880,261.79 15,857,960.60 1,972,234.60 2,480.00
- - - -
9,361,874.69 2,374,200.00 1,656,375.00 94,010.00
- 245,402,418.71 - 582,955.00
4,140,167.64 9,686,850.00 - -
- - 82,335,902.21 -
- 2,250,932.70 3,144,986.55 -
- - - -
- - - -
- - - -
- - - -
23,458,902.71 - - -
- - - -
333,093,066.43 354,878,844.62 106,195,660.09 687,916.98
- - - -
5,333,512.11 241,801.89 47,709.02 -
- - - -
- - - -
327,759,554.32 354,637,042.73 106,147,951.07 687,916.98
- - - -
- - - -
255,780,666.71 239,170,398.51 71,663,809.32 6,865,838.48
176,080,908.89 135,333,348.71 41,802,986.38 425,078.69
- - - -
- - - -
- - - -
- - - -
1,118,638,485.08 - - -
4,700,069.51 - - -
(1,163,583,301.51) - - -
(40,244,746.92) - - -
- - - -
36,573,795.30 - - -
3,670,951.62 - - -
40,244,746.92 - - -
- - - -
- 34,223.34 4,031,168.62 30,400.00
91,827.00 3,794,148.27 726,802.95 9,350.63
- - - -
- - - -
- 216,000.00 - -
- - - -
- - - -
- 4,125,233.25 (3,307.07) -
91,827.00 8,169,604.87 4,754,664.50 39,750.63
- - - -
55,131,180.90 - - -
69,821,765.00 - - -
184,890,546.00 - - -
1,121,221.50 - - -
2,194,965.35 - - -
(313,159,678.75) - - -
- - - -
- - - -
- - - -
- - - -
644,261.69 10,358,383.38 2,690,661.56 10,211.88
- - - -
- - - -
- - - -
- - - -
- - - -
489,100.00 - - -
1,133,361.69 10,358,383.38 2,690,661.56 10,211.88
1,225,188.69 18,527,988.24 7,445,326.07 49,962.51
- - - -
70,753,698.92 96,938,655.98 27,038,815.68 212,875.78
267% 328% 311% 94%
- - - -
- - - -
- - - -
573,298.75 - - -
98,899.05 - - -
635,707.19 - - -
4,501,423.48 - - -
8,707,892.09 - - -
125,309.72 - - -
967,310.96 - - -
511,325.15 - - -
- 3,939,934.24 - -
- 1,200.00 - -
- 716,459.95 - -
- 27,700,833.26 - -
- 26,116,819.08 - -
- 11,800.00 - -
- - 7,915,783.69 -
- - 9,801,138.69 410,053.86
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
16,121,166.40 58,487,046.53 17,716,922.38 410,053.86
- - - -
- - - -
- - - -
- 1,675,362.48 1,941,463.06 76,155.56
(26,270.89) - - -
11,006.37 - - -
(2,951,019.36) 61,172.37 15,767.15 -
- - 20,498.76 -
(28,000.89) (243,988.26) - -
- - - -
1,562,718.58 - - -
1,124,406.14 - - -
- - - -
- - - -
1,203,646.69 - - -
- - - -
401,435.21 27,623.52 51,610.17 10,712.28
- - - -
- 238,870.55 404,797.34 34,975.82
1,297,921.85 1,759,040.66 2,434,136.48 121,843.66
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
(264,361.99) (5,371.56) (2,235.11) (2.12)
1,298,789.86 (93,400.03) (93,496.16) 3,057.37
- - - -
- - - -
1,034,427.87 (98,771.59) (95,731.27) 3,055.25
- - - -
- - - -
14,045.28 - - -
139.82 - - -
- - - -
2,974,310.22 1,145,570.31 225,092.03 -
2,988,495.32 1,145,570.31 225,092.03 -
- - - -
5,320,845.04 2,805,839.38 2,563,497.24 124,898.91
- - - -
49,311,687.48 35,645,770.07 6,758,396.06 (322,076.99)
- - - -
- - - -
- - - -
49,311,687.48 35,645,770.07 6,758,396.06 (322,076.99)
- 1,675,362.48 1,941,463.06 76,155.56

(28,000.89) (243,988.26) - -
1,562,718.58 - - -
1,124,406.14 - - -
1,203,646.69 - - -
401,435.21 27,623.52 51,610.17 10,712.28
1,298,789.86 (93,400.03) (93,496.16) 3,057.37
- - - -
- - - -
- - - -
(264,361.99) (5,371.56) (2,235.11) (2.12)
14,045.28 - - -
139.82 - - -
- - - -
- 238,870.55 404,797.34 34,975.82
5,312,818.70 1,599,096.70 2,302,139.30 124,898.91

(28,000.89) 1,431,374.22 1,941,463.06 76,155.56
(250,316.71) (5,371.56) (2,235.11) (2.12)
(26,270.89) - - -
11,006.37 - - -
(2,951,019.36) 61,172.37 15,767.15 -
- - 20,498.76 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
(2,966,283.88) 61,172.37 36,265.91 -
(14,185.10) - - -
252,814,382.83 239,231,570.88 71,700,075.23 6,865,838.48

- 34,223.34 4,031,168.62 30,400.00
- - - -
- - - -
- 216,000.00 - -
- - - -
- - - -
- 4,125,233.25 (3,307.07) -
91,827.00 3,794,148.27 726,802.95 9,350.63
- - - -
- - - -
644,261.69 10,358,383.38 2,690,661.56 10,211.88
- - - -
- - - -
- - - -
- - - -
- - - -
489,100.00 - - -
254,039,571.52 257,759,559.13 79,145,401.30 6,915,800.99

34,545,475.64 43,629,594.40 499,701.63 -
(14,766,211.84) 7,983,824.33 (6,258,694.43) 322,076.99
26,704,094.94 12,910,686.29 803,351.92

(22,607,592.54) (22,735,083.77) (5,955,044.14) 322,076.99
YEAR 2018
SNOK PAPA DANS KAMOKAMO TOTAL
- - - 5,157,389.36
- - - -
- - - 1,379,880.67
- - - 1,483,324.64
- - - 117,836.75
- - - -
- - - -
- - - 248,840.52
- - - 163,611.89
- - - -
- - - -
- - - 1,233,710.54
- - - 82,086.87
- - - 418,107.90
- - - 29,989.58
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 5,026,291.60
- - - -
- - - 1,379,880.67
- - - 1,483,324.64
- - - 25,315.75
- - - -
- - - -
- - - 1,233,710.54
- - - 82,086.87
- - - 418,107.90
- - - 131,238.00
- - - 104,226.00
- - - -
- - - -
- - - 648,806.24
- - - -
- - - 250,840.24
- - - 234,717.19
- - - -
- - - 133,259.23
- - - 29,989.58
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 5,934,386.21
- - - -
- - - 1,884,906.23
- - - 1,546,074.57
- - - 113,673.21
- - - -
- - - -
- - - 285,217.23
- - - 178,326.74
- - - -
- - - 133,259.23
- - - 1,253,812.13
- - - 108,479.92
- - - 421,259.28
- - - 9,377.67
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 162,346,853.62
- - - 191,661,362.59
- - - 13,263,543.86
- - - -
- - - -
- - - 24,381,215.84
- - - 18,712,936.99
- - - -
- - - 13,486,459.69
- - - 245,985,373.71
- - - 13,827,017.64
- - - 82,335,902.21
- - - 5,395,919.25
- - - -
- - - -
- - - -
- - - -
- - - 23,458,902.71
- - - -
- - - 794,855,488.13
- - - -
- - - 5,623,023.02
- - - -
- - - -
- - - 789,232,465.11
- - - -
- - - -
- 5,938.32 - 573,486,651.34
- 5,938.32 - 353,648,260.99
- - - -
- - - -
- - - -
- - - -
- - - 1,118,638,485.08
- - - 4,700,069.51
- - - (1,163,583,301.51)
- - - (40,244,746.92)
- - - -
- - - 36,573,795.30
- - - 3,670,951.62
- - - 40,244,746.92
- - - -
- - - 4,095,791.96
- - - 4,622,128.86
- - - -
- - - -
- - - 216,000.00
- - - -
- - - -
- - - 4,121,926.18
- - - 13,055,847.00
- - - -
- - - 55,131,180.90
- - - 69,821,765.00
- - - 184,890,546.00
- - - 1,121,221.50
- - - 2,194,965.35
- - - (313,159,678.75)
- - - -
- - - -
- - - -
- - - -
- - - 13,703,518.51
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 489,100.00
- - - 14,192,618.51
- - - 27,248,465.51
- - - -
- (5,938.32) - 194,938,108.04
0% 0% 0% 999%
- - - -
- - - -
- - - -
- - - 573,298.75
- - - 98,899.05
- - - 635,707.19
- - - 4,501,423.48
- - - 8,707,892.09
- - - 125,309.72
- - - 967,310.96
- - - 511,325.15
- - - 3,939,934.24
- - - 1,200.00
- - - 716,459.95
- - - 27,700,833.26
- - - 26,116,819.08
- - - 11,800.00
- - - 7,915,783.69
89,628.93 86,596.55 - 10,387,418.03
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
89,628.93 86,596.55 - 92,911,414.65
- - - -
- - - -
- - - -
- - - 3,692,981.10
- - - (26,270.89)
- - - 11,006.37
- - - (2,874,079.84)
- - - 20,498.76
- - - (271,989.15)
- - - -
- - - 1,562,718.58
- - - 1,124,406.14
- - - -
- - - -
- - - 1,203,646.69
- - - -
- - - 491,381.18
- - - -
- - - 678,643.71
- - - 5,612,942.65
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - (271,970.78)
- - - 1,114,951.04
- - - -
- - - -
- - - 842,980.26
- - - -
- - - -
- - - 14,045.28
- - - 139.82
- - - -
- - - 4,344,972.56
- - - 4,359,157.66
- - - -
- - - 10,815,080.57
- - - -
(89,628.93) (92,534.87) - 91,211,612.82
- - - -
- - - -
- - - -
(89,628.93) (92,534.87) - 91,211,612.82
91,211,613.11
- - - 3,692,981.10
- - - (271,989.15)
- - - 1,562,718.58
- - - 1,124,406.14
- - - 1,203,646.69
- - - 491,381.18
- - - 1,114,951.04
- - - -
- - - -
- - - -
- - - (271,970.78)
- - - 14,045.28
- - - 139.82
- - - -
- - - 678,643.71
-
- - - 9,338,953.61
- - - 3,420,991.95
- - - (257,925.50)
- - - (26,270.89)
- - - 11,006.37
- - - (2,874,079.84)
- - - 20,498.76
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - (2,868,845.60)
- - - (14,185.10)
- 5,938.32 - 570,617,805.74
- - - 4,095,791.96
- - - -
- - - -
- - - 216,000.00
- - - -
- - - -
- - - 4,121,926.18
- - - 4,622,128.86
- - - -
- - - -
- - - 13,703,518.51
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 489,100.00
- 5,938.32 - 597,866,271.25
7,932.41 (2,561.26) - 78,680,142.82
97,561.34 89,973.61 - (12,531,470.00)
39,997,357.96
89,628.93 92,534.87 - (51,214,254.86)
NOI JAN - JULY 48,127,897.80

PER YTD 48,127,897.80
DIFFERENCE -
JANUARY
Commodity CTG UR REYAL SNOK
204,275.43 141,172.50 58,616.00 1,403.50 -
121,837.00 - - - -
50,185.00 36,580.00 12,623.00 34.00 -
12,633.00 - - - -
- - - - -
- - - - -
16,196.60 6,281.00 800.50 - -
803.83 12,085.50 1,155.50 3.50 -
- - - - -
- - - - -
- 77,858.00 - 1,366.00 -
2,620.00 7,870.00 - - -
- - 42,737.00 - -
- 498.00 1,300.00 - -
- - - - -
- - - - -
- - - - -
195,475.00 140,674.00 57,315.00 1,403.00 -
121,837.00 - - - -
50,185.00 36,580.00 12,623.00 34.00 -
3,834.00 - - - -
- - - - -
- - - - -
- 77,858.00 - 1,366.00 -
2,620.00 7,870.00 - - -
- - 42,737.00 - -
16,196.00 6,281.00 800.00 - -
803.00 12,085.00 1,155.00 3.00 -
- - - - -
26,917.85 40,755.00 8,602.00 368.00 -
15,413.95 12,562.00 1,601.00 - -

988.00 24,171.00 2,311.00 7.00 -
- - - - -
10,515.90 3,524.00 3,390.00 361.00 -
- 498.00 1,300.00 - -
- - - - -
- - - - -
- - - - -
250,468.20 144,023.56 60,716.63 1,762.16 -
162,622.53 - - - -
45,306.52 33,140.53 11,176.90 31.46 -
10,428.83 - - - -
- - - - -
- - - - -
16,196.60 7,537.20 960.60 - -
1,255.80 13,083.65 1,254.90 3.70 -
- - - - -
10,515.90 3,524.00 3,390.00 361.00 -
- 76,511.19 - 1,366.00 -
4,142.02 9,953.79 - - -
- - 43,219.23 - -
- 273.20 715.00 - -
- - - - -
- - - - -
- - - - -
14,636,027.88 - - - -
5,472,849.56 4,266,979.41 1,450,919.55 4,151.72 -
1,246,828.84 - - - -
- - - - -
- - - - -
2,458,771.95 923,534.50 120,075.00 - -
203,488.44 1,815,884.80 178,420.00 500.00 -
- - - - -
1,037,960.50 380,650.00 366,175.00 38,905.00 -
- 15,434,153.20 - 239,050.00 -
411,340.00 1,320,400.00 - - -
- - 8,356,530.00 - -
- 89,520.00 234,000.00 - -
- - - - -
- - - - -
- - - - -
2,068,291.32 - - - -
27,535,558.49 24,231,121.91 10,706,119.55 282,606.72 -
228,583.77 32,657.75 17,820.99 - -

- - - - -
27,306,974.72 24,198,464.16 10,688,298.56 282,606.72 -
21,042,449.52 16,454,419.72 7,877,209.35 188,903.51 -

21,042,449.52 16,454,419.72 7,877,209.35 188,903.51 -
89,439,962.78 - - - -
709,095.23 - - - -
(95,104,519.08) - - - -
(4,955,461.07) - - - -
5,186,390.46 - - - -
(230,929.39) - - - -
4,955,461.07 - - - -
- 2,592.83 487,420.00 10,000.00 -

72,442.00 180,382.65 43,080.71 2,802.03 -
- - - - -
- - - - -
- 24,000.00 - - -
- - - - -
- - - - -
- 418,860.06 - - -
72,442.00 625,835.54 530,500.71 12,802.03 -
7,330,502.69 - - - -
8,925,837.65 - - - -
21,011,987.19 - - - -
142,808.46 - - - -
410,776.92 - - - -
(37,821,912.91) - - - -
- - - - -
- - - - -
- - - - -
16,444.90 705,036.48 265,704.71 3,971.51 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
16,444.90 705,036.48 265,704.71 3,971.51 -
88,886.90 1,330,872.02 796,205.42 16,773.54 -
6,175,638.30 6,413,172.42 2,014,883.79 76,929.67 -

23% 27% 19% 27% 0%
(17,213.72) - - - -
14,128.46 - - - -
68,360.96 - - - -
403,797.55 - - - -
1,142,260.00 - - - -
2,901.39 - - - -
(187,694.14) - - - -
42,762.16 - - - -
- 315,179.18 - - -
- - - - -
- 51,215.01 - - -
- 889,227.88 - - -
- 3,857,723.14 - - -
- 2,000.00 - - -
- - 262,427.05 - -
- - 1,880,430.80 99,433.22 12,804.05
1,469,302.66 5,115,345.21 2,142,857.85 99,433.22 12,804.05
- - - - -
(9,457.10) - - - -
(9.23) - - - -
(3,324.56) - - - -
- - - - -
(0.89) (103,441.38) - - -
- - - - -
(11,762.42) - - - -
116,159.38 - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
91,605.18 (103,441.38) - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
0.77 (477.07) (384.36) (0.28) -
481,474.21 - - - -
- - - - -
- - - - -
481,474.98 (477.07) (384.36) (0.28) -
- - - - -
- - - - -
- - - - -
- 24,679.29 - - -
- 24,679.29 - - -
573,080.16 (79,239.16) (384.36) (0.28) -
4,133,255.48 1,377,066.37 (127,589.70) (22,503.27) (12,804.05)
- - - - -
4,133,255.48 1,377,066.37 (127,589.70) (22,503.27) (12,804.05)
- - - - -
(0.89) (103,441.38) - - -
(11,762.42) - - - -
116,159.38 - - - -
- - - - -
- - - - -
481,474.21 - - - -
- - - - -
- - - - -
- - - - -
0.77 (477.07) (384.36) (0.28) -
- - - - -
- - - - -
- - - - -
- - - - -
585,871.05 (103,918.45) (384.36) (0.28) -

(0.89) (103,441.38) - - -
0.77 (477.07) (384.36) (0.28) -
(9,457.10) - - - -
(9.23) - - - -
(3,324.56) - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
(12,790.89) - - - -
- - - - -
21,029,658.63 16,454,419.72 7,877,209.35 188,903.51 -

- 2,592.83 487,420.00 10,000.00 -
- - - - -
- - - - -
- 24,000.00 - - -
- - - - -
- - - - -
- 418,860.06 - - -
72,442.00 180,382.65 43,080.71 2,802.03 -
- - - - -
- - - - -
16,444.90 705,036.48 265,704.71 3,971.51 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
21,118,545.53 17,785,291.74 8,673,414.77 205,677.05 -

PAPA DANS KAMUKAMO TOTAL Commodity CTG
- 405,467.43 168,402.95 147,480.50
- 121,837.00 58,807.00 -
- 99,422.00 61,343.00 38,620.00
- 12,633.00 28,953.00 -
- - - -
- - - -
- 23,278.10 16,121.00 7,637.00
- 14,048.33 529.95 11,909.50
- - - -
- - - -
- 79,224.00 - 80,737.00
- 10,490.00 2,649.00 7,985.00
- 42,737.00 - -
- 1,798.00 - 592.00
- - - -
- - - -
- - - -
- 394,867.00 139,868.00 146,888.00
- 121,837.00 58,807.00 -
- 99,422.00 61,343.00 38,620.00
- 3,834.00 419.00 -
- - - -
- - - -
- 79,224.00 - 80,737.00
- 10,490.00 2,649.00 7,985.00
- 42,737.00 - -
- 23,277.00 16,121.00 7,637.00
- 14,046.00 529.00 11,909.00
- - - -
- 76,642.85 30,236.32 44,362.00
- 29,576.95 15,330.42 15,274.00

- 27,477.00 715.00 23,819.00
- - - -
- 17,790.90 14,190.90 4,677.00
- 1,798.00 - 592.00
- - - -
- - - -
- - - -
- 456,970.55 226,786.41 157,303.85
- 162,622.53 88,380.45 -
- 89,655.41 72,044.55 37,901.27
- 10,428.83 30,881.95 -
- - - -
- - - -
- 24,694.40 16,121.00 9,164.40
- 15,598.05 931.75 12,844.40
- - - -
- 17,790.90 14,190.90 4,677.00
- 77,877.19 - 82,794.07
- 14,095.81 4,235.81 9,922.71
- 43,219.23 - -
- 988.20 - -
-
- - - -
- - - -
- - - -
-
- 14,636,027.88 7,882,656.40 -
- 11,194,900.24 8,953,107.59 4,947,720.75
- 1,246,828.84 3,640,612.51 -
- - - -
- - - -
- 3,502,381.45 2,426,694.75 1,127,064.50
- 2,198,293.24 151,033.17 1,799,227.80
- - - -
- 1,823,690.50 1,404,392.38 504,970.00
- 15,673,203.20 - 16,277,508.30
- 1,731,740.00 415,893.00 1,338,450.00
- 8,356,530.00 - -
- 323,520.00 - 106,560.00
-
- - - -
- - - -
- - - -
- 2,068,291.32 2,461,186.55 -
- 62,755,406.67 27,335,576.35 26,101,501.35

-
- 279,062.51 514,951.05 33,781.56
- - - -
-
- 62,476,344.16 26,820,625.30 26,067,719.79
-
-
- 45,562,982.10 20,960,471.92 16,711,592.47
- 45,562,982.10 20,960,471.92 16,711,592.47
-
-
-
- 89,439,962.78 140,657,150.11 -
- 709,095.23 819,654.62 -
- (95,104,519.08) (147,602,369.47) -
- (4,955,461.07) (6,125,564.74) -
-
- 5,186,390.46 2,309,849.20 -
- (230,929.39) 3,815,715.54 -
- 4,955,461.07 6,125,564.74 -
-
- 500,012.83 - 3,456.28
- 298,707.39 - 266,185.70
- - - -
- - - -
- 24,000.00 - 24,000.00
- - - -
- - - -
- 418,860.06 - 443,207.22
- 1,241,580.28 - 736,849.20
-
- 7,330,502.69 8,588,389.73 -
- 8,925,837.65 8,998,049.19 -
- 21,011,987.19 28,824,624.96 -
- 142,808.46 158,823.40 -
- 410,776.92 183,527.74 -
- (37,821,912.91) (46,753,415.02) -
- - - -
-
- - - -
- - - -
- 991,157.60 70,332.24 818,944.06
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 991,157.60 70,332.24 818,944.06
- 2,232,737.88 70,332.24 1,555,793.26
- 14,680,624.18 5,789,821.14 7,800,334.06

0% 23% 22% 30%
- (17,213.72) 49,568.23 -
- 14,128.46 14,128.40 -
- 68,360.96 88,510.00 -
- 403,797.55 390,188.22 -
- 1,142,260.00 685,007.40 -
- 2,901.39 27,901.39 -
- (187,694.14) (123,342.89) -
- 42,762.16 227,059.94 -
- 315,179.18 - 266,470.99
- - - -
- 51,215.01 - 46,085.51
- 889,227.88 - 1,065,234.65
- 3,857,723.14 - 3,780,965.89
- 2,000.00 - 1,600.00
- 262,427.05 - -
13,708.33 2,006,376.40 - -
-
-
13,708.33 8,853,451.32 1,359,020.69 5,160,357.04
-
-
-
- - - 410,340.12
- (9,457.10) (9,835.99) -
- (9.23) (7,466.82) -
- (3,324.56) (1,499,610.88) -
- - - -
- (103,442.27) - -
- - - -
- (11,762.42) 430,290.16 -
- 116,159.38 25,875.25 -
- - - -
- - - -
- - 80,779.62 -
- - - -
- - 492.65 4,031.48
- (11,836.20) (979,476.01) 414,371.60

-
-
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- (860.94) (12,026.86) (501.79)
- 481,474.21 (51,790.77) 402.20
- - - -
- - - -
- 480,613.27 (63,817.63) (99.59)
-
-
- - 5,662.26 -
- - - -
- - - -
- 24,679.29 9,082.04 16,492.54
- 24,679.29 14,744.30 16,492.54
-
- 493,456.36 (1,028,549.34) 430,764.55
-
(13,708.33) 5,333,716.50 5,459,349.79 2,209,212.47
- - - -
(13,708.33) 5,333,716.50 5,459,349.79 2,209,212.47

5,333,716.78
- - - - 410,340.12
- - (103,442.27) - -
- - (11,762.42) 430,290.16 -
- - 116,159.38 25,875.25 -
- - - 80,779.62 -
- - - 492.65 4,031.48
- - 481,474.21 (51,790.77) 402.20
- - - - -
- - - - -
- - - - -
- - (860.94) (12,026.86) (501.79)
- - - 5,662.26 -
- - - - -
- - - - -
- - - - -
- - 481,567.96 479,282.31 414,272.01

- - (103,442.27) - 410,340.12
- - (860.94) (6,364.60) (501.79)
- - (9,457.10) (9,835.99) -
- - (9.23) (7,466.82) -
- - (3,324.56) (1,499,610.88) -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - (12,790.89) (1,516,913.69) -
- - - (5,662.26) -
- - 45,550,191.21 19,443,558.23 16,711,592.47

- - 500,012.83 - 3,456.28
- - - - -
- - - - -
- - 24,000.00 - 24,000.00
- - - - -
- - - - -
- - 418,860.06 - 443,207.22
- - 298,707.39 - 266,185.70
- - - - -
- - - - -
- - 991,157.60 70,332.24 818,944.06
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - 47,782,929.09 19,513,890.47 18,267,385.73

FEBRUARY
UR REYAL SNOK PAPA DANS KAMUKAMO
55,876.00 1,013.50 - -
- - - -
10,186.00 12.00 - -
- - - -
- - - -
- - - -
1,040.50 0.50 - -
1,599.50 1.00 - -
- - - -
- - - -
- 1,000.00 - -
- - - -
41,976.00 - - -
1,074.00 - - -
- - - -
- - - -
- - - -
54,801.00 1,013.00 - -
- - - -
10,186.00 12.00 - -
- - - -
- - - -
- - - -
- 1,000.00 - -
- - - -
41,976.00 - - -
1,040.00 - - -
1,599.00 1.00 - -
- - - -
9,969.00 287.00 - -
2,081.00 1.00 - -
3,199.00 2.00 - -
- - - -
3,615.00 284.00 - -
1,074.00 - - -
- - - -
- - - -
- - - -
59,130.38 1,296.74 - -
- - - -
9,889.98 11.14 - -
- - - -
- - - -
- - - -
1,248.60 0.60 - -
1,714.05 1.00 - -
- - - -
3,615.00 284.00 - -
- 1,000.00 - -
- - - -
42,662.75 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
1,303,343.65 1,477.58 - -
- - - -
- - - -
- - - -
156,075.00 75.00 - -
245,800.00 160.00 - -
- - - -
390,390.00 30,730.00 - -
- 175,000.00 - -
- - - -
8,332,230.00 - - -
193,320.00 - - -
- - - -
- - - -
- - - -
- - - -
10,621,158.65 207,442.58 - -
13,763.95 - - -
- - - -
10,607,394.70 207,442.58 - -
7,468,076.34 122,420.63 - -
7,468,076.34 122,420.63 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
460,640.00 10,000.00 - -
65,971.57 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
526,611.57 10,000.00 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
304,149.44 3,248.46 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
304,149.44 3,248.46 - -
830,761.01 13,248.46 - -
2,308,557.35 71,773.49 - -
22% 35% 0% 0%
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
332,622.74 - - -
1,812,057.38 95,943.90 12,804.34 14,541.65
2,144,680.12 95,943.90 12,804.34 14,541.65
420,804.85 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
(129.49) - - -
420,675.36 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
(328.63) (0.14) - -
142.03 5,729.07 - -
- - - -
- - - -
(186.60) 5,728.93 - -
- - - -
- - - -
- - - -
- - - -
- - - -
420,488.76 5,728.93 - -
(256,611.53) (29,899.34) (12,804.34) (14,541.65)
- - - -
(256,611.53) (29,899.34) (12,804.34) (14,541.65)
420,804.85 - - - -
- - - - -
- - - - -
- - - - -
- - - - -
(129.49) - - - -
142.03 5,729.07 - - -
- - - - -
- - - - -
- - - - -
(328.63) (0.14) - - -
- - - - -
- - - - -
- - - - -
- - - - -
420,488.76 5,728.93 - - -
420,804.85 - - - -
(328.63) (0.14) - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
7,468,076.34 122,420.63 - - -
460,640.00 10,000.00 - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
65,971.57 - - - -
- - - - -
- - - - -
304,149.44 3,248.46 - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
8,298,837.35 135,669.09 - - -
MARCH
TOTAL Commodity CTG UR
372,772.95 249,098.83 165,539.50 56,301.00
58,807.00 127,026.00 - -
110,161.00 78,868.00 40,636.00 9,913.00
28,953.00 22,484.00 - -
- - - -
- - - -
24,799.00 15,888.50 9,160.50 1,069.50
14,039.95 1,363.33 13,162.00 1,932.50
- - - -
- - - -
81,737.00 - 93,649.00 -
10,634.00 3,469.00 7,990.00 -
41,976.00 - - 42,084.00
1,666.00 - 942.00 1,302.00
- - - -
- - - -
- - - -
342,570.00 226,933.00 164,597.00 54,998.00
58,807.00 127,026.00 - -
110,161.00 78,868.00 40,636.00 9,913.00
419.00 319.00 - -
- - - -
- - - -
81,737.00 - 93,649.00 -
10,634.00 3,469.00 7,990.00 -
41,976.00 - - 42,084.00
24,798.00 15,888.00 9,160.00 1,069.00
14,038.00 1,363.00 13,162.00 1,932.00
- - - -
84,854.32 32,784.00 49,213.00 9,414.00
32,686.42 15,155.36 18,321.00 2,139.00

27,735.00 2,270.00 26,324.00 3,865.00
- - - -
22,766.90 15,358.64 3,626.00 2,108.00
1,666.00 - 942.00 1,302.00
- - - -
- - - -
- - - -
444,517.38 330,326.12 174,959.89 57,964.73
88,380.45 177,187.94 - -
119,846.94 92,977.18 40,022.49 9,710.38
30,881.95 21,211.54 - -
- - - -
- - - -
26,534.60 15,888.50 10,992.60 1,283.40
15,491.20 2,068.74 14,159.35 2,074.20
- - - -
22,766.90 15,358.64 3,626.00 2,108.00
83,794.07 - 96,001.57 -
14,158.52 5,633.58 10,157.88 -
42,662.75 - - 42,788.75
- - - -
-
- - - -
- - - -
- - - -
-
7,882,656.40 14,789,798.86 - -
15,205,649.57 11,119,383.08 5,096,109.59 1,243,477.18
3,640,612.51 2,308,945.25 - -
- - - -
- - - -
3,709,909.25 2,336,622.96 1,348,593.50 160,425.00
2,196,220.97 208,916.22 2,013,410.00 308,125.00
- - - -
2,330,482.38 1,507,617.48 391,715.00 227,725.00
16,452,508.30 - 18,882,576.50 -
1,754,343.00 544,633.00 1,338,900.00 -
8,332,230.00 - - 8,181,355.00
299,880.00 - 167,475.00 234,360.00
-
- - - -
- - - -
- - - -
2,461,186.55 2,266,757.67 - -
64,265,678.93 35,082,674.52 29,238,779.59 10,355,467.18

-
562,496.56 614,835.88 39,193.77 10,152.44
- - - -
-
63,703,182.37 34,467,838.64 29,199,585.82 10,345,314.74
-
-
45,262,561.36 27,623,283.54 19,859,482.71 7,437,775.95
45,262,561.36 27,623,283.54 19,859,482.71 7,437,775.95
-
-
-
140,657,150.11 101,781,388.51 - -
819,654.62 1,188,782.37 - -
(147,602,369.47) (108,128,629.24) - -
(6,125,564.74) (5,158,458.36) - -
-
2,309,849.20 5,149,036.01 - -
3,815,715.54 9,422.35 - -
6,125,564.74 5,158,458.36 - -
-
474,096.28 - 4,670.55 450,600.00
332,157.27 - 273,926.37 48,465.66
- - - -
- - - -
24,000.00 - 24,000.00 -
- - - -
- - - -
443,207.22 - 359,283.00 -
1,273,460.77 - 661,879.92 499,065.66
-
8,588,389.73 8,145,057.43 - -
8,998,049.19 10,930,095.47 - -
28,824,624.96 31,361,353.71 - -
158,823.40 171,665.16 - -
183,527.74 410,950.55 - -
(46,753,415.02) (51,019,122.32) - -
- - - -
-
- - - -
- - - -
1,196,674.20 70,332.24 914,312.29 301,687.01
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
1,196,674.20 70,332.24 914,312.29 301,687.01
2,470,134.97 70,332.24 1,576,192.21 800,752.67
15,970,486.04 6,774,222.86 7,763,910.90 2,106,786.12

25% 20% 27% 20%
49,568.23 53,460.92 - -
14,128.40 14,128.47 - -
88,510.00 72,536.48 - -
390,188.22 401,550.78 - -
685,007.40 904,510.34 - -
27,901.39 27,901.39 - -
(123,342.89) (79,831.02) - -
227,059.94 165,585.63 - -
266,470.99 - 321,221.62 -
- - - -
46,085.51 - 43,948.92 -
1,065,234.65 - 844,506.57 -
3,780,965.89 - 4,251,113.07 -
1,600.00 - 1,560.00 -
332,622.74 - - 234,828.60
1,935,347.27 - - 1,780,793.75
-
-
8,787,347.74 1,559,842.99 5,462,350.18 2,015,622.35
-
-
-
831,144.97 - 410,340.12 420,804.85
(9,835.99) (1,263.83) - -
(7,466.82) (361.09) - -
(1,499,610.88) (1,886,833.27) - -
- - - -
- (28,000.00) (65,546.88) -
- - - -
430,290.16 174,838.21 - -
25,875.25 151,368.65 - -
- - - -
- - - -
80,779.62 - - -
- - - -
4,394.64 - 1,655.63 3,063.18
(144,429.05) (1,590,251.33) 346,448.87 423,868.03

-
-
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
(12,857.42) 1.70 (524.09) (740.54)
(45,517.47) (17,872.09) 137,210.97 (76,949.25)
- - - -
- - - -
(58,374.89) (17,870.39) 136,686.88 (77,689.79)
-
-
5,662.26 8,383.02 - -
- - - -
- - - -
25,574.58 78,351.06 110,160.67 8,115.74
31,236.84 86,734.08 110,160.67 8,115.74
-
(171,567.10) (1,521,387.64) 593,296.42 354,293.98
-
7,354,705.40 6,735,767.51 1,708,264.30 (263,130.21)
- - - -
7,354,705.40 6,735,767.51 1,708,264.30 (263,130.21)

7,354,705.40
831,144.97 - 410,340.12 420,804.85

- (28,000.00) (65,546.88) -
430,290.16 174,838.21 - -
25,875.25 151,368.65 - -
80,779.62 - - -
4,394.64 - 1,655.63 3,063.18
(45,517.47) (17,872.09) 137,210.97 (76,949.25)
- - - -
- - - -
- - - -
(12,857.42) 1.70 (524.09) (740.54)
5,662.26 8,383.02 - -
- - - -
- - - -
- - - -
1,319,772.01 288,719.49 483,135.75 346,178.24

831,144.97 (28,000.00) 344,793.24 420,804.85
(7,195.16) 8,384.72 (524.09) (740.54)
(9,835.99) (1,263.83) - -
(7,466.82) (361.09) - -
(1,499,610.88) (1,886,833.27) - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
(1,516,913.69) (1,888,458.19) - -
(5,662.26) (8,383.02) - -
43,745,647.67 25,734,825.35 19,859,482.71 7,437,775.95

474,096.28 - 4,670.55 450,600.00
- - - -
- - - -
24,000.00 - 24,000.00 -
- - - -
- - - -
443,207.22 - 359,283.00 -
332,157.27 - 273,926.37 48,465.66
- - - -
- - - -
1,196,674.20 70,332.24 914,312.29 301,687.01
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
46,215,782.64 25,805,157.59 21,435,674.92 8,238,528.62

MARCH
REYAL SNOK PAPA DANS KAMUKAMO TOTAL
981.00 - - 471,920.33
- - - 127,026.00
21.00 - - 129,438.00
- - - 22,484.00
- - - -
- - - -
1.50 - - 26,120.00
11.50 - - 16,469.33
- - - -
- - - -
947.00 - - 94,596.00
- - - 11,459.00
- - - 42,084.00
- - - 2,244.00
- - - -
- - - -
- - - -
980.00 - - 447,508.00
- - - 127,026.00
21.00 - - 129,438.00
- - - 319.00
- - - -
- - - -
947.00 - - 94,596.00
- - - 11,459.00
- - - 42,084.00
1.00 - - 26,118.00
11.00 - - 16,468.00
- - - -
252.00 - - 91,663.00
3.00 - - 35,618.36
23.00 - - 32,482.00
- - - -
226.00 - - 21,318.64
- - - 2,244.00
- - - -
- - - -
- - - -
1,206.54 - - 564,457.28
- - - 177,187.94
19.54 - - 142,729.59
- - - 21,211.54
- - - -
- - - -
1.80 - - 28,166.30
12.20 - - 18,314.49
- - - -
226.00 - - 21,318.64
947.00 - - 96,948.57
- - - 15,791.46
- - - 42,788.75
- - - -
-
- - - -
- - - -
- - - -
-
- - - 14,789,798.86
2,542.68 - - 17,461,512.53
- - - 2,308,945.25
- - - -
- - - -
225.00 - - 3,845,866.46
1,820.00 - - 2,532,271.22
- - - -
24,375.00 - - 2,151,432.48
168,905.00 - - 19,051,481.50
- - - 1,883,533.00
- - - 8,181,355.00
- - - 401,835.00
-
- - - -
- - - -
- - - -
- - - 2,266,757.67
197,867.68 - - 74,874,788.97
-
- - - 664,182.09
- - - -
-
197,867.68 - - 74,210,606.88
-
-
113,754.55 - 5,938.32 55,040,235.07
113,754.55 - 5,938.32 55,040,235.07
-
-
-
- - - 101,781,388.51
- - - 1,188,782.37
- - - (108,128,629.24)
- - - (5,158,458.36)
-
- - - 5,149,036.01
- - - 9,422.35
- - - 5,158,458.36
-
10,400.00 - - 465,670.55
6,548.60 - - 328,940.63
- - - -
- - - -
- - - 24,000.00
- - - -
- - - -
- - - 359,283.00
16,948.60 - - 1,177,894.18
-
- - - 8,145,057.43
- - - 10,930,095.47
- - - 31,361,353.71
- - - 171,665.16
- - - 410,950.55
- - - (51,019,122.32)
- - - -
-
- - - -
- - - -
3,358.51 - - 1,289,690.05
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
3,358.51 - - 1,289,690.05
20,307.11 - - 2,467,584.23
63,806.02 - (5,938.32) 16,702,787.58

32% 0% 0% 23%
- - - 53,460.92
- - - 14,128.47
- - - 72,536.48
- - - 401,550.78
- - - 904,510.34
- - - 27,901.39
- - - (79,831.02)
- - - 165,585.63
- - - 321,221.62
- - - -
- - - 43,948.92
- - - 844,506.57
- - - 4,251,113.07
- - - 1,560.00
- - - 234,828.60
85,815.04 12,804.05 14,721.64 1,894,134.48
-
-
85,815.04 12,804.05 14,721.64 9,151,156.25
-
-
-
- - - 831,144.97
- - - (1,263.83)
- - - (361.09)
- - - (1,886,833.27)
- - - -
- - - (93,546.88)
- - - -
- - - 174,838.21
- - - 151,368.65
- - - -
- - - -
- - - -
- - - -
10,712.28 - - 15,431.09
10,712.28 - - (809,222.15)
-
-
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
(1.70) - - (1,264.63)
(2,671.70) - - 39,717.93
- - - -
- - - -
(2,673.40) - - 38,453.30
-
-
- - - 8,383.02
- - - -
- - - -
- - - 196,627.47
- - - 205,010.49
-
8,038.88 - - (565,758.36)
-
(30,047.90) (12,804.05) (20,659.96) 8,117,389.69
- - - -
(30,047.90) (12,804.05) (20,659.96) 8,117,389.69

8,117,389.69
- - - - 831,144.97
- - - - (93,546.88)
- - - - 174,838.21
- - - - 151,368.65
- - - - -
10,712.28 - - - 15,431.09
(2,671.70) - - - 39,717.93
- - - - -
- - - - -
- - - - -
(1.70) - - - (1,264.63)
- - - - 8,383.02
- - - - -
- - - - -
- - - - -
8,038.88 - - - 1,126,072.36
- - - - 737,598.09
(1.70) - - - 7,118.39
- - - - (1,263.83)
- - - - (361.09)
- - - - (1,886,833.27)
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - (1,888,458.19)
- - - - (8,383.02)
113,754.55 - 5,938.32 - 53,151,776.88

10,400.00 - - - 465,670.55
- - - - -
- - - - -
- - - - 24,000.00
- - - - -
- - - - -
- - - - 359,283.00
6,548.60 - - - 328,940.63
- - - - -
- - - - -
3,358.51 - - - 1,289,690.05
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
134,061.66 - 5,938.32 - 55,619,361.11

APRIL
Commodity CTG UR REYAL SNOK
211,085.06 153,752.50 39,987.50 - -
111,254.00 - - - -
76,174.00 26,707.00 5,006.00 - -
11,299.00 - - - -
- - - - -
- - - - -
8,321.20 8,512.50 782.00 - -
636.86 10,814.00 980.50 - -
- - - - -
- - - - -
- 98,625.00 - - -
3,400.00 8,120.00 - - -
- - 32,210.00 - -
- 974.00 1,009.00 - -
- - - - -
- - - - -
- - - - -
200,261.00 152,778.00 38,978.00 - -
111,254.00 - - - -
76,174.00 26,707.00 5,006.00 - -
476.00 - - - -
- - - - -
- - - - -
- 98,625.00 - - -
3,400.00 8,120.00 - - -
- - 32,210.00 - -
8,321.00 8,512.00 782.00 - -
636.00 10,814.00 980.00 - -
- - - - -
21,414.91 41,763.00 5,900.00 - -
7,927.12 17,025.00 1,564.00 - -

637.00 21,628.00 1,961.00 - -
- - - - -
12,850.79 2,136.00 1,366.00 - -
- 974.00 1,009.00 - -
- - - - -
- - - - -
- - - - -
293,424.58 166,738.83 41,136.28 - -
162,985.73 - - - -
92,553.80 28,644.66 5,034.08 - -
10,743.55 - - - -
- - - - -
- - - - -
8,321.20 10,215.00 938.40 - -
659.55 11,617.80 1,049.60 - -
- - - - -
12,850.79 2,136.00 1,366.00 - -
- 102,981.30 - - -
5,309.96 11,144.07 - - -
- - 32,748.20 - -
- - - - -
- - - - -
- - - - -
- - - - -
13,588,844.53 - - - -
10,977,169.64 3,610,826.53 639,038.77 - -
1,219,734.59 - - - -
- - - - -
- - - - -
1,234,098.59 1,251,705.50 117,300.00 - -
98,702.64 1,689,651.60 161,800.00 - -
- - - - -
1,260,698.49 230,870.00 147,485.00 - -
- 19,140,344.00 - - -
537,800.00 1,362,700.00 - - -
- - 6,078,605.00 - -
- 175,320.00 181,620.00 - -
- - - - -
- - - - -
- - - - -
1,663,337.25 - - - -
30,580,385.73 27,461,417.63 7,325,848.77 - -
526,849.52 31,812.33 1,547.83 - -

- - - - -
30,053,536.21 27,429,605.30 7,324,300.94 - -
23,156,505.41 17,647,645.20 4,488,820.29 - -

23,156,505.41 17,647,645.20 4,488,820.29 - -
84,027,980.96 - - - -
451,146.60 - - - -
(88,889,732.48) - - - -
(4,410,604.92) - - - -
4,402,916.95 - - - -
7,687.97 - - - -
4,410,604.92 - - - -
- 2,726.29 262,218.55 - -
19,385.00 286,043.03 34,470.55 - -
- - - - -
- - - - -
- 16,000.00 - - -
- - - - -
- - - - -
- 290,218.50 - - -
19,385.00 594,987.82 296,689.10 - -
6,249,017.63 - - - -
7,344,145.65 - - - -
20,343,560.65 - - - -
127,381.64 - - - -
97,621.27 - - - -
(34,161,726.84) - - - -
- - - - -
- - - - -
- - - - -
119,018.97 778,426.14 175,046.81 (366.60) -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
119,018.97 778,426.14 175,046.81 (366.60) -
138,403.97 1,373,413.96 471,735.91 (366.60) -
6,758,626.83 8,408,546.14 2,363,744.74 366.60 -

22% 31% 32% 0% 0%
49,938.03 - - - -
14,128.40 - - - -
69,545.55 - - - -
405,917.79 - - - -
1,012,279.93 - - - -
27,901.38 - - - -
172,726.25 - - - -
29,049.23 - - - -
- 379,228.35 - - -
- - - - -
- 57,711.81 - - -
- 699,409.97 - - -
- 3,600,176.12 - - -
- 1,800.00 - - -
- - 153,190.06 - -
- - 1,146,292.45 32,230.99 12,804.05
1,781,486.56 4,738,326.25 1,299,482.51 32,230.99 12,804.05
- 213,670.56 274,963.34 19,038.89 -

362.82 - - - -
(60,882.49) - - - -
(9,251.24) - - - -
- - - - -
- (75,000.00) - - -
- - - - -
835,259.02 - - - -
211,514.79 - - - -
- - - - -
- - - - -
295,221.45 - - - -
- - - - -
360,545.27 5,191.98 472.64 - -
- 153,995.48 159,183.69 5,671.69 -

1,632,769.62 297,858.02 434,619.67 24,710.58 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
0.79 (1,931.50) (422.17) - -
886,978.51 (130,737.24) 26,605.48 - -
- - - - -
- - - - -
886,979.30 (132,668.74) 26,183.31 - -
- - - - -
- - - - -
- - - - -
276,049.70 617,023.94 38,500.00 1,200.00 -
276,049.70 617,023.94 38,500.00 1,200.00 -
2,795,798.62 782,213.22 499,302.98 25,910.58 -
2,181,341.65 2,888,006.67 564,959.25 (57,774.97) (12,804.05)
- - - - -
2,181,341.65 2,888,006.67 564,959.25 (57,774.97) (12,804.05)
- 213,670.56 274,963.34 19,038.89 -

- (75,000.00) - - -
835,259.02 - - - -
211,514.79 - - - -
295,221.45 - - - -
360,545.27 5,191.98 472.64 - -
886,978.51 (130,737.24) 26,605.48 - -
- - - - -
- - - - -
- - - - -
0.79 (1,931.50) (422.17) - -
- - - - -
- - - - -
- - - - -
- 153,995.48 159,183.69 5,671.69 -
2,589,519.83 165,189.28 460,802.98 24,710.58 -

- 138,670.56 274,963.34 19,038.89 -
0.79 (1,931.50) (422.17) - -
362.82 - - - -
(60,882.49) - - - -
(9,251.24) - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
(69,770.91) - - - -
- - - - -
23,086,734.50 17,647,645.20 4,488,820.29 - -

- 2,726.29 262,218.55 - -
- - - - -
- - - - -
- 16,000.00 - - -
- - - - -
- - - - -
- 290,218.50 - - -
19,385.00 286,043.03 34,470.55 - -
- - - - -
- - - - -
119,018.97 778,426.14 175,046.81 (366.60) -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
23,225,138.47 19,021,059.16 4,960,556.20 (366.60) -

PAPA DANS KAMUKAMO TOTAL Commodity CTG
- 404,825.06 373,545.76 187,978.00
- 111,254.00 264,608.00 -
- 107,887.00 86,413.00 44,577.00
- 11,299.00 15,165.00 -
- - - -
- - - -
- 17,615.70 4,655.70 9,036.50
- 12,431.36 1,004.06 12,633.50
- - - -
- - - -
- 98,625.00 - 109,763.00
- 11,520.00 1,700.00 10,890.00
- 32,210.00 - -
- 1,983.00 - 1,078.00
- - - -
- - - -
- - - -
- 392,017.00 358,380.00 186,899.00
- 111,254.00 264,608.00 -
- 107,887.00 86,413.00 44,577.00
- 476.00 - -
- - - -
- - - -
- 98,625.00 - 109,763.00
- 11,520.00 1,700.00 10,890.00
- 32,210.00 - -
- 17,615.00 4,655.00 9,036.00
- 12,430.00 1,004.00 12,633.00
- - - -
- 69,077.91 17,882.77 46,707.00
- 26,516.12 4,313.77 18,073.00

- 24,226.00 1,376.00 25,267.00
- - - -
- 16,352.79 12,193.00 2,289.00
- 1,983.00 - 1,078.00
- - - -
- - - -
- - - -
- 501,299.69 492,716.08 197,895.65
- 162,985.73 357,292.13 -
- 126,232.54 101,510.51 42,326.21
- 10,743.55 13,369.03 -
- - - -
- - - -
- 19,474.60 4,656.40 10,843.80
- 13,326.95 1,044.66 13,609.00
- - - -
- 16,352.79 12,193.00 2,289.00
- 102,981.30 - 114,204.21
- 16,454.03 2,650.35 14,623.43
- 32,748.20 - -
- - - -
-
- - - -
- - - -
- - - -
-
- 13,588,844.53 29,949,119.48 -
- 15,227,034.94 11,717,334.67 5,312,747.13
- 1,219,734.59 1,516,181.71 -
- - - -
- - - -
- 2,603,104.09 779,248.91 1,332,720.00
- 1,950,154.24 112,297.80 1,944,005.00
- - - -
- 1,639,053.49 1,203,912.94 248,010.00
- 19,140,344.00 - 21,248,570.90
- 1,900,500.00 280,500.00 1,835,100.00
- 6,078,605.00 - -
- 356,940.00 - 194,040.00
-
- - - -
- - - -
- - - -
- 1,663,337.25 1,920,129.45 -
- 65,367,652.13 47,478,724.96 32,115,193.03

-
- 560,209.68 393,903.83 39,117.27
- - - -
-
- 64,807,442.45 47,084,821.13 32,076,075.76
-
-
- 45,292,970.90 38,906,826.81 23,223,903.27
- 45,292,970.90 38,906,826.81 23,223,903.27
-
-
-
- 84,027,980.96 198,321,919.42 -
- 451,146.60 459,585.04 -
- (88,889,732.48) (205,271,195.39) -
- (4,410,604.92) (6,489,690.93) -
-
- 4,402,916.95 6,470,982.40 -
- 7,687.97 18,708.53 -
- 4,410,604.92 6,489,690.93 -
-
- 264,944.84 - 4,276.52
- 339,898.58 - 357,024.28
- - - -
- - - -
- 16,000.00 - 16,000.00
- - - -
- - - -
- 290,218.50 - 263,241.28
- 911,061.92 - 640,542.08
-
- 6,249,017.63 8,875,759.73 -
- 7,344,145.65 13,620,306.33 -
- 20,343,560.65 33,616,829.97 -
- 127,381.64 198,395.70 -
- 97,621.27 531,483.71 -
- (34,161,726.84) (56,842,775.44) -
- - - -
-
- - - -
- - - -
- 1,072,125.32 29,475.76 815,576.93
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 1,072,125.32 29,475.76 815,576.93
- 1,983,187.24 29,475.76 1,456,119.01
- 17,531,284.31 8,148,518.56 7,396,053.48

0% 27% 17% 23%
- 49,938.03 78,414.91 -
- 14,128.40 14,128.45 -
- 69,545.55 76,559.38 -
- 405,917.79 422,806.42 -
- 1,012,279.93 953,650.53 -
- 27,901.38 2,901.40 -
- 172,726.25 271,196.36 -
- 29,049.23 23,524.60 -
- 379,228.35 - 508,033.48
- - - -
- 57,711.81 - 74,430.54
- 699,409.97 - 776,226.61
- 3,600,176.12 - 3,541,357.51
- 1,800.00 - 2,080.00
- 153,190.06 - -
14,541.64 1,205,869.13 - -
-
-
14,541.64 7,878,872.00 1,843,182.05 4,902,128.14
-
-
-
- 507,672.79 - 213,670.56
- 362.82 (3,025.02) -
- (60,882.49) (295.69) -
- (9,251.24) 442,742.47 -
- - - -
- (75,000.00) - -
- - - -
- 835,259.02 79,419.00 -
- 211,514.79 110,184.45 -
- - - -
- - - -
- 295,221.45 792,462.94 -
- - - -
- 366,209.89 14,517.26 11,039.68
- 318,850.86 - 27,423.41
- 2,389,957.89 1,436,005.41 252,133.65
-
-
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- (2,352.88) (54,080.28) (766.95)
- 782,846.75 - (100,275.96)
- - - -
- - - -
- 780,493.87 (54,080.28) (101,042.91)
-
-
- - - -
- - 139.82 -
- - - -
- 932,773.64 1,410,217.43 225,267.91
- 932,773.64 1,410,357.25 225,267.91
-
- 4,103,225.40 2,792,282.38 376,358.65
-
(14,541.64) 5,549,186.91 3,513,054.13 2,117,566.69
- - - -
(14,541.64) 5,549,186.91 3,513,054.13 2,117,566.69

5,549,186.91
- - 507,672.79 - 213,670.56
- - (75,000.00) - -
- - 835,259.02 79,419.00 -
- - 211,514.79 110,184.45 -
- - 295,221.45 792,462.94 -
- - 366,209.89 14,517.26 11,039.68
- - 782,846.75 - (100,275.96)
- - - - -
- - - - -
- - - - -
- - (2,352.88) (54,080.28) (766.95)
- - - - -
- - - 139.82 -
- - - - -
- - 318,850.86 - 27,423.41
- - 3,240,222.67 942,643.19 151,090.74

- - 432,672.79 - 213,670.56
- - (2,352.88) (54,080.28) (766.95)
- - 362.82 (3,025.02) -
- - (60,882.49) (295.69) -
- - (9,251.24) 442,742.47 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - (69,770.91) 439,421.76 -
- - - (139.82) -
- - 45,223,199.99 39,346,248.57 23,223,903.27

- - 264,944.84 - 4,276.52
- - - - -
- - - - -
- - 16,000.00 - 16,000.00
- - - - -
- - - - -
- - 290,218.50 - 263,241.28
- - 339,898.58 - 357,024.28
- - - - -
- - - - -
- - 1,072,125.32 29,475.76 815,576.93
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - 47,206,387.23 39,375,724.33 24,680,022.28

MAY
UR REYAL SNOK PAPA DANS KAMUKAMO
43,847.50 - - -
- - - -
6,641.00 - - -
- - - -
- - - -
- - - -
969.50 - - -
1,067.00 - - -
- - - -
- - - -
- - - -
- - - -
33,933.00 - - -
1,237.00 - - -
- - - -
- - - -
- - - -
42,610.00 - - -
- - - -
6,641.00 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
33,933.00 - - -
969.00 - - -
1,067.00 - - -
- - - -
6,849.00 - - -
1,939.00 - - -
2,134.00 - - -
- - - -
1,539.00 - - -
1,237.00 - - -
- - - -
- - - -
- - - -
44,639.78 - - -
- - - -
6,310.38 - - -
- - - -
- - - -
- - - -
1,163.40 - - -
1,145.55 - - -
- - - -
1,539.00 - - -
- - - -
- - - -
34,481.45 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
794,046.47 - - -
- - - -
- - - -
- - - -
144,875.00 - - -
168,260.00 - - -
- - - -
166,725.00 - - -
- - - -
- - - -
6,402,710.00 - - -
222,660.00 - - -
- - - -
- - - -
- - - -
- - - -
7,899,276.47 - - -
1,323.73 - - -
- - - -
7,897,952.74 - - -
5,314,318.24 - - -
5,314,318.24 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
280,071.55 - - -
49,497.53 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
329,569.08 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
190,988.93 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
190,988.93 - - -
520,558.01 - - -
2,063,076.49 - - -
26% 0% 0% 0%
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
188,331.49 - - -
1,077,951.31 32,310.10 12,804.33 14,541.65
1,266,282.80 32,310.10 12,804.33 14,541.65
274,963.34 19,038.89 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
757.28 - - -
110,833.89 4,920.81 - -
386,554.51 23,959.70 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
(137.61) - - -
(43,294.42) - - -
- - - -
- - - -
(43,432.03) - - -
- - - -
- - - -
- - - -
97,373.77 (1,200.00) - -
97,373.77 (1,200.00) - -
440,496.25 22,759.70 - -
356,297.44 (55,069.80) (12,804.33) (14,541.65)
- - - -
356,297.44 (55,069.80) (12,804.33) (14,541.65)
274,963.34 19,038.89 - - -
- - - - -
- - - - -
- - - - -
- - - - -
757.28 - - - -
(43,294.42) - - - -
- - - - -
- - - - -
- - - - -
(137.61) - - - -
- - - - -
- - - - -
- - - - -
110,833.89 4,920.81 - - -
343,122.48 23,959.70 - - -
274,963.34 19,038.89 - - -
(137.61) - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
5,314,318.24 - - - -
280,071.55 - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
49,497.53 - - - -
- - - - -
- - - - -
190,988.93 - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
5,834,876.25 - - - -
JUNE
TOTAL Commodity CTG UR REYAL
605,371.26 194,564.43 179,006.50 39,858.50 -
264,608.00 120,626.00 - - -
137,631.00 64,950.00 41,957.00 5,266.00 -
15,165.00 5,205.00 - - -
- - - - -
- - - - -
14,661.70 3,003.30 7,695.00 889.00 -
14,704.56 280.13 15,153.50 1,179.50 -
- - - - -
- - - - -
109,763.00 - 105,900.00 - -
12,590.00 500.00 7,300.00 - -
33,933.00 - - 31,364.00 -
2,315.00 - 1,001.00 1,160.00 -
- - - - -
- - - - -
- - - - -
587,889.00 189,359.00 178,005.00 38,698.00 -
264,608.00 120,626.00 - - -
137,631.00 64,950.00 41,957.00 5,266.00 -
- - - - -
- - - - -
- - - - -
109,763.00 - 105,900.00 - -
12,590.00 500.00 7,300.00 - -
33,933.00 - - 31,364.00 -
14,660.00 3,003.00 7,695.00 889.00 -
14,704.00 280.00 15,153.00 1,179.00 -
- - - - -
71,438.77 17,607.05 48,806.00 6,602.00 -
24,325.77 2,772.05 15,390.00 1,778.00 -

28,777.00 205.00 30,307.00 2,359.00 -
- - - - -
16,021.00 14,630.00 2,108.00 1,305.00 -
2,315.00 - 1,001.00 1,160.00 -
- - - - -
- - - - -
- - - - -
735,251.51 273,829.56 185,806.31 40,124.64 -
357,292.13 172,263.66 - - -
150,147.10 77,863.44 38,195.98 5,035.34 -
13,369.03 5,013.93 - - -
- - - - -
- - - - -
16,663.60 3,003.30 9,234.00 1,066.80 -
15,799.21 280.13 16,374.75 1,271.65 -
- - - - -
16,021.00 14,630.00 2,108.00 1,305.00 -
114,204.21 - 109,787.33 - -
17,273.78 775.10 10,106.25 - -
34,481.45 - - 31,445.85 -
- - - - -
-
- - - - -
- - - - -
- - - - -
-
29,949,119.48 14,621,384.67 - - -
17,824,128.27 9,293,337.72 4,849,754.99 642,549.79 -
1,516,181.71 568,629.80 - - -
- - - - -
- - - - -
2,256,843.91 491,923.52 1,135,050.00 132,600.00 -
2,224,562.80 49,692.89 2,325,737.00 185,262.00 -
- - - - -
1,618,647.94 1,438,036.30 227,755.00 141,130.00 -
21,248,570.90 - 20,465,809.30 - -
2,115,600.00 82,500.00 1,231,600.00 - -
6,402,710.00 - - 5,913,620.00 -
416,700.00 - 180,180.00 208,800.00 -
-
- - - - -
- - - - -
- - - - -
1,920,129.45 1,829,562.69 - - -
87,493,194.46 28,375,067.59 30,415,886.29 7,223,961.79 -

-
434,344.83 434,855.44 34,001.76 1,232.47 -
- - - - -
-
87,058,849.63 27,940,212.15 30,381,884.53 7,222,729.32 -
-
-
67,445,048.32 21,042,457.36 21,487,153.36 4,758,459.84 -
67,445,048.32 21,042,457.36 21,487,153.36 4,758,459.84 -
-
-
-
198,321,919.42 193,615,030.01 - - -
459,585.04 467,573.45 - - -
(205,271,195.39) (199,902,446.92) - - -
(6,489,690.93) (5,819,843.46) - - -
-
6,470,982.40 5,800,664.65 - - -
18,708.53 19,178.81 - - -
6,489,690.93 5,819,843.46 - - -
-
284,348.07 - 1,677.75 270,695.19 -
406,521.81 - 331,251.85 48,515.27 -
- - - - -
- - - - -
16,000.00 - 16,000.00 - -
- - - - -
- - - - -
263,241.28 - 313,528.50 (3,307.07) -
970,111.16 - 662,458.10 315,903.39 -
-
8,875,759.73 7,628,396.20 - - -
13,620,306.33 10,164,894.23 - - -
33,616,829.97 24,847,819.88 - - -
198,395.70 158,032.38 - - -
531,483.71 132,548.21 - - -
(56,842,775.44) (42,931,690.90) - - -
- - - - -
-
- - - - -
- - - - -
1,036,041.62 34,302.64 840,829.85 156,883.54 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
1,036,041.62 34,302.64 840,829.85 156,883.54 -
2,006,152.78 34,302.64 1,503,287.95 472,786.93 -
17,607,648.53 6,863,452.15 7,391,443.22 1,991,482.55 -

20% 25% 24% 28% 0%
78,414.91 108,998.63 - - -
14,128.45 14,128.75 - - -
76,559.38 62,684.55 - - -
422,806.42 376,904.66 - - -
953,650.53 575,818.77 - - -
2,901.40 17,901.39 - - -
271,196.36 148,438.35 - - -
23,524.60 13,029.75 - - -
508,033.48 - 335,611.71 - -
- - - - -
74,430.54 - 66,450.51 - -
776,226.61 - 813,125.50 - -
3,541,357.51 - 3,521,430.18 - -
2,080.00 - 1,720.00 - -
188,331.49 - - 151,764.38 -
1,137,607.39 - - 1,029,617.95 32,160.39
-
-
8,071,249.07 1,317,904.85 4,738,337.90 1,181,382.33 32,160.39
-
-
-
507,672.79 - 213,670.56 274,963.34 19,038.89
(3,025.02) (3,136.60) - - -
(295.69) 3,931.77 - - -
442,742.47 11,026.50 (206,030.10) (58,357.18) -
- - - - -
- - - - -
- - - - -
79,419.00 34,150.39 - - -
110,184.45 137,917.11 - - -
- - - - -
- - - - -
792,462.94 17,895.93 - - -
- - - - -
26,314.22 17,850.73 651.49 116.04 -
- - - -
143,178.11 - 34,800.98 64,113.99 19,462.52
2,098,653.27 219,635.83 43,092.93 280,836.19 38,501.41
-
-
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
(54,984.84) (1,455.31) (557.40) (162.64) -
(143,570.38) - - - -
- - - - -
- - - - -
(198,555.22) (1,455.31) (557.40) (162.64) -
-
-
- - - - -
139.82 - - - -
- - - - -
1,731,659.11 646,040.40 - - -
1,731,798.93 646,040.40 - - -
-
3,631,896.98 864,220.92 42,535.53 280,673.55 38,501.41
-
5,904,502.48 4,681,326.38 2,610,569.79 529,426.67 (70,661.80)
- - - - -
5,904,502.48 4,681,326.38 2,610,569.79 529,426.67 (70,661.80)

5,904,502.48
507,672.79 - 213,670.56 274,963.34 19,038.89

- - - - -
79,419.00 34,150.39 - - -
110,184.45 137,917.11 - - -
792,462.94 17,895.93 - - -
26,314.22 17,850.73 651.49 116.04 -
(143,570.38) - - - -
- - - - -
- - - - -
- - - - -
(54,984.84) (1,455.31) (557.40) (162.64) -
- - - - -
139.82 - - - -
- - - - -
143,178.11 - 34,800.98 64,113.99 19,462.52
1,460,816.11 206,358.85 248,565.63 339,030.73 38,501.41

507,672.79 - 213,670.56 274,963.34 19,038.89
(54,984.84) (1,455.31) (557.40) (162.64) -
(3,025.02) (3,136.60) - - -
(295.69) 3,931.77 - - -
442,742.47 11,026.50 (206,030.10) (58,357.18) -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
439,421.76 11,821.67 (206,030.10) (58,357.18) -
(139.82) - - - -
67,884,470.08 21,054,279.03 21,281,123.26 4,700,102.66 -

284,348.07 - 1,677.75 270,695.19 -
- - - - -
- - - - -
16,000.00 - 16,000.00 - -
- - - - -
- - - - -
263,241.28 - 313,528.50 (3,307.07) -
406,521.81 - 331,251.85 48,515.27 -
- - - - -
- - - - -
1,036,041.62 34,302.64 840,829.85 156,883.54 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
69,890,622.86 21,088,581.67 22,784,411.21 5,172,889.59 -

JUNE
SNOK PAPA DANS KAMUKAMO TOTAL Commodity
- - 413,429.43 208,280.51
- - 120,626.00 107,598.00
- - 112,173.00 95,762.00
- - 5,205.00 1,830.00
- - - -
- - - -
- - 11,587.30 2,774.16
- - 16,613.13 316.35
- - - -
- - - -
- - 105,900.00 -
- - 7,800.00 -
- - 31,364.00 -
- - 2,161.00 -
- - - -
- - - -
- - - -
- - 406,062.00 206,450.00
- - 120,626.00 107,598.00
- - 112,173.00 95,762.00
- - - -
- - - -
- - - -
- - 105,900.00 -
- - 7,800.00 -
- - 31,364.00 -
- - 11,587.00 2,774.00
- - 16,612.00 316.00
- - - -
- - 73,015.05 18,143.04
- - 19,940.05 2,560.04
- - 32,871.00 236.00
- - - -
- - 18,043.00 15,347.00
- - 2,161.00 -
- - - -
- - - -
- - - -
- - 499,760.51 273,829.30
- - 172,263.66 141,567.98
- - 121,094.76 112,152.68
- - 5,013.93 1,671.13
- - - -
- - - -
- - 13,304.10 2,774.16
- - 17,926.53 316.35
- - - -
- - 18,043.00 15,347.00
- - 109,787.33 -
- - 10,881.35 -
- - 31,445.85 -
- - - -
-
- - - -
- - - -
- - - -
-
- - 14,621,384.67 12,061,781.60
- - 14,785,642.50 13,758,573.15
- - 568,629.80 198,931.30
- - - -
- - - -
- - 1,759,573.52 462,684.78
- - 2,560,691.89 56,130.63
- - - -
- - 1,806,921.30 1,509,256.60
- - 20,465,809.30 -
- - 1,314,100.00 -
- - 5,913,620.00 -
- - 388,980.00 -
-
- - - -
- - - -
- - - -
- - 1,829,562.69 2,101,824.33
- - 66,014,915.67 30,149,182.39
-
- - 470,089.67 711,549.56
- - - -
-
- - 65,544,826.00 29,437,632.83
-
-
- - 47,288,070.56 23,348,914.33
- - 47,288,070.56 23,348,914.33
-
-
-
- - 193,615,030.01 310,795,053.29
- - 467,573.45 604,232.20
- - (199,902,446.92) (318,684,408.93)
- - (5,819,843.46) (7,285,123.44)
-
- - 5,800,664.65 7,253,955.63
- - 19,178.81 31,167.81
- - 5,819,843.46 7,285,123.44
-
- - 272,372.94 -
- - 379,767.12 -
- - - -
- - - -
- - 16,000.00 -
- - - -
- - - -
- - 310,221.43 -
- - 978,361.49 -
-
- - 7,628,396.20 8,314,057.49
- - 10,164,894.23 9,838,436.48
- - 24,847,819.88 24,884,369.64
- - 158,032.38 164,114.76
- - 132,548.21 428,056.95
- - (42,931,690.90) (43,629,035.32)
- - - -
-
- - - -
- - - -
- - 1,032,016.03 178,435.51
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 489,100.00
- - 1,032,016.03 667,535.51
- - 2,010,377.52 667,535.51
- - 16,246,377.92 5,421,182.99
0% 0% 25% 18%
- - 108,998.63 52,154.26
- - 14,128.75 14,128.12
- - 62,684.55 65,314.15
- - 376,904.66 355,126.21
- - 575,818.77 496,590.90
- - 17,901.39 17,901.38
- - 148,438.35 164,051.35
- - 13,029.75 10,313.84
- - 335,611.71 -
- - - -
- - 66,450.51 -
- - 813,125.50 -
- - 3,521,430.18 -
- - 1,720.00 -
- - 151,764.38 -
12,804.06 - 1,074,582.40 -
-
-
12,804.06 - 7,282,589.53 1,175,580.21
-
-
-
- - 507,672.79 -
- - (3,136.60) 84.83
- - 3,931.77 76,089.92
- - (253,360.78) (5,768.38)
- - - -
- - - -
- - - -
- - 34,150.39 20,524.22
- - 137,917.11 371,386.51
- - - -
- - - -
- - 17,895.93 17,286.75
- - - -
- - 18,618.26 8,029.30
- - - -
- - 118,377.49 -
- - 582,066.36 487,633.15
-
-
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - (2,175.35) (196,802.80)
- - - -
- - - -
- - - -
- - (2,175.35) (196,802.80)
-
-
- - - -
- - - -
- - - -
- - 646,040.40 554,569.59
- - 646,040.40 554,569.59
-
- - 1,225,931.41 845,399.94
-
(12,804.06) - 7,737,856.98 3,400,202.84
- - - -
(12,804.06) - 7,737,856.98 3,400,202.84

7,737,856.98
- - - 507,672.79 -
- - - - -
- - - 34,150.39 20,524.22
- - - 137,917.11 371,386.51
- - - 17,895.93 17,286.75
- - - 18,618.26 8,029.30
- - - - -
- - - - -
- - - - -
- - - - -
- - - (2,175.35) (196,802.80)
- - - - -
- - - - -
- - - - -
- - - 118,377.49 -
- - - 832,456.62 220,423.98
- - - 507,672.79 -
- - - (2,175.35) (196,802.80)
- - - (3,136.60) 84.83
- - - 3,931.77 76,089.92
- - - (253,360.78) (5,768.38)
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - (252,565.61) 70,406.37
- - - - -
- - - 47,035,504.95 23,419,320.70
- - - 272,372.94 -
- - - - -
- - - - -
- - - 16,000.00 -
- - - - -
- - - - -
- - - 310,221.43 -
- - - 379,767.12 -
- - - - -
- - - - -
- - - 1,032,016.03 178,435.51
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - 489,100.00
- - - 49,045,882.47 24,086,856.21
JULY
CTG UR REYAL SNOK PAPA DANS
184,833.00 40,029.00 - - -
- - - - -
52,752.00 7,148.00 - - -
- - - - -
- - - - -
- - - - -
9,239.00 1,170.50 - - -
14,295.00 1,317.50 - - -
- - - - -
- - - - -
99,756.00 - - - -
7,460.00 - - - -
- 29,155.00 - - -
1,331.00 1,238.00 - - -
- - - - -
- - - - -
- - - - -
183,502.00 38,790.00 - - -
- - - - -
52,752.00 7,148.00 - - -
- - - - -
- - - - -
- - - - -
99,756.00 - - - -
7,460.00 - - - -
- 29,155.00 - - -
9,239.00 1,170.00 - - -
14,295.00 1,317.00 - - -
- - - - -
52,010.00 8,222.00 - - -
18,478.00 2,341.00 - - -
28,590.00 2,635.00 - - -
- - - - -
3,611.00 2,008.00 - - -
1,331.00 1,238.00 - - -
- - - - -
- - - - -
- - - - -
190,722.64 40,508.79 - - -
- - - - -
46,856.07 6,408.84 - - -
- - - - -
- - - - -
- - - - -
11,086.80 1,404.60 - - -
15,410.50 1,423.20 - - -
- - - - -
3,611.00 2,008.00 - - -
104,109.92 - - - -
9,648.35 - - - -
- 29,264.15 - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
5,997,578.86 820,330.73 - - -
- - - - -
- - - - -
- - - - -
1,361,975.00 175,075.00 - - -
2,194,246.00 205,618.00 - - -
- - - - -
390,230.00 216,745.00 - - -
19,821,624.00 - - - -
1,259,700.00 - - - -
- 5,758,740.00 - - -
239,580.00 222,840.00 - - -
- - - - -
- - - - -
- - - - -
- - - - -
31,264,933.86 7,399,348.73 - - -
31,237.45 1,867.61 - - -
- - - - -
31,233,696.41 7,397,481.12 - - -
19,949,151.98 4,458,326.37 - - -
19,949,151.98 4,458,326.37 - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
5,181.44 255,313.94 - - -
315,622.89 104,607.38 - - -
- - - - -
- - - - -
16,000.00 - - - -
- - - - -
- - - - -
326,261.78 - - - -
663,066.11 359,921.32 - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
1,025,413.53 225,078.10 - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
1,025,413.53 225,078.10 - - -
1,688,479.64 584,999.42 - - -
9,596,064.79 2,354,155.33 - - -
31% 32% 0% 0% 0%
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
297,263.74 - - - -
1,200.00 - - - -
62,453.39 - - - -
765,438.99 - - - -
3,564,053.17 - - - -
1,040.00 - - - -
- 142,436.93 - - -
- 1,073,995.05 32,160.22 12,804.05 14,541.64
4,691,449.29 1,216,431.98 32,160.22 12,804.05 14,541.64
213,670.56 274,963.34 19,038.89 - -

- - - - -
- - - - -
267,202.47 74,124.33 - - -
- 20,498.76 - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
5,053.26 47,330.52 - - -
- - - - -
22,650.68 70,665.77 4,920.80 - -
508,576.97 487,582.72 23,959.69 - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
(612.76) (59.16) - - -
- - - - -
- - - - -
- - - - -
(612.76) (59.16) - - -
- - - - -
- - - - -
- - - - -
151,945.96 81,102.52 - - -
151,945.96 81,102.52 - - -
659,910.17 568,626.08 23,959.69 - -
4,244,705.33 569,097.27 (56,119.91) (12,804.05) (14,541.64)
- - - - -
4,244,705.33 569,097.27 (56,119.91) (12,804.05) (14,541.64)
213,670.56 274,963.34 19,038.89 - -

- - - - -
- - - - -
- - - - -
- - - - -
5,053.26 47,330.52 - - -
- - - - -
- - - - -
- - - - -
- - - - -
(612.76) (59.16) - - -
- - - - -
- - - - -
- - - - -
22,650.68 70,665.77 4,920.80 - -
240,761.74 392,900.47 23,959.69 - -

213,670.56 274,963.34 19,038.89 - -
(612.76) (59.16) - - -
- - - - -
- - - - -
267,202.47 74,124.33 - - -
- 20,498.76 - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
267,202.47 94,623.09 - - -
- - - - -
20,216,354.45 4,552,949.46 - - -
5,181.44 255,313.94 - - -
- - - - -
- - - - -
16,000.00 - - - -
- - - - -
- - - - -
326,261.78 - - - -
315,622.89 104,607.38 - - -
- - - - -
- - - - -
1,025,413.53 225,078.10 - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
21,904,834.09 5,137,948.88 - - -
AUGUST
KAMUKAMO TOTAL Commodity CTG UR
433,142.51 101,250 119,877 33,814
107,598.00 58,218.67 -
155,662.00 39,234.32 31,387.46 7,846.86
1,830.00 2,531.25
-
-
13,183.66 11,699.84 2,924.96
15,928.85 5,907.51 1,476.88
-
-
99,756.00 70,155.90
7,460.00 1,265.62
29,155.00 20,476.68
2,569.00 725.84 1,088.76
-
-
-
428,742.00 101,249.86 101,543.35 28,323.55
107,598.00 58,218.67
155,662.00 39,234.32 31,387.46 7,846.86
- 2,531.25
-
-
99,756.00 70,155.90
7,460.00 1,265.62
29,155.00 20,476.68
13,183.00
15,928.00
-
78,375.04 - 9,529.51 3,289.68
23,379.04 5,849.92 1,462.48

31,461.00 2,953.76 738.44
-
20,966.00
2,569.00 725.84 1,088.76
-
-
-
505,060.73 120,462.02 122,421.56 34,042.11
141,567.98 77,430.83
165,417.59 39,234.32 31,387.46 7,846.86
1,671.13 2,531.25
-
-
15,265.56 14,039.80 3,509.95
17,150.05 6,439.19 1,609.80
-
20,966.00
104,109.92 70,155.90
9,648.35 1,265.62
29,264.15 20,476.68
- 399.21 598.82
-
-
-
-
-
12,061,781.60 6,659,051.42
20,576,482.74 4,720,673.47 4,017,594.44 1,004,398.61
198,931.30 317,215.81
-
-
1,999,734.78 467,993.48 116,998.37
2,455,994.63 258,158.20 64,539.55
-
2,116,231.60
19,821,624.00 14,031,179.67
1,259,700.00 456,300.39
5,758,740.00 4,095,336.25
462,420.00 130,651.41 195,977.11
-
-
-
-
2,101,824.33 1,829,562.69
68,813,464.98 13,982,803.78 18,905,577.20 5,477,249.90

-
744,654.62 236,033.67
-
-
68,068,810.36 13,746,770.11 18,905,577.20 5,477,249.90
-
-
47,756,392.68 9,911,919.11 12,909,116.70 3,709,823.27
47,756,392.68
-
-
-
310,795,053.29
604,232.20
(318,684,408.93)
(7,285,123.44)
-
7,253,955.63
31,167.81
7,285,123.44
-
260,495.38 1,198.77 194,088.99
420,230.27 221,771.61 41,253.26
-
-
16,000.00 16,000.00
-
-
326,261.78 212,645.22
1,022,987.43 - 451,615.59 235,342.24
-
8,314,057.49
9,838,436.48
24,884,369.64
164,114.76
428,056.95
(43,629,035.32)
-
-
-
-
1,428,927.14 15,660.06 554,569.66 133,104.66
-
-
-
-
-
489,100.00
1,918,027.14 15,660.06 554,569.66 133,104.66
2,941,014.57 15,660.06 1,006,185.25 368,446.90
17,371,403.11 3,819,190.93 4,990,275.25 1,398,979.73

26% 28% 26% 26%
52,154.26 38,754.26
14,128.12
65,314.15 23,352.65
355,126.21 345,362.13
496,590.90 524,620.14
17,901.38
164,051.35 117,269.49
10,313.84
297,263.74 302,482.65
1,200.00
62,453.39 62,634.06
765,438.99 4,357,304.49
3,564,053.17
1,040.00
142,436.93 1,297,187.98
1,133,500.96
-
-
7,142,967.39 1,049,358.66 4,722,421.20 1,297,187.98
-
-
-
507,672.79
84.83
76,089.92
335,558.42
20,498.76
-
-
20,524.22
371,386.51
-
-
17,286.75
-
60,413.08
-
98,237.25
1,507,752.53
-
-
-
-
-
-
-
-
-
(197,474.72)
-
-
-
(197,474.72)
-
-
-
-
-
787,618.07
787,618.07
-
2,097,895.88
-
8,130,539.84 2,769,832.27 267,854.05 101,791.75
8,130,539.84 2,769,832.27 267,854.05 101,791.75

8,130,539.85
- 507,672.79 - - -
- - - - -
- 20,524.22 - - -
- 371,386.51 - - -
- 17,286.75 - - -
- 60,413.08 - - -
- - - - -
- - - - -
- - - - -
- - - - -
- (197,474.72) - - -
- - - - -
- - - - -
- - - - -
- 98,237.25 - - -
- 878,045.88 - - -
- 507,672.79 - - -
- (197,474.72) - - -
- 84.83 - - -
- 76,089.92 - - -
- 335,558.42 - - -
- 20,498.76 - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- 432,231.93 - - -
- - - - -
- 48,188,624.61 9,911,919.11 12,909,116.70 3,709,823.27

- 260,495.38 - 1,198.77 194,088.99
- - - - -
- - - - -
- 16,000.00 - 16,000.00 -
- - - - -
- - - - -
- 326,261.78 - 212,645.22 -
- 420,230.27 - 221,771.61 41,253.26
- - - - -
- - - - -
- 1,428,927.14 15,660.06 554,569.66 133,104.66
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- 489,100.00 - - -
- 51,129,639.18 9,927,579.18 13,915,301.94 4,078,270.17

SEPTEMBER
254,941 159,220 188,677 53,423
58,218.67 91,551.50
78,468.64 61,697.75 49,358.20 12,339.55
2,531.25 3,980.50
-
-
14,624.80 18,398.52 4,599.63
7,384.39 9,289.83 2,322.46
-
-
70,155.90 110,323.33 -
1,265.62 1,990.25
20,476.68 32,200.51
1,814.60 1,307.06 1,960.59
-
-
-
-
254,941 159,220 188,677 53,423
58,218.67 91,551.50
78,468.64 61,697.75 49,358.20 12,339.55
2,531.25 3,980.50
-
-
70,155.90 110,323.33
1,265.62 1,990.25
20,476.68 32,200.51
-
-
-
12,819.19 - 15,151.24 5,421.63
7,312.40 9,199.26 2,299.82

3,692.19 4,644.91 1,161.23
-
-
1,814.60 1,307.06 1,960.59
-
-
-
-
276,925.69 189,432.00 192,604.56 53,669.42
77,430.83 121,763.50
78,468.64 61,697.75 49,358.20 12,339.55
2,531.25 3,980.50
-
-
17,549.76 22,078.23 5,519.56
8,048.98 10,125.91 2,531.48
-
-
70,155.90 110,323.33
1,265.62 1,990.25
20,476.68 32,200.51
998.03 718.88 1,078.32
6,659,051.42 10,593,424.07
9,742,666.53 7,423,473.28 6,416,566.00 1,604,141.50
317,215.81 498,836.26
-
-
584,991.85 735,940.99 183,985.25
322,697.75 405,965.48 101,491.37
-
-
14,031,179.67 22,064,666.82
456,300.39 212,268.00
4,095,336.25 6,440,102.12
326,628.52 235,270.77 352,906.15
-
-
-
-
1,829,562.69 1,829,562.69
38,365,630.88 20,557,564.30 29,858,410.06 8,682,626.40
236,033.67 371,173.66
38,129,597.20 20,186,390.63 29,858,410.06 8,682,626.40
26,530,859.08 15,586,942.65 20,323,557.75 5,853,158.80
195,287.75 1,886.77 307,449.90

263,024.86 349,052.35 65,175.74
-
-
16,000.00 16,000.00
-
-
212,645.22 334,891.18
686,957.83 - 701,830.30 372,625.64
703,334.38 24,626.16 872,498.65 209,847.43
703,334.38 24,626.16 872,498.65 209,847.43

1,390,292.21 24,626.16 1,574,328.96 582,473.08
10,208,445.91 4,574,821.82 7,960,523.35 2,246,994.51

27% 23% 27% 26%
38,754.26 38,754.26
-
23,352.65 23,352.65
345,362.13 345,362.13
524,620.14 524,620.14
-
117,269.49 117,269.49
-
302,482.65 302,482.65
-
62,634.06 62,634.06
4,357,304.49 4,317,439.48
-
-
1,297,187.98 1,297,187.98
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
7,068,967.84 1,049,358.66 4,682,556.19 1,297,187.98
3,139,478.07 3,525,463.16 3,277,967.16 949,806.54
3,139,478.07 3,525,463.16 3,277,967.16 949,806.54

3,139,478.07
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
26,530,859.08 15,586,942.65 20,323,557.75 5,853,158.80

195,287.75 - 1,886.77 307,449.90
- - - -
- - - -
16,000.00 - 16,000.00 -
- - - -
- - - -
212,645.22 - 334,891.18 -
263,024.86 - 349,052.35 65,175.74
- - - -
- - - -
703,334.38 24,626.16 872,498.65 209,847.43
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
27,921,151.29 15,611,568.81 21,897,886.70 6,435,631.88

OCTOBER
401,320 175,560 207,928 58,737
91,551.50 100,947.00
123,395.50 68,029.50 54,423.60 13,605.90
3,980.50 4,389.00
-
-
22,998.16 20,286.68 5,071.67
11,612.28 10,243.20 2,560.80
-
-
110,323.33 121,645.30 -
1,990.25 2,194.50
32,200.51 35,505.10
3,267.65 1,328.89 1,993.33
-
-
-
-
-
401,320 175,560 207,928 58,737
91,551.50 100,947.00
123,395.50 68,029.50 54,423.60 13,605.90
3,980.50 4,389.00
-
-
110,323.33 121,645.30
1,990.25 2,194.50
32,200.51 35,505.10
-
-
-
20,572.87 - 16,593.83 5,809.57
11,499.08 10,143.34 2,535.83

5,806.14 5,121.60 1,280.40
-
-
3,267.65 1,328.89 1,993.33
-
-
-
-
435,705.97 208,872.51 212,308.89 59,084.61
121,763.50 134,259.51
123,395.50 68,029.50 54,423.60 13,605.90
3,980.50 4,389.00
-
-
27,597.79 24,344.01 6,086.00
12,657.39 11,165.09 2,791.27
-
-
110,323.33 121,645.30
1,990.25 2,194.50
32,200.51 35,505.10
1,797.21 730.89 1,096.33
-
-
-
-
10,593,424.07 11,814,836.88
15,444,180.78 8,249,257.17 7,075,068.00 1,768,767.00
498,836.26 554,155.14
-
-
919,926.23 811,467.15 202,866.79
507,456.85 447,627.81 111,906.95
-
-
22,064,666.82 24,329,059.83
212,268.00 393,618.25
6,440,102.12 7,101,019.53
588,176.92 239,200.13 358,800.20
-
-
-
-
1,829,562.69 1,829,562.69
59,098,600.75 22,841,430.13 32,902,422.93 9,543,360.47
371,173.66 412,462.86
58,727,427.08 22,428,967.27 32,902,422.93 9,543,360.47
41,763,659.20 17,186,557.29 22,393,412.95 6,440,759.79
309,336.67 2,079.28 337,485.89

414,228.09 384,666.18 71,658.90
-
-
16,000.00 16,000.00
-
-
334,891.18 368,922.57
1,074,455.95 - 771,668.03 409,144.79
1,106,972.25 27,153.43 961,759.27 231,020.81
1,106,972.25 27,153.43 961,759.27 231,020.81

2,181,428.19 27,153.43 1,733,427.30 640,165.60
14,782,339.69 5,215,256.55 8,775,582.68 2,462,435.08

27% 23% 27% 26%
38,754.26 38,772.26
-
23,352.65 26,396.95
345,362.13 346,467.60
524,620.14 594,696.37
-
117,269.49 120,630.09
-
302,482.65 303,510.18
-
62,634.06 62,788.56
4,317,439.48 4,372,889.14
-
-
1,297,187.98 1,278,717.91
7,029,102.83 1,126,963.27 4,739,187.87 1,278,717.91
7,753,236.85 4,088,293.29 4,036,394.81 1,183,717.17
7,753,236.85 4,088,293.29 4,036,394.81 1,183,717.17

7,753,236.85
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
41,763,659.20 17,186,557.29 22,393,412.95 6,440,759.79

309,336.67 - 2,079.28 337,485.89
- - - -
- - - -
16,000.00 - 16,000.00 -
- - - -
- - - -
334,891.18 - 368,922.57 -
414,228.09 - 384,666.18 71,658.90
- - - -
- - - -
1,106,972.25 27,153.43 961,759.27 231,020.81
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
43,945,087.40 17,213,710.72 24,126,840.25 7,080,925.39

NOVEMBER
TOTAL Commodity CTG UR KAMOKAMO
442,224 178,852 211,969 59,867

###
100,947.00 102,913.50
136,059.00 69,354.75 55,483.80 13,870.95
4,389.00 4,389.00
-
-
25,358.35 20,681.87 5,170.47
12,804.00 10,442.74 2,610.69
-
-
121,645.30 124,015.01 -
2,194.50 2,194.50
35,505.10 36,196.76
3,322.22 1,345.26 2,017.89
-
-
-
-
442,224 178,852 211,969 59,867

###
100,947.00 102,913.50
136,059.00 69,354.75 55,483.80 13,870.95
4,389.00 4,389.00
-
-
121,645.30 124,015.01
2,194.50 2,194.50
35,505.10 36,196.76
-
-
-
22,403.40 - 16,907.57 5,908.47

###
12,679.17 10,340.94 2,585.23

6,402.00 5,221.37 1,305.34
-
-
3,322.22 1,345.26 2,017.89
-
-
-
-
480,266.01 212,941.46 216,439.54 60,227.76

###
134,259.51 136,874.96
136,059.00 69,354.75 55,483.80 13,870.95
4,389.00 4,474.50
-
-
30,430.02 24,818.25 6,204.56
13,956.36 11,382.59 2,845.65
-
-
121,645.30 124,015.01
2,194.50 2,237.25
35,505.10 36,196.76
1,827.22 739.89 1,109.84
-
-
-
-
11,814,836.88 12,044,996.04
17,093,092.17 8,409,956.99 7,323,861.60 1,830,965.40
554,155.14 564,950.37
-
-
1,014,333.94 827,274.95 206,818.74
559,534.76 456,347.83 114,086.96
-
-
24,329,059.83 25,423,077.62
393,618.25 400,192.25
7,101,019.53 7,420,334.85
598,000.34 242,147.16 363,220.74
-
-
-
-
1,829,562.69 1,829,562.69
-
65,287,213.53 23,249,658.34 34,272,709.17 9,935,426.69
###
-
412,462.86 420,497.85
-
-
64,874,750.67 22,829,160.49 34,272,709.17 9,935,426.69
###
46,020,730.03 17,521,360.36 22,828,304.89 6,565,120.85
339,565.17 2,119.69 343,931.84

456,325.08 392,142.08 73,037.44
-
-
16,000.00 16,000.00
-
-
368,922.57 376,080.82
1,180,812.81 - 786,342.59 416,969.27
###
1,219,933.51 27,682.39 980,471.14 235,490.53
1,219,933.51 27,682.39 980,471.14 235,490.53

###
2,400,746.33 27,682.39 1,766,813.73 652,459.80
16,453,274.32 5,280,117.74 9,677,590.55 2,717,846.04

25% 23% 28% 27%
38,772.26 38,872.26
-
26,396.95 26,596.95
346,467.60 347,289.47
594,696.37 595,481.23
-
120,630.09 120,630.09
-
303,510.18 304,621.36
-
62,788.56 63,053.79
4,372,889.14 4,378,147.38
-
-
1,278,717.91 1,279,566.63
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
7,144,869.05 1,128,869.99 4,745,822.53 1,279,566.63
###
9,308,405.27 4,151,247.75 4,931,768.03 1,438,279.41
9,308,405.27 4,151,247.75 4,931,768.03 1,438,279.41

9,308,405.27
- - - ###
-
- - - ###
-
- - - ###
-
- - - ###
-
- - - ###
-
- - - ###
-
- - - ###
-
- - - ###
-
- - - ###
-
- - - ###
-
- - - ###
-
- - - ###
-
- - - ###
-
- - - ###
-
- - - ###
-
- - - ###
-
- - - ###
-
- - - ###
-
- - - ###
-
- - - ###
-
- - - ###
-
- - - ###
-
- - - ###
-
- - - ###
-
- - - ###
-
- - - ###
-
- - - ###
-
- - - ###
-
- - - ###
-
- - - ###
-
- - - ###
-
- - - ###
-
- - - ###
-
- - - ###
-
46,020,730.03 17,521,360.36 22,828,304.89 6,565,120.85

###
339,565.17 - 2,119.69 343,931.84
###
- - - ###
-
- - - ###
-
16,000.00 - 16,000.00 ###
-
- - - ###
-
- - - ###
-
368,922.57 - 376,080.82 ###
-
456,325.08 - 392,142.08 73,037.44
###
- - - ###
-
- - - ###
-
1,219,933.51 27,682.39 980,471.14 235,490.53
###
- - - ###
-
- - - ###
-
- - - ###
-
- - - ###
-
- - - ###
-
- - - ###
-
48,421,476.35 17,549,042.75 24,595,118.61 7,217,580.65

###
DECEMBER
450,687 199,120 235,719 66,450
102,913.50 114,494.00
138,709.50 77,159.00 61,727.20 15,431.80
4,389.00 4,978.00
-
-
25,852.34 23,009.13 5,752.28
13,053.43 11,617.83 2,904.46
-
-
124,015.01 137,969.99 -
2,194.50 2,489.00
36,196.76 40,269.85
3,363.15 1,394.38 2,091.57
-
-
-
-
450,687 199,120 235,719 66,450
102,913.50 114,494.00
138,709.50 77,159.00 61,727.20 15,431.80
4,389.00 4,978.00
-
-
124,015.01 137,969.99
2,194.50 2,489.00
36,196.76 40,269.85
-
-
-
22,816.04 - 18,707.86 6,419.94
12,926.17 11,504.57 2,876.14

6,526.71 5,808.91 1,452.23
-
-
3,363.15 1,394.38 2,091.57
-
-
-
-
489,608.76 236,903.02 240,738.49 66,920.61
136,874.96 152,277.02
138,709.50 77,159.00 61,727.20 15,431.80
4,474.50 4,978.00
-
-
31,022.81 27,610.96 6,902.74
14,228.24 12,663.43 3,165.86
-
-
124,015.01 137,969.99
2,237.25 2,489.00
36,196.76 40,269.85
1,849.74 766.91 1,150.36
12,044,996.04 13,704,931.80
17,564,783.99 9,356,300.34 8,147,990.40 2,036,997.60
564,950.37 628,522.28
-
-
1,034,093.69 920,365.34 230,091.33
570,434.79 507,699.08 126,924.77
-
-
25,423,077.62 28,283,848.57
400,192.25 405,122.75
7,420,334.85 8,255,319.45
605,367.90 250,988.23 376,482.35
-
-
-
-
1,829,562.69 1,829,562.69
67,457,794.19 25,924,439.86 38,110,891.61 11,025,815.50
420,497.85 467,815.02
67,037,296.34 25,456,624.84 38,110,891.61 11,025,815.50
46,914,786.09 19,492,978.40 25,382,657.52 7,291,960.23
346,051.52 2,357.19 381,252.78

465,179.52 436,079.29 81,068.95
-
-
16,000.00 16,000.00
-
-
376,080.82 418,093.12
1,203,311.86 - 872,529.59 462,321.73
1,243,644.05 30,797.39 1,090,545.38 261,659.59
1,243,644.05 30,797.39 1,090,545.38 261,659.59

2,446,955.91 30,797.39 1,963,074.97 723,981.32
17,675,554.33 5,932,849.05 10,765,159.12 3,009,873.95

26% 23% 28% 27%
38,872.26 42,824.45
-
26,596.95 32,496.95
347,289.47 360,650.53
595,481.23 698,356.35
-
120,630.09 125,967.54
-
304,621.36 303,828.33
-
63,053.79 63,053.79
4,378,147.38 4,421,882.61
-
-
1,279,566.63 1,297,521.95
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
7,154,259.14 1,260,295.81 4,788,764.72 1,297,521.95

10,521,295.19 4,672,553.24 5,976,394.40 1,712,352.01
10,521,295.19 4,672,553.24 5,976,394.40 1,712,352.01

10,521,295.19
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
46,914,786.09 19,492,978.40 25,382,657.52 7,291,960.23

346,051.52 - 2,357.19 381,252.78
- - - -
- - - -
16,000.00 - 16,000.00 -
- - - -
- - - -
376,080.82 - 418,093.12 -
465,179.52 - 436,079.29 81,068.95
- - - -
- - - -
1,243,644.05 30,797.39 1,090,545.38 261,659.59
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
49,361,742.01 19,523,775.79 27,345,732.49 8,015,941.55

TOTAL
501,288
114,494.00
154,318.00
4,978.00
-
-
28,761.42
14,522.28
-
-
137,969.99
2,489.00
40,269.85
3,485.95
-
-
-
-
501,288
114,494.00
154,318.00
4,978.00
-
-
137,969.99
2,489.00
40,269.85
-
-
-
-
25,127.80
14,380.71
7,261.14
-
-
3,485.95
-
-
-
-
544,562.13
152,277.02
154,318.00
4,978.00
-
-
34,513.70
15,829.29
-
-
137,969.99
2,489.00
40,269.85
1,917.27
-
-
-
-
13,704,931.80
19,541,288.34
628,522.28
-
-
1,150,456.67
634,623.85
-
-
28,283,848.57
405,122.75
8,255,319.45
627,470.58
-
-
-
-
1,829,562.69
-
75,061,146.98
467,815.02
74,593,331.96
52,167,596.16
383,609.96
517,148.24
-
-
16,000.00
-
-
418,093.12
1,334,851.32
1,383,002.36
1,383,002.36
2,717,853.68
19,707,882.12
26%
42,824.45
-
32,496.95
360,650.53
698,356.35
-
125,967.54
-
303,828.33
-
63,053.79
4,421,882.61
-
-
1,297,521.95
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
7,346,582.48
12,361,299.64
12,361,299.64
12,361,299.64
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
52,167,596.16
383,609.96
-
-
16,000.00
-
-
418,093.12
517,148.24
-
-
1,383,002.36
-
-
-
-
-
-
54,885,449.84
CONSOLIDATED P&l ANALYSIS PER PRODUCT
Location >>> CONSOLIDATED
Live Sales
JANUARY to JUNE 2018
DAVAO
Sales Equivalent 804,158

HEADS/PACKS/SLAB 804,158
KGS 1,120,732.44
NET AMOUNT 95,467,831.82
VARIABLE COST>>> -
Cost of Sales 72,542,507.34
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 72,542,507.34
CONTRIBUTION MARGIN 22,925,324.48
CM RATE
FIXED COST 1,930,592.57
NET OPERATING INCOME 20,994,731.91
Loss on DOC Condemnation -
Other Extraordinary Expense 1,215,874.45
PRIOR PERIOD ADJUSTMENT 1,399,485.36

MONTH OF JULY Live Sales
Davao

KGS 141,567.98
NET AMOUNT 12,061,781.60
VARIABLE COST>>> -
x -
x -
x -
x -
x -
Handling -
Hauling Charges -
x -
Cold Storage -
Ice Consumption -
NMIC Fees -
TRANSFERS -
Selling Expenses -
Sales Incentives -
TOTAL 9,896,507.60
CM RATE 17.95%
FIXED COST 328,892.19
Other Extraordinary Expense 380,316.87
PRIOR PERIOD ADJUSTMENT 286,491.42
AUGUST to DECEMBER - YEE Live Sales
Davao

KGS 622,606
NET AMOUNT 54,817,240
VARIABLE COST>>>
x
x
x
x
Contract Labor Agency - CTG
x
Handling
Hauling Charges
x
Cold Storage
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 765,894.53
Ice Consumption - Sales
TOTAL 43,482,879.18
CM RATE
FIXED COST 1,237,811.77
Loss on DOC Condemnation
Other Extraordinary Expense -
PRIOR PERIOD ADJUSTMENT

560030 - Distribution Expenses 1.23
JULY to DECEMBER - YEE Live Sales
Davao
KGS 764,173.79
NET AMOUNT 66,879,021.80
VARIABLE COST>>> -
x -
x -
x -
x -
x -
Handling -
Hauling Charges -
x -
Cold Storage -
Ice Consumption -
NMIC Fees -
TRANSFERS -
Selling Expenses -
Sales Incentives -
TOTAL 53,379,386.79
CM RATE 0.00%
FIXED COST 1,566,703.96
Other Extraordinary Expense 380,316.87
PRIOR PERIOD ADJUSTMENT 286,491.42
YEAR 2018 Live Sales
Davao
Sales Equivalent 1,379,881

HEADS/PACKS/SLAB 1,379,881
KGS 1,884,906.23
NET AMOUNT 162,346,853.62
VARIABLE COST>>> -
Cost of Sales 125,155,999.60
x -
x -
x -
x -
x -
Handling -
Hauling Charges -
x -
Cold Storage -
Ice Consumption -
NMIC Fees -
TRANSFERS -
Selling Expenses -
Sales Incentives -
TOTAL 125,921,894.13
CM RATE 0.00%
FIXED COST 3,497,296.53
Other Extraordinary Expense 1,596,191.32
PRIOR PERIOD ADJUSTMENT 1,685,976.78
Average Selling Price /UM

Average Cost /UM

Others Supermarket Cut Ups
Non Marinated Cut Marinated /cut
Dressed/ Gal/Val/ Dressed/ Gal/Val/ Ups ups
431,433 165,381 0 0
417,933 80,989 0 0
495,864.39 171,214.89 - -
56,278,496.92 21,866,360.39 - -
- - - -
41,751,821.60 15,925,527.40 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 91,827.00 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
137,245.60 202,661.15 - -
- - - -
41,889,067.20 16,220,015.55 - -
14,389,429.72 5,646,344.84 - -
5,146,020.64 2,254,126.60 - -
9,243,409.09 3,392,218.24 - -
- - - -
2,459,811.62 830,837.60 - -
829,008.32 191,246.95 - -
5,954,589.14 2,370,133.69 - -
- - - -
- - - -
- - - -
- 0.54 - -
0.28 1.18 - -

97,129 3,554 0 0
95,762 1,551 0 0
113,519.53 3,394.79 - -
13,204,211.34 560,558.96 - -
- - - -
9,510,001.97 401,730.20 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
489,100.00 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
157,585.28 20,850.23 - -
- - - -
10,156,687.24 422,580.43 - -
3,047,524.10 137,978.53 - -
23.08% 24.61%
806,853.77 39,834.25 - -
2,240,670.33 98,144.27 - -
- - - -
(154,249.36) (5,643.53) - -
258,616.16 9,462.01 - -
2,136,303.52 94,325.80 - -
- - - -
- - - -
- - - -
- - - -
1.39 6.14 - -

315,475 30,402
315,475 30,402
315,475 30,530
36,251,678 4,431,182
25,137,925.09 2,697,034.63
- -
- -
- -
- -
- -
- (639,975.10)
25,137,925.09 2,057,059.53 - -
11,113,753.09 2,374,121.97 - -
3,035,323.18 292,352.78
8,078,429.92 2,081,769.19 - -
- -
8,078,429.92 2,081,769.19 - -
- - - -
- - - -
- - - -
- - - -
- (20.96) - -

412,604 33,955 - -
411,237 31,953 - -
428,994.85 33,924.66 - -
49,455,889.53 4,991,740.46 - -
- - - -
34,647,927.06 3,098,764.82 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
489,100.00 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
157,585.28 (619,124.86) - -
- - - -
35,294,612.34 2,479,639.96 - -
14,161,277.19 2,512,100.50 - -
0.00% 0.00% 0.00% 0.00%
3,842,176.94 332,187.04 - -
10,319,100.25 2,179,913.47 - -
- - - -
(154,249.36) (5,643.53) - -
258,616.16 9,462.01 - -
10,214,733.44 2,176,094.99 - -
- - - -
- - - -
- - - -
- - - -
0.37 (18.25) - -

844,038 199,336 - -
829,170 112,941 - -
924,859.24 205,139.55 - -
105,734,386.45 26,858,100.85 - -
- - - -
76,399,748.66 19,024,292.22 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 91,827.00 - -
- - - -
- - - -
489,100.00 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
294,830.88 (416,463.71) - -
- - - -
77,183,679.53 18,699,655.51 - -
28,550,706.91 8,158,445.34 - -
0.00% 0.00% 0.00% 0.00%
8,988,197.58 2,586,313.63 - -
19,562,509.34 5,572,131.71 - -
- - - -
2,305,562.27 825,194.07 - -
1,087,624.48 200,708.96 - -
16,169,322.58 4,546,228.68 - -
- - - -
- - - -
- - - -
- 0.45 - -
0.32 (2.03) - -
BRANCH
t Ups
Roasted Marinated
Roasted Cut Ups Liver & Gizzard chicken chicken (Raw) Leg Quarter
0 0 0 0 0
0 79,739 0 0 0
- 79,739.23 - - -
- 7,852,618.09 - - -
- - - - -
- 7,852,618.09 - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- 7,852,618.09 - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
BRANCH
t Ups
Roasted Marinated
0 0 0 0 0
0 15,347 0 0 0
- 15,347.00 - - -
- 1,509,256.60 - - -
- - - - -
- 1,509,256.60 - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- 1,509,256.60 - - -
- - - - -
0.00%
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
BRANCH
t Ups
Roasted Marinated
-
-
-
-
-
-
-
-
-
-
- - - - -
- - - - -
-
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
BRANCH
t Ups
Roasted Marinated
- - - - -
- 15,347 - - -
- 15,347.00 - - -
- 1,509,256.60 - - -
- - - - -
- 1,509,256.60 - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- 1,509,256.60 - - -
- - - - -
0.00% 0.00% 0.00% 0.00% 0.00%
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
BRANCH
t Ups
Roasted Marinated
- - - - -
- 95,086 - - -
- 95,086.23 - - -
- 9,361,874.69 - - -
- - - - -
- 9,361,874.69 - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- 9,361,874.69 - - -
- - - - -
0.00% 0.00% 0.00% 0.00% 0.00%
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Other Special
Liempo Vap Products Products Inhihaw na Bangus
0 0 0 0
0 0 0 0
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
Other Special
0 0 0
0 0 0
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - -
- - - -
- - - -
- - - -
- - - -
Other Special
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
Other Special
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
0.00% 0.00% 0.00% 0.00%
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
Other Special
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
0.00% 0.00% 0.00% 0.00%
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
SNOK 3 4 5 BYPRODUCTS TOTAL Live Sales
0 0 0 0 0 1,400,972 0
0 0 0 0 486,606 1,869,425 0
- ######### 519,601.76 2,387,152.71 -
- ######### 12,209,264.93 193,674,572.15 -
- ######### - - -
- ######### 12,209,264.93 150,281,739.36 -
- ######### - - -
- ######### - - -
- ######### - - -
- ######### - - -
- ######### - - -
- ######### - - -
- ######### - - -
- ######### - 91,827.00 -
- ######### - - -
- ######### - - -
- ######### - - -
- ######### - - -
- ######### - - -
- ######### - - -
- ######### - - -
- ######### - - -
- ######### - - -
- ######### - - -
- ######### - - -
- ######### - - -
- ######### - - -
- ######### - - -
- ######### - - -
- ######### - - -
- ######### - - -
- ######### - - -
- ######### - 339,906.75 -
- ######### - - -
- ######### 12,209,264.93 150,713,473.11 -
- ######### - 42,961,099.04 -
- ######### - 9,330,739.80 -
- ######### - 33,630,359.24 -
- ######### - - -
- ######### - 4,506,523.67 -
- ######### - 2,419,740.63 -
- ######### - 26,704,094.94 -
- ######### - - -
- ######### - - -
- ######### - - -
- ######### - 0.04 -
- ######### - 0.14 -
0 208,281 0
86,438 306,696 0
89,768.70 363,598.00 -
2,101,824.33 29,437,632.83 -
- - -
2,101,824.33 23,419,320.70 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 489,100.00 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 178,435.51 -
- - -
2,101,824.33 24,086,856.21 -
- 5,350,776.62 -
0.00%
- 1,175,580.21 -
- 4,175,196.41 -
- - -
- 220,423.98 -
- 554,569.59 -
- 3,400,202.84 -
- ######### - - -
- ######### - - -
- ######### - - -
- ######### - - -
- ######### - 0.49 -
- 814,002
- 814,002
- 968,611
9,147,813 95,500,100
-
9,147,813.45 70,551,944.37
-
-
-
-
- -
- -
- -
- -
-
-
- -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- 125,919.43
-
- ######### 9,147,813.45 70,677,863.80 -
- ######### - 24,822,236.09 -
0.00%
- 4,565,487.73
- ######### - 20,256,748.36 -
-
- -
-
- ######### - 20,256,748.36 -
20256748.3593146
-
- ######### - - -
- ######### - - -
- ######### - - -
- ######### - - -
- ######### - 0.13 -

- ######### - 1,022,282 -
- ######### 86,438 1,120,697 -
- ######### 89,768.70 1,332,209.00 -
- ######### 11,249,637.78 124,937,732.72 -
- ######### - - -
- ######### 11,249,637.78 93,971,265.07 -
- ######### - - -
- ######### - - -
- ######### - - -
- ######### - - -
- ######### - - -
- ######### - - -
- ######### - - -
- ######### - - -
- ######### - - -
- ######### - - -
- ######### - 489,100.00 -
- ######### - - -
- ######### - - -
- ######### - - -
- ######### - - -
- ######### - - -
- ######### - - -
- ######### - - -
- ######### - - -
- ######### - - -
- ######### - - -
- ######### - - -
- ######### - - -
- ######### - - -
- ######### - - -
- ######### - - -
- ######### - 304,354.94 -
- ######### - - -
- ######### 11,249,637.78 94,764,720.01 -
- ######### - 30,173,012.71 -
0.00%######### 0.00% 0.00% 0.00%
- ######### - 5,741,067.94 -
- ######### - 24,431,944.77 -
- ######### - - -
- ######### - 220,423.98 -
- ######### - 554,569.59 -
- ######### - 23,656,951.20 -
- ######### - - -
- ######### - - -
- ######### - - -
- ######### - - -
- ######### - 0.23 -
- ######### - 2,423,255 -
- ######### 573,044 2,990,123 -
- ######### 609,370.46 3,719,361.71 -
- ######### 23,458,902.71 318,612,304.87 -
- ######### - - -
- ######### 23,458,902.71 244,253,004.43 -
- ######### - - -
- ######### - - -
- ######### - - -
- ######### - - -
- ######### - - -
- ######### - - -
- ######### - - -
- ######### - 91,827.00 -
- ######### - - -
- ######### - - -
- ######### - 489,100.00 -
- ######### - - -
- ######### - - -
- ######### - - -
- ######### - - -
- ######### - - -
- ######### - - -
- ######### - - -
- ######### - - -
- ######### - - -
- ######### - - -
- ######### - - -
- ######### - - -
- ######### - - -
- ######### - - -
- ######### - - -
- ######### - 644,261.69 -
- ######### - - -
- ######### 23,458,902.71 245,478,193.12 -
- ######### - 73,134,111.75 -
0.00%######### 0.00% 0.00% 0.00%
- ######### - 15,071,807.74 -
- ######### - 58,062,304.01 -
- ######### - - -
- ######### - 4,726,947.65 -
- ######### - 2,974,310.22 -
- ######### - 50,361,046.14 -
- ######### - - -
- ######### - - -
- ######### - - -
- ######### - 0.02 -
- ######### - 0.17 -
Non Marinated Marinated /cut
Dressed/ Gal/Val/ Dressed/ Gal/Val/ Cut Ups ups
229,077 0 48,323 75,758

229,077 0 96,645 151,516
220,231.14 - 57,987.00 81,688.95
28,084,138.40 - 7,118,668.00 11,587,916.20
- - - -
21,593,126.13 - 6,484,192.65 9,536,199.26
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
87,049.26 - 36,725.10 57,576.08
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
1,150,213.18 - 243,456.37 380,905.46
- - - -
22,830,388.57 - 6,764,374.12 9,974,680.80
5,253,749.83 - 354,293.88 1,613,235.40
801,769.50 - 169,128.75 265,153.00

4,451,980.33 - 185,165.13 1,348,082.40
- - - -
351,698.87 - 75,681.56 115,288.07
199,098.98 - 53,230.71 70,997.34
3,901,182.49 - 56,252.86 1,161,796.99
- - - -
- - - -
- - - -
0.40 - 0.38 0.38
5.22 - 2.52 2.51

52,752 0 9,239 14,295

52,752 0 18,478 28,590
46,856.07 - 11,086.80 15,410.50
5,997,578.86 - 1,361,975.00 2,194,246.00
- - - -
4,297,013.27 - 1,162,401.13 1,656,667.85
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
20,045.76 - 7,021.64 10,864.20
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
293,714.23 - 51,441.19 79,592.15
- - - -
4,610,773.26 - 1,220,863.97 1,747,124.20
1,386,805.60 - 141,111.03 447,121.80
23.12% 10.36% 20.38%
184,632.00 - 32,336.50 50,032.50
1,202,173.60 - 108,774.53 397,089.30
- - - -
69,212.67 - 12,121.93 18,755.59
43,680.47 - 7,650.21 11,836.75
1,089,280.47 - 89,002.40 366,496.96
- - - -
- - - -
- - - -
0.43 - 0.38 0.38
6.27 - 2.78 2.78

252,380 94,076 47,501

252,380 47,038 23,751
252,380 112,891 51,776
32,981,080 3,763,042 2,075,798
26,785,116.63 3,128,498.96 1,556,920.05
- - -
- - -
20,940.78 7,805.79 3,941.32
466,903.47 174,040.69 87,877.05
- - -
1,167,406.74 435,156.91 219,720.49
28,440,367.63 - 3,745,502.34 1,868,458.91

4,540,712.82 - 17,539.56 207,339.50
883,330.90 329,266.17 166,253.88

3,657,381.92 - (311,726.61) 41,085.62
- - -
3,657,381.92 - (311,726.61) 41,085.62

3657381.91872438 -311726.60562645 41085.619467694
0.00 (0.00) -
- - - -
- - - -
0.08 - 0.17 0.17
1.85 - 3.70 3.70
4.63 - 9.25 9.25

305,132 - 103,315 61,796
305,132 - 65,516 52,341
299,236.33 - 123,978.06 67,186.71
38,978,659.30 - 5,125,016.90 4,270,044.40
- - - -
31,082,129.90 - 4,290,900.10 3,213,587.91
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
20,940.78 - 7,805.79 3,941.32
486,949.23 - 181,062.33 98,741.25
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
1,461,120.96 - 486,598.10 299,312.63
- - - -
33,051,140.88 - 4,966,366.31 3,615,583.11
5,927,518.42 - 158,650.59 654,461.30
0.00% 0.00% 0.00% 0.00%
1,067,962.90 - 361,602.67 216,286.38
4,859,555.52 - (202,952.07) 438,174.92
- - - -
69,212.67 - 12,121.93 18,755.59
43,680.47 - 7,650.21 11,836.75
4,746,662.38 - (222,724.21) 407,582.57
- - - -
- - - -
0.07 - 0.12 0.08
1.63 - 2.76 1.89
4.88 - 7.43 5.72

534,209 - 151,638 137,554

534,209 - 162,161 203,857
519,467.47 - 181,965.06 148,875.66
67,062,797.70 - 12,243,684.90 15,857,960.60
- - - -
52,675,256.04 - 10,775,092.75 12,749,787.17
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
20,940.78 - 7,805.79 3,941.32
573,998.49 - 217,787.43 156,317.33
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
2,611,334.14 - 730,054.46 680,218.09
- - - -
55,881,529.46 - 11,730,740.43 13,590,263.91
11,181,268.25 - 512,944.47 2,267,696.69
0.00% 0.00% 0.00% 0.00%
1,869,732.40 - 530,731.42 481,439.38
9,311,535.85 - (17,786.94) 1,786,257.32
- - - -
420,911.53 - 87,803.48 134,043.66
242,779.44 - 60,880.92 82,834.09
8,647,844.87 - (166,471.35) 1,569,379.56
129.10 75.50 77.79

101.40 66.45 62.54
- - - -
- - - -
0.04 - 0.05 0.02
1.10 - 1.34 0.77
5.03 - 4.50 3.34
CHOOKS TO GO
Ups
Marinated
Roasted Cut Ups Liver & Gizzard Roasted chicken chicken (Raw)
0 0 566,532 50,155
0 18,360 566,532 50,155
- 18,360.00 582,279.67 65,908.13
- 1,983,970.00 111,238,397.76 8,427,150.00
- - - -
- 1,983,970.00 68,649,907.12 6,110,900.68
- - - -
- - - -
- - - -
- - - -
- - 19,313.77 -
- - 2,079,399.17 -
- - 119,483.65 -
- - 1,506,637.77 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - 2,834,803.12 251,069.79
- - - -
- 1,983,970.00 75,209,544.60 6,361,970.47
- - 36,028,853.16 2,065,179.53
- - 28,579,459.86 175,542.50
- - 7,449,393.30 1,889,637.03
- - - -
- - 845,835.19 73,749.73
- - 614,524.95 53,420.68
- - 5,989,033.16 1,762,466.62
- - 0.03 -
- - 3.67 -
- - 0.21 -
- - 2.66 -
- - 5.00 5.01
CHOOKS TO GO
Ups
Marinated
0 0 99,756 7,460
0 3,611 99,756 7,460
- 3,611.00 104,109.92 9,648.35
- 390,230.00 19,790,386.55 1,259,700.00
- - - -
- 390,230.00 11,653,243.35 877,543.15
- - - -
- - - -
- - - -
- - - -
- - 5,147.10 -
- - 324,099.62 -
- - 15,893.97 -
- - 275,851.01 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - 555,424.56 41,536.02
- - - -
- 390,230.00 12,829,659.60 919,079.17
- - 6,960,726.95 340,620.83
0.00% 35.17% 27.04%
- - 4,369,190.21 26,110.00
- - 2,591,536.74 314,510.83
- - - -
- - 130,883.74 9,787.81
- - 82,601.40 6,177.14
- - 2,378,051.60 298,545.88
- - 0.05 -
- - 3.25 -
- - 0.16 -
- - 2.77 -
- - 5.57 5.57
CHOOKS TO GO
Ups
Marinated
0 0 564,110 0
0 0 564,110 0
0 0 564,110 0
0 0 114,131,833 0
- - 71,505,092.64 -
- - 9,538.52 -
- - 1,692,328.61 -
- - 46,805.95 -
- - 1,043,602.64 -
- - - -
- - 2,609,337.52 -
- - 76,906,705.88 -
- - 37,225,126.63 -
- - 18,568,213.57 -
- - 18,656,913.05 -
- - - -
- - 18,656,913.05 -
0 0 18656913.0529946 0
- - -
- - 0.02 -
- - 3.00 -
- - 0.08 -
- - 1.85 -
- - 4.63 -
CHOOKS TO GO
Ups
Marinated
- - 663,866 7,460
- 3,611 663,866 7,460
- 3,611.00 668,219.46 9,648.35
- 390,230.00 133,922,219.06 1,259,700.00
- - - -
- 390,230.00 83,158,335.99 877,543.15
- - - -
- - - -
- - - -
- - - -
- - 14,685.62 -
- - 2,016,428.23 -
- - 62,699.91 -
- - 1,319,453.66 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - 3,164,762.08 41,536.02
- - - -
- 390,230.00 89,736,365.49 919,079.17
- - 44,185,853.57 340,620.83
0.00% 0.00% 0.00% 0.00%
- - 22,937,403.78 26,110.00
- - 21,248,449.79 314,510.83
- - - -
- - 130,883.74 9,787.81
- - 82,601.40 6,177.14
- - 21,034,964.66 298,545.88
- - 0.02 -
- - 3.04 -
- - 0.09 -
- - 1.99 -
- - 4.77 5.57
CHOOKS TO GO
Ups
Marinated
- - 1,230,398 57,615
- 21,971 1,230,398 57,615
- 21,971.00 1,250,499.13 75,556.48
- 2,374,200.00 245,160,616.82 9,686,850.00
- - - -
- 2,374,200.00 151,808,243.11 6,988,443.83
- - - -
- - - -
- - - -
- - - -
- - 33,999.39 -
- - 4,095,827.40 -
- - 182,183.57 -
- - 2,826,091.42 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - 5,999,565.20 292,605.81
- - - -
- 2,374,200.00 164,945,910.09 7,281,049.64
- - 80,214,706.73 2,405,800.36
0.00% 0.00% 0.00% 0.00%
- - 51,516,863.64 201,652.50
- - 28,697,843.09 2,204,147.86
- - - -
- - 976,718.94 83,537.54
- - 697,126.34 59,597.82
- - 27,023,997.82 2,061,012.50
#DIV/0! 199.25
#DIV/0! 123.38
- - 0.03 -
- - 3.33 -
- - 0.15 -
- - 2.30 -
- - 4.88 5.08
CHOOKS TO GO
Other Special
Leg Quarter Liempo Vap Products Products
0 5,085 0 0
0 5,085 0 0
- 273.20 - -
- 913,095.00 - -
- - - -
- 715,952.34 - -
- - - -
- - - -
- - - -
- - - -
- 86.45 - -
- 8,939.39 - -
- 516.35 - -
- 6,825.67 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 12,677.83 - -
- - - -
- 744,998.03 - -
- 168,096.97 - -
- 125,791.11 - -
- 42,305.86 - -
- - - -
- - - -
- 2,351.69 - -
- 39,954.17 - -
- 0.02 - -
- 1.76 - -
- 0.10 - -
- 1.34 - -
- 2.49 - -
CHOOKS TO GO
Other Special
0 1,331 0 0
0 1,331 0 0
- - - -
- 239,580.00 - -
- - - -
- 179,255.69 - -
- - - -
- - - -
- - - -
- - - -
- 34.34 - -
- 2,162.16 - -
- 106.03 - -
- 1,840.28 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 3,705.39 - -
- - - -
- 187,103.89 - -
- 52,476.11 - -
21.90%
- 29,148.08 - -
- 23,328.03 - -
- - - -
- - - -
- - - -
- 23,328.03 - -
- 0.03 - -
- 1.62 - -
- 0.08 - -
- 1.38 - -
- 2.78 - -
CHOOKS TO GO
Other Special
6,101 0
6,101 0
3,356 0
1,098,258 0
861,421.51 -
103.17 -
18,304.30 -
506.17 -
11,287.65 -
- -
28,222.45 -
- 919,845.23 - -
- 178,412.47 - -
98,490.47 -
- 79,921.99 - -
- -
- 79,921.99 - -
79921.994769285 0
- -
- 0.02 - -
- 3.00 - -
- 0.08 - -
- 1.85 - -
- 4.63 - -
CHOOKS TO GO
Other Special
- 7,432 - -
- 7,432 - -
- 3,355.79 - -
- 1,337,837.70 - -
- - - -
- 1,040,677.20 - -
- - - -
- - - -
- - - -
- - - -
- 137.51 - -
- 20,466.45 - -
- 612.20 - -
- 13,127.93 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 31,927.84 - -
- - - -
- 1,106,949.12 - -
- 230,888.58 - -
0.00% 0.00% 0.00% 0.00%
- 127,638.56 - -
- 103,250.02 - -
- - - -
- - - -
- - - -
- 103,250.02 - -
- 0.02 - -
- 2.75 - -
- 0.08 - -
- 1.77 - -
- 4.30 - -
CHOOKS TO GO
Other Special
- 12,517 - -
- 12,517 - -
- 3,628.99 - -
- 2,250,932.70 - -
- - - -
- 1,756,629.54 - -
- - - -
- - - -
- - - -
- - - -
- 223.95 - -
- 29,405.85 - -
- 1,128.55 - -
- 19,953.60 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 44,605.66 - -
- - - -
- 1,851,947.15 - -
- 398,985.55 - -
0.00% 0.00% 0.00% 0.00%
- 253,429.67 - -
- 145,555.89 - -
- - - -
- - - -
- 2,351.69 - -
- 143,204.19 - -
179.82 #DIV/0! #DIV/0!

140.33 #DIV/0! #DIV/0!
- 0.02 - -
- 2.35 - -
- 0.09 - -
- 1.59 - -
- 3.56 - -
PAPA
Inhihaw na Bangus SNOK DANS KAMOKAMO 5
0 0 0 0 0
0 0 0 0 0
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- - - - ###
Inhihaw na Bangus SNOK 3 4 5

- - - - ###
- - - - ###
- - - - ###
- - - - ###
- - - - ###
0 0 0
0 0 0
0 0 0
0 0 0
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - -
- - - -
- - -
- - - -
- - -
- - - -
0 0 0
- - -
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- - - - ###

- - - - ###
- - - - ###
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- - - - ###
- - - - ###
- - - - ###
- - - - ###
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- - - - ###
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0.00% 0.00% 0.00% 0.00%###
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- - - - ###
- - - - ###
- - - - ###
- - - - ###
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- - - - ###
- - - - ###
- - - - ###
- - - - ###
- - - - ###
- - - - ###
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- - - - ###
- - - - ###
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- - - - ###
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- - - - ###
- - - - ###
- - - - ###
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0.00% 0.00% 0.00% 0.00%###
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- - - - ###
- - - - ###
- - - - ###
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#DIV/0! #DIV/0! #DIV/0! #DIV/0!###

#DIV/0! #DIV/0! #DIV/0! #DIV/0!###
- - - - ###
- - - - ###
- - - - ###
- - - - ###
- - - - ###
Others
BY PRODUCTS TOTAL Live Sales Dressed/ Gal/Val/
0 974,930 0 49,635
0 1,117,370 0 49,635
- 1,026,728.09 - 47,157.06
- 169,353,335.36 - 6,073,375.41
- - - -
- 115,074,248.18 - 4,749,214.55
- - - -
- - - -
- - - -
- - - -
- 19,400.22 - -
- 2,088,338.56 - -
- 120,000.00 - -
- 1,694,813.88 - 18,861.30
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 4,873,125.75 - 240,152.12
- - - -
- 123,869,926.59 - 5,008,227.97
- 45,483,408.77 - 1,065,147.44
- 30,116,844.72 - 173,722.50
- 15,366,564.05 - 891,424.94
- - - -
- 1,462,253.41 - 299,343.12
- 993,624.35 - 21,503.09
- 12,910,686.29 - 570,578.74
- 0.02 - -
- 2.14 - -
- 0.12 - -
- 1.74 - 0.40
- 5.00 - 5.09
Others
0 184,833 0 7,148
0 211,978 0 7,148
- 190,722.64 - 6,408.84
- 31,233,696.41 - 820,330.73
- - - -
- 20,216,354.45 - 604,365.28
- - - -
- - - -
- - - -
- - - -
- 5,181.44 - -
- 326,261.78 - -
- 16,000.00 - -
- 315,622.89 - 2,716.24
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 1,025,413.53 - 40,823.60
- - - -
- 21,904,834.09 - 647,905.13
- 9,328,862.32 - 172,425.60
21.02%
- 4,691,449.29 - 25,018.00
- 4,637,413.03 - 147,407.60
- - - -
- 240,761.74 - 72,399.59
- 151,945.96 - 14,944.72
- 4,244,705.33 - 60,063.29
- 0.03 - -
- 1.77 - -
- 0.09 - -
- 1.71 - 0.42
- 5.55 - 6.37
Others
0 964,168 63,095
0 893,380 63,095
0 984,513 63,095
0 154,050,011 8,245,270
-
- 103,837,049.80 6,696,279.16
-
-
-
-
- 9,641.68 -
- 1,710,632.91 -
- 80,000.00 -
- 1,783,711.50 76,975.98
-
-
- - -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- 4,459,844.10 248,200.76
-
- 111,880,880.00 - 7,021,455.89
- 42,169,130.97 - 1,223,814.22
0.00%
- 20,045,554.99 739,707.92
- 22,123,575.98 - 484,106.30
-
- - -
-
- 22,123,575.98 - 484,106.30
0 22123575.9803295 1002981.49238089
- - (518,875.19)
- 0.01 - -
- 1.77 - -
- 0.08 - -
- 1.85 - 1.22
- 4.63 - 3.93
Others

- 1,149,001 - 70,243
- 1,105,358 - 70,243
- 1,175,235.69 - 69,503.90
- 185,283,707.37 - 9,065,600.84
- - - -
- 124,053,404.25 - 7,300,644.44
- - - -
- - - -
- - - -
- - - -
- 14,823.12 - -
- 2,036,894.69 - -
- 96,000.00 - -
- 2,099,334.39 - 79,692.22
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 5,485,257.63 - 289,024.36
- - - -
- 133,785,714.09 - 7,669,361.02
- 51,497,993.29 - 1,396,239.82
0.00% 0.00% 0.00% 0.00%
- 24,737,004.28 - 764,725.92
- 26,760,989.01 - 631,513.90
- - - -
- 240,761.74 - 72,399.59
- 151,945.96 - 14,944.72
- 26,368,281.31 - 544,169.59
- 0.01 - -
- 1.77 - -
- 0.08 - -
- 1.83 - 1.15
- 4.77 - 4.16
Others
- 2,123,931 - 119,878
- 2,222,728 - 119,878
- 2,201,963.78 - 116,660.96
- 354,637,042.73 - 15,138,976.25
- - - -
- 239,127,652.43 - 12,049,858.99
- - - -
- - - -
- - - -
- - - -
- 34,223.34 - -
- 4,125,233.25 - -
- 216,000.00 - -
- 3,794,148.27 - 98,553.52
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 10,358,383.38 - 529,176.48
- - - -
- 257,655,640.68 - 12,677,588.99
- 96,981,402.06 - 2,461,387.26
0.00% 0.00% 0.00% 0.00%
- 54,853,849.00 - 938,448.42
- 42,127,553.06 - 1,522,938.84
- - - -
- 1,703,015.15 - 371,742.71
- 1,145,570.31 - 36,447.81
- 39,278,967.60 - 1,114,748.32
#DIV/0! 129.77
#DIV/0! 103.29
- 0.02 - -
- 1.94 - -
- 0.10 - -
- 1.79 - 0.84
- 4.88 - 4.54
Supermarket Cut Ups
Non Marinated
Dressed/ Gal/Val/ Cut Ups Marinated /cut ups Roasted Cut Ups
0 5,551 7,915 0
0 11,102 15,829 0
- 6,661.20 8,509.95 -
- 831,350.00 1,247,667.00 -
- - - -
- 757,146.49 1,025,681.70 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 4,218.76 6,015.02 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 26,487.04 38,336.18 -
- - - -
- 787,852.30 1,070,032.89 -
- 43,497.70 177,634.11 -
- 19,428.50 27,700.75 -
- 24,069.20 149,933.36 -
- - - -
- 39,555.43 54,953.32 -
- 3,134.01 3,676.23 -
- (18,620.24) 91,303.81 -
- - - -
- - - -
- - - -
- 0.38 0.38 -
- - - -
Supermarket Cut Ups

Non Marinated
0 1,171 1,318 0
0 2,341 2,635 0
- 1,404.60 1,423.20 -
- 175,075.00 205,618.00 -
- - - -
- 150,045.80 156,212.05 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 889.58 1,001.30 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 6,684.95 7,524.50 -
- - - -
- 157,620.33 164,737.85 -
- 17,454.67 40,880.15 -
9.97% 19.88%
- 4,096.75 4,611.25 -
- 13,357.92 36,268.90 -
- - - -
- 11,855.59 13,344.50 -
- 2,447.23 2,754.57 -
- (944.89) 20,169.83 -
- - - -
- - - -
- - - -
- 0.38 0.38 -
- - - -
Supermarket Cut Ups

Non Marinated
23,519 11,875 0
11,760 5,938 0
28,223 12,944 0
940,760 518,950 0
782,124.74 389,230.01 -
- - -
- - -
- - -
28,693.19 14,487.84 -
- - -
92,518.12 46,714.47 -
- 903,336.05 450,432.33 -
- 37,424.42 68,517.28 -
82,316.54 41,563.47 -
- (44,892.12) 26,953.81 -
- - -
- (44,892.12) 26,953.81 -
-44892.11867388 26953.8064013808 0
0.00 - -
- - - -
- - - -
- - - -
- 2.44 2.44 -
- - - -
Supermarket Cut Ups

Non Marinated
- 24,690 13,193 -
- 14,101 8,573 -
- 29,627.41 14,367.25 -
- 1,115,835.48 724,567.60 -
- - - -
- 932,170.54 545,442.07 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 29,582.77 15,489.14 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 99,203.07 54,238.97 -
- - - -
- 1,060,956.38 615,170.17 -
- 54,879.09 109,397.43 -
0.00% 0.00% 0.00% 0.00%
- 86,413.29 46,174.72 -
- (31,534.20) 63,222.71 -
- - - -
- 11,855.59 13,344.50 -
- 2,447.23 2,754.57 -
- (45,837.01) 47,123.64 -
- - - -
- - - -
- - - -
- 2.10 1.81 -
- - - -
Supermarket Cut Ups

Non Marinated
- 30,241 21,107 -
- 25,203 24,402 -
- 36,288.61 22,877.20 -
- 1,947,185.48 1,972,234.60 -
- - - -
- 1,689,317.03 1,571,123.76 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 33,801.53 21,504.16 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 125,690.11 92,575.15 -
- - - -
- 1,848,808.68 1,685,203.07 -
- 98,376.80 287,031.53 -
0.00% 0.00% 0.00% 0.00%
- 105,841.79 73,875.47 -
- (7,464.99) 213,156.07 -
- - - -
- 51,411.01 68,297.82 -
- 5,581.24 6,430.80 -
- (64,457.25) 138,427.45 -
77.26 80.82 #DIV/0!

67.03 64.39 #DIV/0!
- - - -
- - - -
- - - -
- 1.34 0.88 -
- - - -
ULING ROASTER
Marinated
Liver & Gizzard Roasted chicken chicken (Raw) Leg Quarter Liempo
0 224,304 0 0 7,082
13,323 224,304 0 0 7,082
13,323.00 227,346.23 - - 715.00
1,439,630.00 43,219,208.59 - - 1,274,760.00
- - - - -
1,439,630.00 28,331,106.02 - - 983,139.71
- - - - -
- - - - -
- - - - -
- - - - -
- 2,177,688.10 - - 33,957.19
- (3,247.02) - - (60.05)
- - - - -
- 256,838.93 - - 4,067.28
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- 1,072,739.19 - - 16,745.92
- - - - -
1,439,630.00 31,835,125.22 - - 1,037,850.04
- 11,384,083.37 - - 236,909.96
- 9,678,795.79 - - 150,660.42
- 1,705,287.58 - - 86,249.54
- - - - -
- 1,515,771.32 - - -
- 115,089.31 - - 586.88
- 74,426.95 - - 85,662.66
- 9.71 - - 4.79
- (0.01) - - (0.01)
- - - - -
- 1.15 - - 0.57
- - - - -
ULING ROASTER
Marinated
0 29,155 0 0 1,238
2,008 29,155 0 0 1,238
2,008.00 29,264.15 - - -
216,745.00 5,756,872.39 - - 222,840.00
- - - - -
216,745.00 3,262,808.20 - - 162,773.13
- - - - -
- - - - -
- - - - -
- - - - -
- 250,005.98 - - 5,307.96
- - - - -
- - - - -
- 97,921.26 - - 2,079.00
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- 166,509.82 - - 3,535.23
- - - - -
216,745.00 3,777,245.25 - - 173,695.32
- 1,979,627.14 - - 49,144.68
0.00% 34.39% 22.05%
- 1,158,117.58 - - 24,588.40
- 821,509.56 - - 24,556.28
- - - - -
- 295,300.80 - - -
- 60,955.99 - - -
- 465,252.77 - - 24,556.28
- 8.58 - - 4.29
- - - - -
- - - - -
- 3.36 - - 1.68
- - - - -
ULING ROASTER
Marinated
164,649 0 9,152
164,649 0 9,152
164,649 0 5,034
33,312,112 0 1,647,387
21,282,516.28 - 710,672.74
1,481,840.06 - 82,369.33
- - -
- - -
200,871.65 - 11,165.62
- - -
647,689.03 - 36,000.65
- 23,612,917.03 - - 840,208.34
- 9,699,195.18 - - 807,178.21
9,614,923.02 - 654,227.69
- 84,272.16 - - 152,950.53
- - -
- 84,272.16 - - 152,950.53
473428.55707292 0 542106.921677
(389,156.39) - (389,156.39)
- 9.00 - - 9.00
- - - - -
- - - - -
- 1.22 - - 1.22
- - - - -
ULING ROASTER
Marinated
- 193,804 - - 10,390
2,008 193,804 - - 10,390
2,008.00 193,913.05 - - 5,033.68
216,745.00 39,068,984.60 - - 1,870,226.55
- - - - -
216,745.00 24,545,324.48 - - 873,445.87
- - - - -
- - - - -
- - - - -
- - - - -
- 1,731,846.04 - - 87,677.29
- - - - -
- - - - -
- 298,792.91 - - 13,244.62
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- 814,198.85 - - 39,535.87
- - - - -
216,745.00 27,390,162.28 - - 1,013,903.66
- 11,678,822.32 - - 856,322.89
0.00% 0.00% 0.00% 0.00% 0.00%
- 10,773,040.60 - - 678,816.09
- 905,781.72 - - 177,506.81
- - - - -
- 295,300.80 - - -
- 60,955.99 - - -
- 549,524.93 - - 177,506.81
- 8.94 - - 8.44
- - - - -
- - - - -
- 1.54 - - 1.27
- - - - -
ULING ROASTER
Marinated
- 418,108 - - 17,472
15,331 418,108 - - 17,472
15,331.00 421,259.28 - - 5,748.68
1,656,375.00 82,288,193.19 - - 3,144,986.55
- - - - -
1,656,375.00 52,876,430.50 - - 1,856,585.58
- - - - -
- - - - -
- - - - -
- - - - -
- 3,909,534.14 - - 121,634.48
- (3,247.02) - - (60.05)
- - - - -
- 555,631.85 - - 17,311.90
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- 1,886,938.03 - - 56,281.79
- - - - -
1,656,375.00 59,225,287.50 - - 2,051,753.70
- 23,062,905.69 - - 1,093,232.85
0.00% 0.00% 0.00% 0.00% 0.00%
- 20,451,836.39 - - 829,476.50
- 2,611,069.30 - - 263,756.34
- - - - -
- 1,811,072.12 - - -
- 176,045.30 - - 586.88
- 623,951.88 - - 263,169.47
196.81 180.00
126.47 106.26
- 9.35 - - 6.96
- (0.01) - - (0.00)
- - - - -
- 1.33 - - 0.99
- - - - -
Other Special PAPA
Vap Products Products Inhihaw na Bangus SNOK DANS
0 0 0 0 0
0 0 0 0 0
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Other Special
Vap Products Products Inhihaw na Bangus SNOK 3
0 0
0 0
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Other Special
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Other Special
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
0.00% 0.00% 0.00% 0.00% 0.00%
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Other Special
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
0.00% 0.00% 0.00% 0.00% 0.00%
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Others
KAMOK
AMO 5 BY PRODUCTS TOTAL Live Sales Dressed/ Gal/Val/
0 0 0 294,487 0 67
0 0 0 321,275 0 67
- ### - 303,712.44 - 62.14
- ### - 54,085,991.00 - 8,171.98
- ### - - - -
- ### - 37,285,918.47 - 6,260.44
- ### - - - -
- ### - - - -
- ### - - - -
- ### - - - -
- ### - 2,211,645.29 - -
- ### - (3,307.07) - -
- ### - - - -
- ### - 290,001.29 - 25.46
- ### - - - -
- ### - - - -
- ### - - - -
- ### - - - -
- ### - - - -
- ### - - - -
- ### - - - -
- ### - - - -
- ### - - - -
- ### - - - -
- ### - - - -
- ### - - - -
- ### - - - -
- ### - - - -
- ### - - - -
- ### - - - -
- ### - - - -
- ### - - - -
- ### - 1,394,460.44 - 206.57
- ### - - - -
- ### - 41,178,718.42 - 6,492.47
- ### - 12,907,272.58 - 1,679.51
- ### - 10,050,307.96 - 234.50

- ### - 2,856,964.62 - 1,445.01
- ### - - - -
- ### - 1,909,623.19 - 239.92
- ### - 143,989.51 - -
- ### - 803,351.92 - 1,205.09
- ### - 7.51 - -
- ### - (0.01) - -
- ### - - - -
- ### - 0.98 - 0.41
- ### - - - 3.32
Others
4 5 BY PRODUCTS TOTAL Live Sales Dressed/ Gal/Val/
0 40,029 0 0
0 44,525 0 0
- 40,508.79 - -
- 7,397,481.12 - -
- - - -
- 4,552,949.46 - -
- - - -
- - - -
- - - -
- - - -
- 255,313.94 - -
- - - -
- - - -
- 104,607.38 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 225,078.10 - -
- - - -
- 5,137,948.88 - -
- 2,259,532.24 - -
- 1,216,431.98 - -
- 1,043,100.26 - -
- - - -
- 392,900.47 - -
- 81,102.52 - -
- 569,097.27 - -
- ### - 6.38 - -
- ### - - - -
- ### - - - -
- ### - 2.61 - -
- ### - - - -
Others
272,290 0
254,593 0
273,945 0
44,664,479 0
-
29,860,822.94 -
-
-
-
-
1,564,209.39 -
- -
- -
332,194.28 -
-
-
- -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
1,071,123.02 -
-
- ### - 32,828,349.64 - -
- ### - 11,836,129.31 - -
0.00%
11,132,738.64 -
- ### - 703,390.68 - -
-
- -
-
- ### - 703,390.68 - -
2000578.65885828 0
(1,297,187.98) -
- ### - 5.74 - -
- ### - - - -
- ### - - - -
- ### - 1.22 - -
- ### - - - -
Others

- ### - 312,319 - -
- ### - 299,118 - -
- ### - 314,453.30 - -
- ### - 52,061,960.07 - -
- ### - - - -
- ### - 34,413,772.40 - -
- ### - - - -
- ### - - - -
- ### - - - -
- ### - - - -
- ### - 1,819,523.33 - -
- ### - - - -
- ### - - - -
- ### - 436,801.66 - -
- ### - - - -
- ### - - - -
- ### - - - -
- ### - - - -
- ### - - - -
- ### - - - -
- ### - - - -
- ### - - - -
- ### - - - -
- ### - - - -
- ### - - - -
- ### - - - -
- ### - - - -
- ### - - - -
- ### - - - -
- ### - - - -
- ### - - - -
- ### - - - -
- ### - 1,296,201.12 - -
- ### - - - -
- ### - 37,966,298.52 - -
- ### - 14,095,661.55 - -
0.00%### 0.00% 0.00% 0.00% 0.00%
- ### - 12,349,170.62 - -
- ### - 1,746,490.94 - -
- ### - - - -
- ### - 392,900.47 - -
- ### - 81,102.52 - -
- ### - 1,272,487.95 - -
- ### - 5.83 - -
- ### - - - -
- ### - - - -
- ### - 1.40 - -
- ### - - - -
Others
- ### - 606,806 - 67
- ### - 620,393 - 67
- ### - 618,165.74 - 62.14
- ### - 106,147,951.07 - 8,171.98
- ### - - - -
- ### - 71,699,690.87 - 6,260.44
- ### - - - -
- ### - - - -
- ### - - - -
- ### - - - -
- ### - 4,031,168.62 - -
- ### - (3,307.07) - -
- ### - - - -
- ### - 726,802.95 - 25.46
- ### - - - -
- ### - - - -
- ### - - - -
- ### - - - -
- ### - - - -
- ### - - - -
- ### - - - -
- ### - - - -
- ### - - - -
- ### - - - -
- ### - - - -
- ### - - - -
- ### - - - -
- ### - - - -
- ### - - - -
- ### - - - -
- ### - - - -
- ### - - - -
- ### - 2,690,661.56 - 206.57
- ### - - - -
- ### - 79,145,016.94 - 6,492.47
- ### - 27,002,934.13 - 1,679.51
0.00%### 0.00% 0.00% 0.00% 0.00%
- ### - 22,399,478.58 - 234.50
- ### - 4,603,455.56 - 1,445.01
- ### - - - -
- ### - 2,302,523.66 - 239.92
- ### - 225,092.03 - -
- ### - 2,075,839.87 - 1,205.09
#DIV/0!### #DIV/0! 131.51

#DIV/0!### #DIV/0! 100.75
- ### - 6.64 - -
- ### - (0.01) - -
- ### - - - -
- ### - 1.20 - 0.41
- ### - - - 3.32
REYAL
Supermarket Cut Ups
Non Marinated
0 2 16 0
0 4 32 0
- 2.40 16.90 -
- 300.00 2,480.00 -
- - - -
- 268.71 2,021.22 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 1.52 12.16 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 6.74 52.48 -
- - - -
- 276.97 2,085.86 -
- 23.03 394.14 -
- 7.00 56.00 -
- 16.03 338.14 -
- - - -
- 15.12 99.89 -
- - - -
- 0.91 238.25 -
- - - -
- - - -
- - - -
- 0.38 0.38 -
- - - -
REYAL
Supermarket Cut Ups
Non Marinated
0 0 0 0
0 0 0 0
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
REYAL
Supermarket Cut Ups
Non Marinated
0 0 0
0 0 0
0 0 0
0 0 0
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - -
- - - -
- - -
- - - -
- - -
- - - -
0 0 0
- - -
- - - -
- - - -
- - - -
- - - -
- - - -
REYAL
Supermarket Cut Ups
Non Marinated
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
0.00% 0.00% 0.00% 0.00%
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
REYAL
Supermarket Cut Ups
Non Marinated
- 2 16 -
- 4 32 -
- 2.40 16.90 -
- 300.00 2,480.00 -
- - - -
- 268.71 2,021.22 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 1.52 12.16 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 6.74 52.48 -
- - - -
- 276.97 2,085.86 -
- 23.03 394.14 -
0.00% 0.00% 0.00% 0.00%
- 7.00 56.00 -
- 16.03 338.14 -
- - - -
- 15.12 99.89 -
- - - -
- 0.91 238.25 -
75.00 77.50 #DIV/0!

67.18 63.16 #DIV/0!
- - - -
- - - -
- - - -
- 0.38 0.38 -
- - - -
REYAL
Marinated
0 3,313 0 0 0
871 3,313 0 0 0
871.00 3,313.00 - - -
94,010.00 582,955.00 - - -
- - - - -
94,010.00 322,518.03 - - -
- - - - -
- - - - -
- - - - -
- - - - -
- 30,400.00 - - -
- - - - -
- - - - -
- 9,311.49 - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- 9,946.09 - - -
- - - - -
94,010.00 372,175.62 - - -
- 210,779.38 - - -
- 377,596.14 - - -
- (166,816.76) - - -
- - - - -
- 100,584.57 - - -
- - - - -
- (267,401.33) - - -
- 9.18 - - -
- - - - -
- - - - -
- 2.81 - - -
- - - - -
REYAL
Marinated
0 0 0 0 0
0 0 0 0 0
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- 32,160.22 - - -
- (32,160.22) - - -
- - - - -
- 23,959.69 - - -
- - - - -
- (56,119.91) - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
REYAL
Marinated
0 0 0
0 0 0
0 0 0
0 0 0
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - -
- - - - -
- - -
- - - - -
- - -
- - - - -
0 0 0
- - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
REYAL
Marinated
- - - - -
- 0 - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
0.00% 0.00% 0.00% 0.00% 0.00%
- 32,160.22 - - -
- (32,160.22) - - -
- - - - -
- 23,959.69 - - -
- - - - -
- (56,119.91) - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
REYAL
Marinated
- 3,313 - - -
871 3,313 - - -
871.00 3,313.00 - - -
94,010.00 582,955.00 - - -
- - - - -
94,010.00 322,518.03 - - -
- - - - -
- - - - -
- - - - -
- - - - -
- 30,400.00 - - -
- - - - -
- - - - -
- 9,311.49 - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- 9,946.09 - - -
- - - - -
94,010.00 372,175.62 - - -
- 210,779.38 - - -
0.00% 0.00% 0.00% 0.00% 0.00%
- 409,756.36 - - -
- (198,976.98) - - -
- - - - -
- 124,544.26 - - -
- - - - -
- (323,521.24) - - -
175.96 #DIV/0!
97.35 #DIV/0!
- 9.18 - - -
- - - - -
- - - - -
- 2.81 - - -
- - - - -
Other Special PAPA
Vap Products Products Inhihaw na Bangus SNOK DANS
0 0 0 0 0
0 0 0 0 0
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Other Special
0 0
0 0
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Other Special
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Other Special
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
0.00% 0.00% 0.00% 0.00% 0.00%
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Other Special
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
0.00% 0.00% 0.00% 0.00% 0.00%
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -

- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Others
KAMOK
AMO 5 BY PRODUCTS TOTAL Live Sales Dressed/ Gal/Val/
0 0 0 3,398 0 0
0 0 0 4,287 0 0
- ### - 4,265.44 - -
- ### - 687,916.98 - -
- ### - - - -
- ### - 425,078.41 - -
- ### - - - -
- ### - - - -
- ### - - - -
- ### - - - -
- ### - 30,400.00 - -
- ### - - - -
- ### - - - -
- ### - 9,350.63 - -
- ### - - - -
- ### - - - -
- ### - - - -
- ### - - - -
- ### - - - -
- ### - - - -
- ### - - - -
- ### - - - -
- ### - - - -
- ### - - - -
- ### - - - -
- ### - - - -
- ### - - - -
- ### - - - -
- ### - - - -
- ### - - - -
- ### - - - -
- ### - - - -
- ### - 10,211.88 - -
- ### - - - -
- ### - 475,040.92 - -
- ### - 212,876.06 - -
- ### - 377,893.64 - -
- ### - (165,017.58) - -
- ### - - - -
- ### - 100,939.50 - -
- ### - - - -
- ### - (265,957.08) - -
- ### - 8.95
- ### - -
- ### - -
- ### - 2.75
- ### - -
Others
0 0 0 0
0 0 0 0
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 32,160.22 - -
- (32,160.22) - -
- - - -
- 23,959.69 - -
- - - -
- (56,119.91) - -
- ### - -
- ### - -
- ### - -
- ### - -
- ### - -
Others
0
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- ### - - - -
- ### - - - -
0.00%
-
- ### - - - -
-
-
-
- ### - - - -
0
-
- ### - -
- ### - -
- ### - -
- ### - -
- ### - -
Others

- ### - - - -
- ### - 0 - -
- ### - - - -
- ### - - - -
- ### - - - -
- ### - - - -
- ### - - - -
- ### - - - -
- ### - - - -
- ### - - - -
- ### - - - -
- ### - - - -
- ### - - - -
- ### - - - -
- ### - - - -
- ### - - - -
- ### - - - -
- ### - - - -
- ### - - - -
- ### - - - -
- ### - - - -
- ### - - - -
- ### - - - -
- ### - - - -
- ### - - - -
- ### - - - -
- ### - - - -
- ### - - - -
- ### - - - -
- ### - - - -
- ### - - - -
- ### - - - -
- ### - - - -
- ### - - - -
- ### - - - -
- ### - - - -
0.00%### 0.00% 0.00% 0.00% 0.00%
- ### - 32,160.22 - -
- ### - (32,160.22) - -
- ### - - - -
- ### - 23,959.69 - -
- ### - - - -
- ### - (56,119.91) - -
- ### - -
- ### - -
- ### - -
- ### - -
- ### - -
Others
- ### - 3,398 - -
- ### - 4,287 - -
- ### - 4,265.44 - -
- ### - 687,916.98 - -
- ### - - - -
- ### - 425,078.41 - -
- ### - - - -
- ### - - - -
- ### - - - -
- ### - - - -
- ### - 30,400.00 - -
- ### - - - -
- ### - - - -
- ### - 9,350.63 - -
- ### - - - -
- ### - - - -
- ### - - - -
- ### - - - -
- ### - - - -
- ### - - - -
- ### - - - -
- ### - - - -
- ### - - - -
- ### - - - -
- ### - - - -
- ### - - - -
- ### - - - -
- ### - - - -
- ### - - - -
- ### - - - -
- ### - - - -
- ### - - - -
- ### - 10,211.88 - -
- ### - - - -
- ### - 475,040.92 - -
- ### - 212,876.06 - -
0.00%### 0.00% 0.00% 0.00% 0.00%
- ### - 410,053.86 - -
- ### - (197,177.80) - -
- ### - - - -
- ### - 124,899.19 - -
- ### - - - -
- ### - (322,076.99) - -
#DIV/0!### #DIV/0!
#DIV/0!### #DIV/0!
- ### - 8.95
- ### - -
- ### - -
- ### - 2.75
- ### - -
SNOK
Supermarket Cut Ups
Non Marinated
0 0 0 0
0 0 0 0
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
SNOK
Supermarket Cut Ups
Non Marinated
0 0 0 0
0 0 0 0
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
SNOK
Supermarket Cut Ups
Non Marinated
- - - -
- - - -
- - - -
- - - -
SNOK
Supermarket Cut Ups
Non Marinated
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
0.00% 0.00% 0.00% 0.00%
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
SNOK
Supermarket Cut Ups
Non Marinated
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
0.00% 0.00% 0.00% 0.00%
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
SNOK
Marinated
0 0 0 0 0
0 0 0 0 0
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
SNOK
Marinated
0 0 0 0 0
0 0 0 0 0
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
SNOK
Marinated
- - - - -
- - - - -
- - - - -
- - - - -
SNOK
Marinated
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
0.00% 0.00% 0.00% 0.00% 0.00%
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
SNOK
Marinated
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
0.00% 0.00% 0.00% 0.00% 0.00%
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
P K
A A
P M
A O
D K
A A
Other Special N M
Vap Products Products Inhihaw na Bangus SNOK S O 5
0 0 0 0 0 0 0
0 0 0 0 0 0 0
- - - - #########
- - - - #########
- - - - #########
- - - - #########
- - - - #########
- - - - #########
- - - - #########
- - - - #########
- - - - #########
- - - - #########
- - - - #########
- - - - #########
- - - - #########
- - - - #########
- - - - #########
- - - - #########
- - - - #########
- - - - #########
- - - - #########
- - - - #########
- - - - #########
- - - - #########
- - - - #########
- - - - #########
- - - - #########
- - - - #########
- - - - #########
- - - - #########
- - - - #########
- - - - #########
- - - - #########
- - - - #########
- - - - #########
- - - - #########
- - - 76,824.88#########
- - - (76,824.88)#########
- - - - #########
- - - - #########
- - - - #########
- - - (76,824.88)#########
Other Special
Vap Products Products Inhihaw na Bangus SNOK 3 4 5
0 0 0 0 0 0 0
0 0 0 0 0 0 0
- - - - #########
- - - - #########
- - - - #########
- - - - #########
- - - - #########
- - - - #########
- - - - #########
- - - - #########
- - - - #########
- - - - #########
- - - - #########
- - - - #########
- - - - #########
- - - - #########
- - - - #########
- - - - #########
- - - - #########
- - - - #########
- - - - #########
- - - - #########
- - - - #########
- - - - #########
- - - - #########
- - - - #########
- - - - #########
- - - - #########
- - - - #########
- - - - #########
- - - - #########
- - - - #########
- - - - #########
- - - - #########
- - - - #########
- - - - #########
- - - 12,804.05#########
- - - (12,804.05)#########
- - - - #########
- - - - #########
- - - - #########
- - - (12,804.05)#########
Other Special
- - - - #########
- - - - #########
- - - - #########
- - - - #########
Other Special
- - - - #########
- - - - #########
- - - - #########
- - - - #########
- - - - #########
- - - - #########
- - - - #########
- - - - #########
- - - - #########
- - - - #########
- - - - #########
- - - - #########
- - - - #########
- - - - #########
- - - - #########
- - - - #########
- - - - #########
- - - - #########
- - - - #########
- - - - #########
- - - - #########
- - - - #########
- - - - #########
- - - - #########
- - - - #########
- - - - #########
- - - - #########
- - - - #########
- - - - #########
- - - - #########
- - - - #########
- - - - #########
- - - - #########
- - - - #########
- - - - #########
- - - - #########
0.00% 0.00% 0.00% 0.00%#########
- - - 12,804.05#########
- - - (12,804.05)#########
- - - - #########
- - - - #########
- - - - #########
- - - (12,804.05)#########
Other Special
- - - - #########
- - - - #########
- - - - #########
- - - - #########
- - - - #########
- - - - #########
- - - - #########
- - - - #########
- - - - #########
- - - - #########
- - - - #########
- - - - #########
- - - - #########
- - - - #########
- - - - #########
- - - - #########
- - - - #########
- - - - #########
- - - - #########
- - - - #########
- - - - #########
- - - - #########
- - - - #########
- - - - #########
- - - - #########
- - - - #########
- - - - #########
- - - - #########
- - - - #########
- - - - #########
- - - - #########
- - - - #########
- - - - #########
- - - - #########
- - - - #########
- - - - #########
0.00% 0.00% 0.00% 0.00%#########
- - - 89,628.93#########
- - - (89,628.93)#########
- - - - #########
- - - - #########
- - - - #########
- - - (89,628.93)#########
Others
0 0 0 0
0 0 0 0
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 76,824.88 - -
- (76,824.88) - -
- - - -
- - - -
- - - -
- (76,824.88) - -
Others
0 0
0 0
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- 12,804.05
- (12,804.05)
- -
- -
- -
- (12,804.05)
Others
0
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - -
- - - -
0.00%
-
- - - -
-
-
-
- - - -
Others

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
0.00% 0.00% 0.00% 0.00%
- 12,804.05 - -
- (12,804.05) - -
- - - -
- - - -
- - - -
- (12,804.05) - -
Others
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
0.00% 0.00% 0.00% 0.00%
- 89,628.93 - -
- (89,628.93) - -
- - - -
- - - -
- - - -
- (89,628.93) - -
Supermarket Cut Ups
Dressed/ Gal/Val/ Non Marinated Cut Ups Marinated /cut ups Roasted Cut Ups
0 0 0 0
0 0 0 0
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
Supermarket Cut Ups
Supermarket Cut Ups
- - - -
- - - -
- - - -
- - - -
Supermarket Cut Ups
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
0.00% 0.00% 0.00% 0.00%
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
Supermarket Cut Ups
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
0.00% 0.00% 0.00% 0.00%
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
PAPA DANS
Liver & Gizzard
Roasted chicken Marinated chicken (Raw) spring half
0 0 0 0
0 0 0 0
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
PAPA DANS
Liver & Gizzard

PAPA DANS
Liver & Gizzard

- - - -
- - - -
- - - -
- - - -
PAPA DANS
Liver & Gizzard

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
0.00% 0.00% 0.00% 0.00%
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
PAPA DANS
Liver & Gizzard
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
0.00% 0.00% 0.00% 0.00%
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
PAPA DANS
Liempo Vap Products Other Special Products Inhihaw na Bangus
0 0 0 0
0 0 0 0
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
PAPA DANS

PAPA DANS

- - - -
- - - -
- - - -
- - - -
PAPA DANS

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
0.00% 0.00% 0.00% 0.00%
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
PAPA DANS
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
0.00% 0.00% 0.00% 0.00%
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
SNOK PAPA DANS KAMOKAMO 5
0 0 0 0
0 564 0 0
- - - -
- - - -
- - - -
- 5,938.32 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 72,054.91 - -
- (72,054.91) - -
- - - -
- - - -
- - - -
- (72,054.91) - -
0 0 0
0 0 0
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
0.00% 0.00% 0.00%
14,541.64 - -
(14,541.64) - -
- - -
- - -
- - -
(14,541.64) - -
- - - -
- - - -
- - - -
- - - -

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
0.00% 0.00% 0.00% 0.00%
- 14,541.64 - -
- (14,541.64) - -
- - - -
- - - -
- - - -
- (14,541.64) - -
- - - -
- 564 - -
- - - -
- - - -
- - - -
- 5,938.32 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
0.00% 0.00% 0.00% 0.00%
- 86,596.55 - -
- (86,596.55) - -
- - - -
- - - -
- - - -
- (86,596.55) - -
TOTAL Others
by products Live Sales Dressed/ Gal/Val/
0 0 0 0
0 564 0 0
- - - -
- - - -
- - - -
- 5,938.32 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 72,054.91 - -
- (72,054.91) - -
- - - -
- - - -
- - - -
- (72,054.91) - -
TOTAL Others
0 0
0 0
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- 14,541.64
- (14,541.64)
- -
- -
- -
- (14,541.64)
TOTAL Others
0
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - -
- - - -
0.00%
-
- - - -
-
-
-
- - - -
TOTAL Others

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
0.00% 0.00% 0.00% 0.00%
- 14,541.64 - -
- (14,541.64) - -
- - - -
- - - -
- - - -
- (14,541.64) - -
TOTAL Others
- - - -
- 564 - -
- - - -
- - - -
- - - -
- 5,938.32 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
0.00% 0.00% 0.00% 0.00%
- 86,596.55 - -
- (86,596.55) - -
- - - -
- - - -
- - - -
- (86,596.55) - -
Supermarket Cut Ups
0 0 0 0
0 0 0 0
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
Supermarket Cut Ups
Supermarket Cut Ups
- - - -
- - - -
- - - -
- - - -
Supermarket Cut Ups
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
0.00% 0.00% 0.00% 0.00%
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
Supermarket Cut Ups
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
0.00% 0.00% 0.00% 0.00%
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
KAMOKAMO
Liver & Gizzard
0 0 0 0
0 0 0 0
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
KAMOKAMO
Liver & Gizzard

KAMOKAMO
Liver & Gizzard

- - - -
- - - -
- - - -
- - - -
KAMOKAMO
Liver & Gizzard

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
0.00% 0.00% 0.00% 0.00%
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
KAMOKAMO
Liver & Gizzard
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
0.00% 0.00% 0.00% 0.00%
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
KAMOKAMO
0 0 0 0
0 0 0 0
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
KAMOKAMO

KAMOKAMO

- - - -
- - - -
- - - -
- - - -
KAMOKAMO

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
0.00% 0.00% 0.00% 0.00%
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
KAMOKAMO
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
0.00% 0.00% 0.00% 0.00%
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
0 0 0 0
0 0 0 0
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
0 0
0 0
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
0.00% 0.00%
- -
- -
- -
- -
- -
- -
- - - -
- - - -
- - - -
- - - -

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
0.00% 0.00% 0.00% 0.00%
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
0.00% 0.00% 0.00% 0.00%
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
TOTAL Others
by products Live Sales TDs
0 0 804,158 431,433
0 0 804,158 417,933
- - 1,120,732.44 495,864.39
- - 95,467,831.82 56,278,496.92
- -
- - 72,542,507.34 41,751,821.60
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 137,245.60
- - - -
- - 72,542,507 41,889,067
- - 22,925,324.48 14,389,429.72
24.01% 25.57%
- - 1,930,592.57 5,146,020.64
- - 20,994,731.91 9,243,409.09
- - - -
- - 1,215,874.45 2,459,811.62
- - 1,399,485.36 829,008.32
- - 18,379,372.10 5,954,589.14
Average Selling Price /UM 85.18 113.50

Average Cost /UM 64.73 84.20
Total Chicken in Sales Unit 804,158 431,433

By Product Sales
By Product Revenue/Unit
Charcoal
LPG
Packaging Supplies
Distribution Expenses
Live (ex-plant)
HRI
Supermarket
Store
TOTAL Others
0 107,598 97,129
0 107,598 95,762
- 141,567.98 113,519.53
- 12,061,781.60 13,204,211.34
-
- 9,896,507.60 9,510,001.97
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - 489,100.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - 157,585.28
- - -
- 9,896,508 10,156,687
- 2,165,274.00 3,047,524.10
17.95% 23.08%
- 328,892.19 806,853.77
- 1,836,381.81 2,240,670.33
- - -
- 380,316.87 (154,249.36)
- 286,491.42 258,616.16
- 1,169,573.52 2,136,303.52


By Product Sales
Charcoal
LPG
Packaging Supplies
Live (ex-plant)
HRI
Supermarket
TOTAL Others
0 468,125 315,475
- 468,125 315,475
- 622,605.81 315,475.32
- 54,817,240.20 36,251,678.19
-
- 42,716,984.65 25,137,925.09
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 765,894.53 -
- - -
- - 43,482,879 25,137,925
- - 11,334,361.02 11,113,753.09
0.00% 20.68% 30.66%
- 1,237,811.77 3,035,323.18
- - 10,096,549.25 8,078,429.92
- - -
- - -
- - -
- - 10,096,549.25 8,078,429.92


By Product Sales
Charcoal
LPG
Packaging Supplies
Live (ex-plant)
HRI
TOTAL Others

- - 575,723 412,604
- - 575,723 411,237
- - 764,173.79 428,994.85
- - 66,879,021.80 49,455,889.53
- -
- - 52,613,492.26 34,647,927.06
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 489,100.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - 765,894.53 157,585.28
- - - -
- - 53,379,387 35,294,612
- - 13,499,635.02 14,161,277.19
0.00% 0.00% 20.19% 28.63%
- - 1,566,703.96 3,842,176.94
- - 11,932,931.06 10,319,100.25
- - - -
- - 380,316.87 (154,249.36)
- - 286,491.42 258,616.16
- - 11,266,122.77 10,214,733.44

By Product Sales
Charcoal
LPG
Packaging Supplies
Live (ex-plant)
HRI
TOTAL Others
- - 1,379,881 844,038
- - 1,379,881 829,170
- - 1,884,906.23 924,859.24
- - 162,346,853.62 105,734,386.45
- -
- - 125,155,999.60 76,399,748.66
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 489,100.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - 765,894.53 294,830.88
- - - -
- - 125,921,894 77,183,680
- - 36,424,959.49 28,550,706.91
0.00% 0.00% 22.44% 27.00%
- - 3,497,296.53 8,988,197.58
- - 32,927,662.97 19,562,509.34
- - - -
- - 1,596,191.32 2,305,562.27
- - 1,685,976.78 1,087,624.48
- - 29,645,494.87 16,169,322.58

Total Chicken in Sales Unit 1,379,881 844,038

By Product Sales
Charcoal
LPG
Packaging Supplies
Live (ex-plant)
HRI
Supermarket
Supermarket
Supermarket Liver & Gizzard BY PRODUCTS Dressed Store
165,381 0 0 278,779
80,989 79,739 486,606 278,779
171,214.89 79,739 519,602 267,450
21,866,360.39 7,852,618 12,209,265 34,165,686
15,925,527.40 7,852,618.09 12,209,264.93 26,348,601.13

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
91,827.00 - - 105,936.02
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
202,661.15 - - 1,390,571.87
- - - -
16,220,016 7,852,618 12,209,265 27,845,109
5,646,344.84 0.00 0.00 6,320,576.77
25.82% 18.50%
2,254,126.60 - - 975,726.50
3,392,218.24 - - 5,344,850.27
- - - -
830,837.60 - - 651,281.90
191,246.95 - - 220,602.06
2,370,133.69 - - 4,472,966.31
127.71 127.75
93.01 98.52
165,381 278,779
Supermarket
3,554 0 0 59,900
1,551 15,347 86,438 59,900
3,394.79 15,347 89,769 53,265
560,558.96 1,509,257 2,101,824 6,817,910
401,730.20 1,509,256.60 2,101,824.33 4,901,378.55

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 22,762.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
20,850.23 - - 334,537.83
- - - -
422,580 1,509,257 2,101,824 5,258,678
137,978.53 0.00 0.00 1,559,231.21
24.61% 22.87%
39,834.25 - - 209,650.00
98,144.27 - - 1,349,581.21
- - - -
(5,643.53) - - 141,612.26
9,462.01 - - 58,625.19
94,325.80 - - 1,149,343.75
165.12 128.00
118.34 92.02
3,554 59,900
Supermarket
30,402 0 0 315,475
30,402 0 0 315,475
30,529.87 0 0 315,475
4,431,181.50 0 9,147,813 41,226,351
2,697,034.63 - 9,147,813.45 33,481,395.79

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 20,940.78
- - - 543,879.45
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
(639,975.10) - - 1,415,607.49
- - - -
2,057,060 0 9,147,813 35,461,824
2,374,121.97 0.00 0.00 5,764,527.03
53.58% 13.98%
292,352.78 - - 1,623,038.81
2,081,769.19 - - 4,141,488.22
- - - -
- - - -
- - - -
2,081,769.19 - - 4,141,488.22
145.14 130.68
88.34 106.13
30,402 315,475
Supermarket

33,955 0 0 375,375
31,953 15,347 86,438 375,375
33,924.66 15,347 89,769 368,740
4,991,740.46 1,509,257 11,249,638 48,044,260
3,098,764.82 1,509,256.60 11,249,637.78 38,382,774.34

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 20,940.78
- - - 566,641.45
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
(619,124.86) - - 1,750,145.32
- - - -
2,479,640 1,509,257 11,249,638 40,720,502
2,512,100.50 0.00 0.00 7,323,758.24
50.33% 15.24%
332,187.04 - - 1,832,688.81
2,179,913.47 - - 5,491,069.43
- - - -
(5,643.53) - - 141,612.26
9,462.01 - - 58,625.19
2,176,094.99 - - 5,290,831.97
147.14 130.29
91.34 104.09
33,955 375,375
Supermarket
199,336 0 0 654,154
112,941 95,086 573,044 654,154
205,139.55 95,086 609,370 636,191
26,858,100.85 9,361,875 23,458,903 82,209,946
19,024,292.22 9,361,874.69 23,458,902.71 64,731,375.47

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 20,940.78
91,827.00 - - 672,577.47
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
(416,463.71) - - 3,140,717.19
- - - -
18,699,656 9,361,875 23,458,903 68,565,611
8,158,445.34 0.00 0.00 13,644,335.02
30.38% 16.60%
2,586,313.63 - - 2,808,415.31
5,572,131.71 - - 10,835,919.70
- - - -
825,194.07 - - 792,894.16
200,708.96 - - 279,227.26
4,546,228.68 - - 9,763,798.29
130.93 129.22
92.74 101.75
199,336 654,154
CONSOLIDATED TOTA
Cut Ups
Non Marinated Marinated /cut Roasted Cut
Cut Ups ups Ups Liver & Gizzard
53,876 83,689 0 0
107,751 167,377 0 32,554
64,651 90,216 0 32,554
7,950,318 12,838,063 0 3,517,610
7,241,607.86 10,563,902.18 - 3,517,610.00

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
40,945.38 63,603.26 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
269,950.15 419,294.12 - -
- - - -
7,552,503 11,046,800 0 3,517,610
397,814.61 1,791,263.64 0.00 0.00
5.00% 13.95%
188,564.25 292,909.75 - -
209,250.36 1,498,353.89 - -
- - - -
115,252.10 170,341.28 - -
56,364.72 74,673.57 - -
37,633.54 1,253,339.05 - -
73.78 76.70 #DIV/0!

67.21 63.11 #DIV/0!
53,876 83,689 0
CONSOLIDATED TOTA
Cut Ups
10,410 15,613 0 0
20,819 31,225 0 5,619
12,491 16,834 0 5,619
1,537,050 2,399,864 0 606,975
1,312,446.93 1,812,879.91 - 606,975.00

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
7,911.22 11,865.50 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
58,126.14 87,116.64 - -
- - - -
1,378,484 1,911,862 0 606,975
158,565.70 488,001.95 0.00 0.00
10.32% 20.33%
36,433.25 54,643.75 - -
122,132.45 433,358.20 - -
- - - -
23,977.51 32,100.09 - -
10,097.44 14,591.32 - -
88,057.50 386,666.79 - -
73.83 76.86 #DIV/0!

63.04 58.06 #DIV/0!
10,410 15,613 0
CONSOLIDATED TOTA
Cut Ups
117,595 59,376 0 0
58,798 29,688 0 0
141,114 64,720 0 0
4,703,802 2,594,748 0 0
3,910,623.70 1,946,150.07 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
7,805.79 3,941.32 - -
202,733.88 102,364.89 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
527,675.02 266,434.96 - -
- - - -
4,648,838 2,318,891 0 0
54,963.98 275,856.77 0.00 0.00
1.17% 10.63%
411,582.71 207,817.35 - -
(356,618.72) 68,039.43 - -
- - - -
- - - -
- - - -
(356,618.72) 68,039.43 - -
80.00 87.40 #DIV/0!

66.51 65.55 #DIV/0!
117,595 59,376 0
CONSOLIDATED TOTA
Cut Ups
128,005 74,989 0 0
79,617 60,913 0 5,619
153,605 81,554 0 5,619
6,240,852 4,994,612 0 606,975
5,223,070.64 3,759,029.98 - 606,975.00

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
7,805.79 3,941.32 - -
210,645.10 114,230.39 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
585,801.17 353,551.60 - -
- - - -
6,027,323 4,230,753 0 606,975
213,529.69 763,858.72 0.00 0.00
3.42% 15.29%
448,015.96 262,461.10 - -
(234,486.27) 501,397.63 - -
- - - -
23,977.51 32,100.09 - -
10,097.44 14,591.32 - -
(268,561.22) 454,706.21 - -
78.39 82.00 #DIV/0!
65.60 61.71 #DIV/0!
128,005 74,989 0
CONSOLIDATED TOTA
Cut Ups
181,880 158,677 0 0
187,368 228,290 0 38,173
218,256 171,770 0 38,173
14,191,170 17,832,675 0 4,124,585
12,464,678.50 14,322,932.16 - 4,124,585.00

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
7,805.79 3,941.32 - -
251,590.48 177,833.65 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
855,751.31 772,845.72 - -
- - - -
13,579,826 15,277,553 0 4,124,585
611,344.30 2,555,122.37 0.00 0.00
4.31% 14.33%
636,580.21 555,370.85 - -
(25,235.91) 1,999,751.52 - -
- - - -
139,229.61 202,441.37 - -
66,462.16 89,264.89 - -
(230,927.68) 1,708,045.26 - -
75.74 78.11 #DIV/0!

66.53 62.74 #DIV/0!
181,880 158,677 0
CONSOLIDATED TOTAL
Marinated chicken
Roasted chicken (Raw) Leg Quarter Liempo
794,149 50,155 0 12,167

794,149 50,155 0 12,167
812,939 65,908 0 988
155,040,561 8,427,150 0 2,187,855
97,303,531.17 6,110,900.68 - 1,699,092.05

- - - -
- - - -
- - - -
- - - -
2,227,401.88 - - 34,043.63
2,076,152.14 - - 8,879.35
119,483.65 - - 516.35
1,772,788.19 - - 10,892.95
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
3,917,488.40 251,069.79 - 29,423.74
- - - -
107,416,845 6,361,970 0 1,782,848
47,623,715.92 2,065,179.53 0.00 405,006.93
30.72% 24.51% 18.51%
38,635,851.79 175,542.50 - 276,451.53
8,987,864.13 1,889,637.03 - 128,555.40
- - - -
2,462,191.09 73,749.73 - -
729,614.25 53,420.68 - 2,938.57
5,796,058.78 1,762,466.62 - 125,616.83
195.23 168.02 179.82

122.53 121.84 139.65
794,149 50,155
CONSOLIDATED TOTAL
Marinated chicken
128,911 7,460 0 2,569

128,911 7,460 0 2,569
133,374 9,648 0 0
25,547,259 1,259,700 0 462,420
14,916,051.54 877,543.15 - 342,028.82

- - - -
- - - -
- - - -
- - - -
255,153.08 - - 5,342.30
324,099.62 - - 2,162.16
15,893.97 - - 106.03
373,772.27 - - 3,919.28
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
721,934.38 41,536.02 - 7,240.62
- - - -
16,606,905 919,079 0 360,799
8,940,354.08 340,620.83 0.00 101,620.79
35.00% 27.04% 21.98%
5,559,468.01 26,110.00 - 53,736.48
3,380,886.07 314,510.83 - 47,884.31
- - - -
450,144.23 9,787.81 - -
143,557.39 6,177.14 - -
2,787,184.46 298,545.88 - 47,884.31
198.18 168.86 180.00

115.71 117.63 133.14
128,911 7,460
CONSOLIDATED TOTAL
Marinated chicken
728,758 0 0 15,254
728,758 0 0 15,254
728,758 0 0 8,389
147,443,945 0 0 2,745,644
92,787,608.93 - - 1,572,094.25
- - - -
- - - -
- - - -
- - - -
1,491,378.58 - - 82,472.50
1,692,328.61 - - 18,304.30
46,805.95 - - 506.17
1,244,474.30 - - 22,453.27
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
3,257,026.55 - - 64,223.09
- - - -
100,519,623 0 0 1,760,054
46,924,321.81 0.00 0.00 985,590.68
31.83% 35.90%
28,183,136.59 - - 752,718.16
18,741,185.22 - - 232,872.52
- - - -
- - - -
- - - -
18,741,185.22 - - 232,872.52
202.32 #DIV/0! 180.00

127.32 #DIV/0! 103.06
728,758 0
CONSOLIDATED TOTAL
Marinated chicken
857,669 7,460 0 17,823
857,669 7,460 0 17,823
862,133 9,648 0 8,389
172,991,204 1,259,700 0 3,208,064
107,703,660.47 877,543.15 - 1,914,123.07

- - - -
- - - -
- - - -
- - - -
1,746,531.66 - - 87,814.80
2,016,428.23 - - 20,466.45
62,699.91 - - 612.20
1,618,246.57 - - 26,372.55
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
3,978,960.93 41,536.02 - 71,463.71
- - - -
117,126,528 919,079 0 2,120,853
55,864,675.89 340,620.83 0.00 1,087,211.47
32.29% 27.04% 33.89%
33,742,604.60 26,110.00 - 806,454.64
22,122,071.29 314,510.83 - 280,756.83
- - - -
450,144.23 9,787.81 - -
143,557.39 6,177.14 - -
21,528,369.67 298,545.88 - 280,756.83
201.70 168.86 180.00
125.58 117.63 107.40
857,669 7,460
CONSOLIDATED TOTAL
Marinated chicken
1,651,818 57,615 0 29,990

1,651,819 57,615 0 29,990
1,675,071 75,556 0 9,378
328,031,765 9,686,850 0 5,395,919
205,007,191.64 6,988,443.83 - 3,613,215.12

- - - -
- - - -
- - - -
- - - -
3,973,933.53 - - 121,858.43
4,092,580.37 - - 29,345.80
182,183.57 - - 1,128.55
3,391,034.76 - - 37,265.49
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
7,896,449.33 292,605.81 - 100,887.46
- - - -
224,543,373 7,281,050 0 3,903,701
103,488,391.81 2,405,800.36 0.00 1,492,218.40
31.55% 24.84% 27.65%
72,378,456.39 201,652.50 - 1,082,906.17
31,109,935.42 2,204,147.86 - 409,312.23
- - - -
2,912,335.32 83,537.54 - -
873,171.64 59,597.82 - 2,938.57
27,324,428.46 2,061,012.50 - 406,373.66
198.59 168.13 179.93

124.11 121.30 120.48
1,651,818 57,615
Other Special
Vap Products Products Inhihaw na Bangus SNOK
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
- - - 76,824.88
- - - (76,824.88)
- - - -
- - - -
- - - -
- - - (76,824.88)
#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!
Other Special
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
- - - 12,804.05
- - - (12,804.05)
- - - -
- - - -
- - - -
- - - (12,804.05)
#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!
Other Special
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
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!
Other Special
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
- - - 12,804.05
- - - (12,804.05)
- - - -
- - - -
- - - -
- - - (12,804.05)
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
Other Special
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
- - - 89,628.93
- - - (89,628.93)
- - - -
- - - -
- - - -
- - - (89,628.93)
#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!
PAPA DANS KAMOKAMO 5 BY PRODUCTS TOTAL
0 0 0 0 2,673,786
564 0 0 0 3,312,921
0 0 0 - 3,721,858.68
0 0 0 - 417,801,815.49
5,938.32 - ### - 303,072,922.74

- - ### - -
- - ### - -
- - ### - -
- - ### - -
- - ### - 2,261,445.51
- - ### - 2,085,031.49
- - ### - 120,000.00
- - ### - 2,085,992.80
- - ### - -
- - ### - -
- - ### - -
- - ### - -
- - ### - -
- - ### - -
- - ### - -
- - ### - -
- - ### - -
- - ### - -
- - ### - -
- - ### - -
- - ### - -
- -
### - -
- -
### - -
- -
### - -
- -
### - -
- -
### - -
- -
### - 6,617,704.82
- -
### - -
5,938 0 0 0 316,243,097
-5,938.32 0.00### 0 101,558,718
#DIV/0! 24.31%
72,054.91 - ### - 50,024,665.91
(77,993.23) - ### - 51,534,052.22
- - ### - -
- - ### - 7,979,339.77
- - ### - 3,557,354.49
(77,993.23) - ### - 39,997,357.96
- #DIV/0!
10.53 #DIV/0!
2,661,619
20,061,883
7.54
0 0 0 0 433,143
0 0 0 0 563,199
0 0 0 - 594,829.43
0 0 0 - 68,068,810.36
- - ### - 48,188,624.61
- - ### - -
- - ### - -
- - ### - -
- - ### - -
- - ### - 260,495.38
- - ### - 326,261.78
- - ### - 16,000.00
- - ### - 420,230.27
- - ### - -
- - ### - -
- - ### - 489,100.00
- - ### - -
- - ### - -
- - ### - -
- - ### - -
- - ### - -
- - ### - -
- - ### - -
- - ### - -
- - ### - -
- - ### - -
- - ### - -
- - ### - -
- - ### - -
- - ### - -
- - ### - -
- - ### - 1,428,927.14
- - ### - -
0 0 0 0 51,129,639
0.00 0.00### 0 16,939,171
24.89%
14,541.64 - ### - 7,142,967.39
(14,541.64) - ### - 9,796,203.79
- - ### - -
- - ### - 878,045.88
- - ### - 787,618.07
(14,541.64) - ### - 8,130,539.84
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
430,574
3,611,081
8.39
0 0 0 0 2,050,460
0 0 0 0 1,961,975
0 0 0 - 2,227,068.55
0 0 0 - 303,362,403.26
- - ### - 213,397,630.56
- - ### - -
- - ### - -
- - ### - -
- - ### - -
- - ### - 1,573,851.07
- - ### - 1,710,632.91
- - ### - 80,000.00
- - ### - 2,115,905.79
- - ### - -
- - ### - -
- - ### - -
- - ### - -
- - ### - -
- - ### - -
- - ### - -
- - ### - -
- - ### - -
- -
### - -
- -
### - -
- -
### - -
- -
### - -
- -
### - -
- -
### - -
- -
### - -
- -
### - -
- -
### - -
- -
### - 5,656,886.55
- -
### - -
0 0 0 0 224,534,907
0.00 0.00### 0 78,827,496
25.98%
- - ### - 35,743,781
- - ### - 43,083,715
- - ### - -
- - ### - -
- - ### - -
- - ### - 43,083,715
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
2,035,207
9,147,813
4.49

0 0 0 0 2,483,603
0 0 0 0 2,525,173
0 0 0 - 2,821,897.98
0 0 0 - 371,431,213.62
- - ### - 261,586,255.17
- - ### - -
- - ### - -
- - ### - -
- - ### - -
- - ### - 1,834,346.45
- - ### - 2,036,894.69
- - ### - 96,000.00
- - ### - 2,536,136.06
- - ### - -
- - ### - -
- - ### - 489,100.00
- - ### - -
- - ### - -
- - ### - -
- - ### - -
- - ### - -
- - ### - -
- - ### - -
- - ### - -
- - ### - -
- - ### - -
- - ### - -
- - ### - -
- - ### - -
- - ### - -
- - ### - -
- - ### - 7,085,813.69
- - ### - -
0 0 0 0 275,664,546
0.00 0.00### 0 95,766,668
25.78%
14,541.64 - ### - 42,886,748.74
(14,541.64) - ### - 52,879,918.81
- - ### - -
- - ### - 878,045.88
- - ### - 787,618.07
(14,541.64) - ### - 51,214,254.86
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
2,465,780
12,758,894
5.17
0 0 0 0 5,157,389
564 0 0 0 5,838,095
0 0 0 - 6,543,756.67
0 0 0 - 789,233,029.11
5,938.32 - ### - 564,659,177.91

- - ### - -
- - ### - -
- - ### - -
- - ### - -
- - ### - 4,095,791.96
- - ### - 4,121,926.18
- - ### - 216,000.00
- - ### - 4,622,128.86
- - ### - -
- - ### - -
- - ### - 489,100.00
- - ### - -
- - ### - -
- - ### - -
- - ### - -
- - ### - -
- - ### - -
- - ### - -
- - ### - -
- - ### - -
- - ### - -
- - ### - -
- - ### - -
- - ### - -
- - ### - -
- - ### - -
- - ### - 13,703,518.51
- - ### - -
5,938 0 0 0 591,907,643
-5,938.32 0.00### 0 197,325,386
#DIV/0! 25.00%
86,596.55 - ### - 92,911,414.65
(92,534.87) - ### - 104,413,971.03
- - ### - -
- - ### - 8,857,385.65
- - ### - 4,344,972.56
(92,534.87) - ### - 91,211,612.82
- #DIV/0!
10.53 #DIV/0!
5,127,400
32,820,777
6.40
SALES MIX PER SALES UNIT
COM RETAIL COM RETAIL COM RETAIL
1,400,972 1,272,814 52% 48%

1,869,425 1,443,496 56% 44%
2,387,153 1,334,706 64% 36%
193,674,572 224,127,243 46% 54% 138.24 176.09
- - - -
150,281,739 152,791,183 50% 50% 107.27 120.04
- - - -
- - - -
- - - -
- - - -
- 2,261,446 0% 100% - 1.78
- 2,085,031 0% 100% - 1.64
- 120,000 0% 100% - 0.09
91,827 1,994,166 4% 96% 0.07 1.57
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
339,907 6,277,798 5% 95% 0.24 4.93
- - - -
150,713,473 165,529,624 48% 52% 107.58 130.05
42,961,099 58,597,619 42% 58% 22.98 40.59
22% 26% 91% 108%
9,330,740 40,693,926 19% 81% 0.05 0.18
33,630,359 17,903,693 65% 35%
- - - -
4,506,524 3,472,816 56% 44%
2,419,741 1,137,614 68% 32%
26,704,095 13,293,263 67% 33%
208,281 224,862 48% 52%

306,696 256,503 54% 46%
363,598 231,231 61% 39%
29,437,633 38,631,178 43% 57% 141.34 171.80
- - - -
23,419,321 24,769,304 49% 51% 112.44 110.15
- - - -
- - - -
- - - -
- - - -
- 260,495 0% 100% - 1.16
- 326,262 0% 100% - 1.45
- 16,000 0% 100% - 0.07
- 420,230 0% 100% - 1.87
- - - -
- - - -
489,100 - 100% 0% 2.35 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
178,436 1,250,492 12% 88% 0.86 5.56
- - - -
24,086,856 27,042,783 47% 53% 115.65 120.26
5,350,777 11,588,395 32% 68% 17.45 45.18
18% 30% 73% 121%
1,175,580 5,967,387 16% 84% 0.04 0.15
4,175,196 5,621,007 43% 57%
- - - -
220,424 657,622 25% 75%
554,570 233,048 70% 30%
3,400,203 4,730,337 42% 58%
814,002 1,236,459 40% 60%

814,002 1,147,973 41% 59%
968,611 1,258,458 43% 57%
95,500,100 207,862,303 31% 69% 117.32 168.11
- - - -
70,551,944 142,845,686 33% 67% 86.67 115.53
- - - -
- - - -
- - - -
- - - -
- 1,573,851 0% 100% - 1.27
- 1,710,633 0% 100% - 1.38
- 80,000 0% 100% - 0.06
- 2,115,906 0% 100% - 1.71
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
125,919 5,530,967 2% 98% 0.15 4.47
- - - -
70,677,864 153,857,043 31% 69% 86.83 124.43
24,822,236 54,005,260 31% 69% 30.49 47.04
26% 26% 100% 100%
4,565,488 31,178,294 13% 87% 0.05 0.15
20,256,748 22,826,967 47% 53%
- - - -
- -
- -
20,256,748 22,826,967 47% 53%

1,022,282 1,461,321 41% 59%
1,120,697 1,404,476 44% 56%
1,332,209 1,489,689 47% 53%
124,937,733 246,493,481 34% 66% 122.21 168.68
- - - -
93,971,265 167,614,990 36% 64% 91.92 114.70
- - - -
- - - -
- - - -
- - - -
- 1,834,346 0% 100% - 1.26
- 2,036,895 0% 100% - 1.39
- 96,000 0% 100% - 0.07
- 2,536,136 0% 100% - 1.74
- - - -
- - - -
489,100 - 100% 0% 0.48 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
304,355 6,781,459 4% 96% 0.30 4.64
- - - -
94,764,720 180,899,826 34% 66% 92.70 123.79
30,173,013 65,593,655 32% 68% 26.92 46.70
24% 27% 94% 103%
5,741,068 37,145,681 13% 87% 0.05 0.15
24,431,945 28,447,974 46% 54%
- - - -
220,424 657,622 25% 75%
554,570 233,048 70% 30%
23,656,951 27,557,304 46% 54%
2,423,255 2,734,135 47% 53%

2,990,123 2,847,972 51% 49%
3,719,362 2,824,395 57% 43%
318,612,305 470,620,724 40% 60% 131.48 172.13
- - - -
244,253,004 320,406,173 43% 57% 100.80 117.19
- - - -
- - - -
- - - -
- - - -
- 4,095,792 0% 100% - 1.50
- 4,121,926 0% 100% - 1.51
- 216,000 0% 100% - 0.08
91,827 4,530,302 2% 98% 0.04 1.66
- - - -
- - - -
489,100 - 100% 0% 0.20 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
644,262 13,059,257 5% 95% 0.27 4.78
- - - -
245,478,193 346,429,450 41% 59% 101.30 126.71
73,134,112 124,191,274 37% 63% 24.46 43.61
23% 26% 92% 106%
15,071,808 77,839,607 16% 84% 0.05 0.17
58,062,304 46,351,667 56% 44%
- - - -
4,726,948 4,130,438 53% 47%
2,974,310 1,370,662 68% 32%
50,361,046 40,850,567 55% 45%
CHICKEN RELATED
SALES MIX
TOTAL COM RETAIL COM
2,661,619 1,400,972 1,260,647 53%

1,759,569 3,300,190 1,869,425 1,430,765 57%
3,720,870 2,387,153 1,333,718 64%
415,613,960 193,674,572 221,939,388 47%
- - -
301,367,892 150,281,739 151,086,153 50%
- - -
- - -
- - -
- - -
2,227,402 - 2,227,402 0%
2,076,152 - 2,076,152 0%
119,484 - 119,484 0%
2,075,100 91,827 1,983,273 4%
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
6,588,281 339,907 6,248,374 5%
- - -
314,454,311 150,713,473 163,740,838 48%
101,159,650 42,961,099 58,198,550 42%
24% 22% 26%
49,599,335 9,330,740 40,268,595 19%
51,560,315 33,630,359 17,929,956 65%
- - -
7,979,340 4,506,524 3,472,816 56%
3,554,416 2,419,741 1,134,675 68%
40,026,559 26,704,095 13,322,464 67%
CHICKEN RELATED
SALES MIX
430,574 208,281 222,293 48%

319,606 560,630 306,696 253,934 55%
594,829 363,598 231,231 61%
67,606,390 29,437,633 38,168,758 44%
- - -
47,846,596 23,419,321 24,427,275 49%
- - -
- - -
- - -
- - -
255,153 - 255,153 0%
324,100 - 324,100 0%
15,894 - 15,894 0%
416,311 - 416,311 0%
- - -
- - -
489,100 489,100 - 100%
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
1,421,687 178,436 1,243,251 13%
- - -
50,768,840 24,086,856 26,681,984 47%
16,837,550 5,350,777 11,486,774 32%
25% 18% 30%
7,061,885 1,175,580 5,886,305 17%
9,775,665 4,175,196 5,600,469 43%
- - -
878,046 220,424 657,622 25%
787,618 554,570 233,048 70%
8,110,001 3,400,203 4,709,798 42%
CHICKEN RELATED
SALES MIX
2,035,207 814,002 1,221,205 40%

1,567,082 1,946,721 814,002 1,132,719 42%
2,218,679 968,611 1,250,068 44%
300,616,759 95,500,100 205,116,659 32%
- - -
211,825,536 70,551,944 141,273,592 33%
- - -
- - -
- - -
- - -
1,491,379 - 1,491,379 0%
1,692,329 - 1,692,329 0%
79,494 - 79,494 0%
2,093,453 - 2,093,453 0%
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
5,592,663 125,919 5,466,744 2%
- - -
222,774,853 70,677,864 152,096,990 32%
77,841,906 24,822,236 53,019,670 32%
26% 26% 26%
34,991,063 4,565,488 30,425,575 13%
42,850,842 20,256,748 22,594,094 47%
- - -
- - -
- - -
42,850,842 20,256,748 22,594,094 47%
CHICKEN RELATED
SALES MIX

2,465,780 1,022,282 1,443,498 41%
1,886,688 2,507,351 1,120,697 1,386,653 45%
2,813,509 1,332,209 1,481,300 47%
368,223,149 124,937,733 243,285,417 34%
- - -
259,672,132 93,971,265 165,700,867 36%
- - -
- - -
- - -
- - -
1,746,532 - 1,746,532 0%
2,016,428 - 2,016,428 0%
95,388 - 95,388 0%
2,509,764 - 2,509,764 0%
- - -
- - -
489,100 489,100 - 100%
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
7,014,350 304,355 6,709,995 4%
- - -
273,543,693 94,764,720 178,778,973 35%
94,679,456 30,173,013 64,506,443 32%
26% 24% 27%
42,052,948 5,741,068 36,311,880 14%
52,626,508 24,431,945 28,194,563 46%
- - -
878,046 220,424 657,622 25%
787,618 554,570 233,048 70%
50,960,844 23,656,951 27,303,893 46%
CHICKEN RELATED
SALES MIX
5,127,400 2,423,255 2,704,145 47%

3,646,257 5,807,541 2,990,123 2,817,419 51%
6,534,379 3,719,362 2,815,017 57%
783,837,110 318,612,305 465,224,805 41%
- - -
561,040,024 244,253,004 316,787,020 44%
- - -
- - -
- - -
- - -
3,973,934 - 3,973,934 0%
4,092,580 - 4,092,580 0%
214,871 - 214,871 0%
4,584,863 91,827 4,493,036 2%
- - -
- - -
489,100 489,100 - 100%
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
13,602,631 644,262 12,958,369 5%
- - -
587,998,004 245,478,193 342,519,811 42%
195,839,106 73,134,112 122,704,994 37%
25% 23% 26%
91,652,283 15,071,808 76,580,475 16%
104,186,823 58,062,304 46,124,519 56%
- - -
8,857,386 4,726,948 4,130,438 53%
4,342,034 2,974,310 1,367,724 69%
90,987,403 50,361,046 40,626,357 55%
ED NON CHICKEN RELATED
PER SALES UNIT
RETAIL COM RETAIL RETAIL
47% 12,167 -
43% 12,731 -
36% 988 (0.00)
53% 138.24 176.05 2,187,855 179.82 -
- - - - -
50% 107.27 119.85 1,705,030 140.14 -
- - - - -
- - - - -
- - - - -
- - - - -
100% - 1.77 34,044 2.80 -
100% - 1.65 8,879 0.73 -
100% - 0.09 516 0.04 (0.00)
96% 0.07 1.57 10,893 0.90 (0.00)
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
95% 0.24 4.96 29,424 2.42 (0.00)
- - - - -
52% 107.58 129.89 1,788,786 147.02 (0.00)
58% 22.98 40.68 399,069 31.35 0.00
(0.24)
81% 0.05 0.18 425,331 0.19 (0.00)
35% (26,263) 0.00
- - - - -
44% - -
32% 2,939 (0.00)
33% (29,201) (0.00)

PER SALES UNIT
52% 2,569 -
45% 2,569 -
39% - -
56% 141.34 171.70 462,420 180.00 -
- - - - -
51% 112.44 109.89 342,029 133.14 -
- - - - -
- - - - -
- - - - -
- - - - -
100% - 1.15 5,342 2.08 -
100% - 1.46 2,162 0.84 0.00
100% - 0.07 106 0.04 (0.00)
100% - 1.87 3,919 1.53 0.00
- - - - -
- - - - -
0% 2.35 - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
87% 0.86 5.59 7,241 2.82 -
- - - - -
53% 115.65 120.03 360,799 140.44 -
68% 17.45 45.24 101,621 39.56 -
(0.23)
83% 0.04 0.15 81,082 0.18 -
57% 20,539 (0.00)
- - - - -
75% - -
30% - -
58% 20,539 (0.00)
PER SALES UNIT
60% 15,254 (0.00)

58% 15,254 -
56% 8,389 (0.00)
68% 117.32 167.96 2,745,644 180.00 -
- - - - -
67% 86.67 115.68 1,572,094 103.06 0.00
- - - - -
- - - - -
- - - - -
- - - - -
100% - 1.22 82,472 5.41 -
100% - 1.39 18,304 1.20 0.00
100% - 0.07 506 0.03 0.00
100% - 1.71 22,453 1.47 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
98% 0.15 4.48 64,223 4.21 (0.00)
- - - - -
68% 86.83 124.55 1,760,054 115.39 -
68% 30.49 46.81 985,591 64.61 -
(0.26)
87% 0.05 0.15 752,718 0.27 -
53% 232,873 (0.00)
- - - - -
- -
- -
53% 232,873 (0.00)

PER SALES UNIT

59% 17,823 (0.00)
55% 17,823 -
53% 8,389 (0.00)
66% 122.21 168.54 3,208,064 180.00 -
- - - - -
64% 91.92 114.79 1,914,123 107.40 -
- - - - -
- - - - -
- - - - -
- - - - -
100% - 1.21 87,815 4.93 -
100% - 1.40 20,466 1.15 -
100% - 0.07 612 0.03 -
100% - 1.74 26,373 1.48 0.00
- - - - -
- - - - -
0% 0.48 - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
96% 0.30 4.65 71,464 4.01 (0.00)
- - - - -
65% 92.70 123.85 2,120,853 119.00 0.00
68% 26.92 46.52 1,087,211 61.00 -
(0.25)
86% 0.05 0.15 833,800 0.26 -
54% 253,411 -
- - - - -
75% - -
30% - -
54% 253,411 -
PER SALES UNIT
53% 29,990 (0.00)

49% 30,554 -
43% 9,378 (0.00)
59% 131.48 172.04 5,395,919 179.93 0.00
- - - - -
56% 100.80 117.15 3,619,153 120.68 (0.00)
- - - - -
- - - - -
- - - - -
- - - - -
100% - 1.47 121,858 4.06 -
100% - 1.51 29,346 0.98 0.00
100% - 0.08 1,129 0.04 (0.00)
98% 0.04 1.66 37,265 1.24 0.00
- - - - -
- - - - -
0% 0.20 - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
95% 0.27 4.79 100,887 3.36 (0.00)
- - - - -
58% 101.30 126.66 3,909,639 130.37 (0.00)
63% 24.46 43.55 1,486,280 48.65 -
(0.24)
84% 0.05 0.16 1,259,132 0.23 0.00
44% 227,148 (0.00)
- - - - -
47% - -
31% 2,939 (0.00)
45% 224,210 (0.00)
Volume distribution Ave Wt
COMMODITY 1,400,972 53%
Live 804,158 57% 1.39
TDs 431,433 31% 1.19
Supermarket 165,381 12% 2.11
RETAIL 1,260,647 47%
Dressed 278,779 22% 0.96
Chooksies 53,876 4%
Marinado/FC 83,689 7%
ORC 794,149 63%
Operator 50,155 4%
2,661,619
ASP COST
COMMODITY
Live 85.18 64.73
TDs 113.50 84.20
Supermarket 127.71 93.01
RETAIL
Dressed 127.75 98.52
Chooksies 73.78 67.21
Marinado/FC 76.70 -
ORC 195.23 122.53
Operator 168.02 121.84
Liempo 201.40 139.65
VAP - -
Others/PBBQ
Volume distribution
COMMODITY 208,281 48%
Live 107,598 8%
TDs 97,129 7%
Supermarket 3,554 0%
RETAIL 222,293 52%
Dressed 59,900 5%
Chooksies 10,410 1%
ORC 128,911 10%
Operator 7,460 1%
430,574
ASP COST
COMMODITY
Live 85.20 69.91
TDs 116.32 83.77
RETAIL
Dressed 128.00 92.02
Marinado/FC 76.86 -
ORC 198.18 115.71
Operator 168.86 117.63
Liempo 201.60 133.14
VAP - -
Others/PBBQ
Volume distribution
COMMODITY 814,002 40%
Live 468,125 33%
TDs 315,475 23%
RETAIL 1,221,205 60%
Dressed 315,475 25%
Chooksies 117,595 9%
ORC 728,758 58%
Operator - 0%
2,035,207
ASP COST
COMMODITY
Live 88.04 68.61
TDs 114.91 79.68
RETAIL
Dressed 130.68 106.13
Marinado/FC 87.40 -
ORC 202.32 127.32
Operator - -
Liempo 201.60 103.06
VAP - -
Others/PBBQ
Volume distribution
COMMODITY 1,022,282 41%
Live 575,723 41%
TDs 412,604 29%
RETAIL 1,443,498 59%
Dressed 375,375 30%
ORC 857,669 68%
Operator 7,460 1%
2,465,780
ASP COST
COMMODITY
Live 87.52 68.85
TDs 115.28 80.77
RETAIL
Dressed 130.29 104.09
Marinado/FC 82.00 -
ORC 201.70 125.58
Operator 168.86 117.63
Liempo 201.60 107.40
VAP - -
Others/PBBQ
Volume distribution
COMMODITY 2,423,255 47%
Live 1,379,881 98%
TDs 844,038 60%
RETAIL 2,704,145 53%
Dressed 654,154 52%
ORC 1,651,818 131%
Operator 57,615 5%
5,127,400
ASP COST
COMMODITY
Live 86.13 66.40
TDs 114.32 82.61
RETAIL
Dressed 129.22 101.75
Marinado/FC 78.11 -
ORC 198.59 124.11
Operator 168.13 121.30
Liempo 201.52 120.48
VAP - -
Others/PBBQ
INPUT AREA for Assumptions
5-YEAR PROJECTI
Year- 2018 Year- 2019 Year- 2020
DOC Placement per schedule 6,587,953 7,905,543
DOC Placement-December 505,770 563,733 591,919

HR 94.2% 94.2% 94.2%
ALW 1.47 1.465 1.465
PFD 0.55% 0.55% 0.55%
Invoice Yield 73.5% 73.5%

Cut Ups % recovery 94% 94%
Neck Recovery 4% 4%
DOA/DAA 1.04% 1.04%
5-YEAR PROJECTI
Expected ALW to sell Year- 2019 Year- 2020
Live Sales 1.34 1.35
5-YEAR PROJECTI
Average Selling Price Year- 2018 Year- 2019 Year- 2020
COMMODITY
Live 86.13 85.83 86.69
TDs 114.32 115.83 116.99
Supermarket 130.93 119.83 121.03
RETAIL
Dressed Whole 129.22 130.13 132.46
Chooksies cut ups 75.00 76.12
Chooksies Marinado 80.00 80.80
Spicy Neck 29.56
Marinado Fried Chicken 109.00 85.00
Half Chicken #DIV/0!
Roasted Chicken
CTG 199.25 207.48 211.14
UR 196.81 207.48 211.14
Reyal 175.96
Operator
Chix 22- 11 pc
Chix 22- per pc
Liempo 180.00 182.70
VAP
Snok
Papa Dans
Kamukamo
PBBQ
5-YEAR PROJECTI
Variable Cost - National Ave. Year- 2019 Year- 2020
Product Cost
Commodity
Live 66.16 67.88
TDs 102.96 97.77
Supermarket - -
Retail
Dressed Whole 108.42 97.77
Spicy Neck 31.71 28.97
Half Chicken - -
Roasted Chicken
CTG 129.69 109.81
UR 131.83 109.47
Reyal - -
Operator - 109.47
Chix 22- 11 pc - 85.29
Chix 22- per pc - 22.76
Liempo 141.18 124.66
VAP - 42.15
Snok - 20.30
Papa Dans - -
Kamukamo - -
PBBQ - -
Other Variable Cost

Charcoal 9.36 9.73
Palm Oil
Fried Chooks 3.50 3.64
Chix 22
Snok
Kamukamo
LPG 5.38 5.60
Light & Power-Variable
Packaging Supplies
Dressed Whole 1.28 1.31
Spicy Neck 1.28 1.31
Half Chicken 1.28 1.31
Roasted Chicken 3.40 3.47
Operator
Chix 22- 11 pc
Chix 22- per pc
Liempo
VAP
Snok
Papa Dans
Kamukamo
PBBQ
Live (ex-plant/truck) 3.00 3.06
HRI 4.00 4.08
Store 6.00 6.12
BUSINESS CENTER OPEX - ALL Year- 2018 Year- 2019 Year- 2020
600010 S&W- Basic Pay 3,187,210 3,314,698 3,480,433
600020 S&W- Overtime 71,920 74,797 78,537
600030 S&W- SSS (Employer share) - - -
600050 S&W- 13th Month Pay 324,224 337,193 354,053
600060 Working Clothes - - -
600070 S&W- Living Allowance - - -
600080 S&W- PAGIBIG Employer share - - -
600110 S&W- Philhealth Employer Share - - -
600120 S&W- Commission & Incentives 1,812,022 1,884,503 1,978,728
611010 Rent Expense - Office Space 526,421 547,478 574,852
611020 Rent Expense - Storage/Warehouse 421,165 438,011 459,912
611030 Rent Expense- Parking Lot - - -
611040 Rent Expense - House - - -
611050 Rent Expense - Vehicle - - -
611060 Rent Expense - Store 6,144,585 6,390,369 6,709,887
611070 Rent Expense - Advertising Space - - -
611080 Representation Expenses - Fixed - - -
612010 Representation Expenses 191,107 198,751 208,688
612020 Transportation & Travel Expenses 236,606 246,071 258,374
612030 Out-of-Town Travel Expense 385,179 400,586 420,615
612040 Foreign Travel Expenses 7,074 7,357 7,725
613010 Office Supplies 613,750 638,300 670,215
613020 Store Supplies 1,243,056 1,292,779 1,357,418
613030 Factory & farm Supplies-Fixed 95,993 99,832 104,824
613040 Laboratory Supplies-Fixed - - -
613050 Registration Fee 55,000 57,200 60,060
614020 Business Taxes 4,048,350 4,210,284 4,420,798
614030 Service Vehicle Registration Fee 45,712 47,540 49,917
614040 New Company Registration Fee - - -
614070 Penalties 684,059 711,421 746,992
614090 Inspection Fee 39,942 41,540 43,617
615010 Tel&Post-Landline 50,690 52,717 55,353
615020 Tel&Post-Cellphone 390,116 405,720 426,006
615030 Tel&Post-Internet Fees 41,021 42,662 44,795
615040 Tel&Post-Courier 159,404 165,780 174,069
616010 Books & Subscription - - -
616030 Photocopying/Printing Services 113,477 118,016 123,917
617010 Insurance Exp.-Group - - -
617020 Insurance Exp.-Fire - - -
617030 Insurance Exp.-Motor Vehicle 154,278 160,450 168,472
617050 Insurance Exp.-Business taxes - - -
618010 Security Services 3,000 3,120 3,276
618020 Contract Labor-fixed 1,718,592 1,787,336 1,876,702
618030 Contract Labor-Coordinator - - -
618040 Merchandising Materials Expense 10,163 10,570 11,098
618050 Janitorial Services - - -
618060 Pest Control 827,280 860,371 903,390
618070 Garbage Disposal 149,849 155,843 163,635
618080 Remittance Charges 762,520 793,021 832,672
618090 Contract Labor-Crew 11,053,216 11,495,344 12,070,111
618100 Contract Labor - Crew Overtime 4,480,593 4,659,817 4,892,808
618110 Sales Incentives - crew 967,017 1,005,698 1,055,983
618120 Token - - -
619010 EB-Meal Expenses 305,553 317,775 333,664
619020 Incentives & Commission 143,570 149,313 156,779
619050 EB-Retirement/Separation Pay 254,102 264,266 277,479
619060 EB-Membership Dues - - -
619070 EB-Medical Expenses - - -
619080 EB-Christmas Give-aways - - -
619090 EB-Bereavement Assistance - - -
620020 DS&P-Printing Servic - - -
620030 DS&P-Association Due - - -
621010 Professional Fees - Audit - - -
621020 Professional Fees - Legal 44,600 46,384 48,703
621040 Professional Fees - Consultancy 60,000 62,400 65,520
621060 Professional Fees - Talent - - -
622030 Consumer Promo-Promotional Items - - -
623010 Trade Promos 12,995 13,515 14,191
623020 Trade Promo- Raffles/Redemption - - -
623030 Trade Promo- Support 7,597 7,901 8,296
623040 Trade Promo- Promotional Items - - -
623080 Trade Promo- Display Materials 3,300 3,432 3,604
623090 Trade Promo- Signages - - -
624020 Production-Video - - -
624040 Production-Photography - - -
625010 Media-Print - - -
625020 Media-Radio - - -
625030 Media-TV - - -
625050 Media-Outdoor Advertising - - -
625060 Media-Social Networks - - -
626010 Promos-Public Relation - - -
626020 Promos-Special Events - - -
626050 Special Programs - - -
626060 Promos-Non-Trade/Premise Selling - - -
626070 System/Domain Maintainance - - -
626080 Sports Program - - -
626090 Sponsorships - - -
626100 Public Relations - - -
630050 DE- Leasehold Improv 3,530,731 3,671,960 3,855,558
630060 DE- Mach. Equipment 242,241 251,931 264,528
630070 DE- Computer System 5,200 5,408 5,678
630080 DE- Office Equipment 276,994 288,074 302,477
630090 DE- Office Furniture - - -
630110 DE- Trans. Equip. 1,206,296 1,254,548 1,317,275
630120 Depreciation Exp. - Hand Tools 656 683 717
630130 DE- Store Equipment 2,768,031 2,878,752 3,022,690
630140 Depreciation Exp. - Other Assets 192,628 200,333 210,350
640010 Fuel Expenses 1,398,489 1,454,429 1,527,150
640020 Repairs & Maint.-Vehicle 620,490 645,310 677,575
640030 Meeting & Conference 71,941 74,818 78,559
640040 Trainings and Seminars 3,850 4,004 4,204
640050 LWP- Electricity 4,101,519 4,265,579 4,478,858
640060 LWP- Water 354,985 369,184 387,643
640070 Donation & Contribution - - -
640080 ADS-Job Opening - - -
640090 Sampling Expenses 287,631 299,137 314,093
640100 Testing Fees 1,348 1,402 1,472
640110 Employee Engagement - - -
640170 Documentary Stamps - - -
640180 Research & Development - - -
640190 Market Research & Dev. - - -
640210 Repairs & Maint.- Others 1,240,763 1,290,393 1,354,913
640220 Growers Incentives - - -
640230 Gasoline Expenses 9,124 9,489 9,963
640240 Cold Storage Charges 2,081,289 2,164,540 2,272,767
640250 Ice Consumption - fixed 10,730 11,159 11,717
640980 Fixed Freight Charges 3,160,433 3,286,851 3,451,193
640990 Share in Fixed Expenses (194,966) (202,764) (212,902)
641000 Handling Charges 1,101,593 1,145,656 1,202,939
641010 Employee Benefit-Study Grant - - -
641020 Merchant Fees - - -
641040 Lease Expense - - -
OTHER EXPENSE 8,706,616 9,054,881 9,507,625

700010 (G)/Loss - FA Disposal/Retirement 3,185,308 3,312,721 3,478,357
700080 (G)/Loss - Fixed Asset Sale (271,989) (282,869) (297,012)
700110 Weight Loss - Dressing Plant 1,542,194 1,603,882 1,684,076
700120 Weight Loss - Contract Grower 753,020 783,140 822,297
700150 Growers Fee Adjustment 1,203,647 1,251,793 1,314,382
700170 Loss on Stock Condemnation 511,880 532,355 558,973
750200 Inventory Count Variance 1,169,144 1,215,910 1,276,705
750100 Bank Charges - - -
750110 Interest Income - Savings Deposits - - -
750120 Interest Income - Receivables - - -
750150 Miscellaneous Income (74,496) (77,476) (81,350)
800040 Interest Expense - - -
800010 Interest Ex-CashBond 14,185 14,753 15,490
700180 Loss on Sale - - -
700190 Loss on Store Closure 673,723 700,672 735,705
BUSINESS CENTER 64,318,303 66,891,035 70,235,587

OTHER EXPENSE 8,706,616 9,054,881 9,507,625
OPEX- COMMODITY Year- 2018 Year- 2019 Year- 2020

600010 S&W- Basic Pay 2,044,855 2,126,649 2,232,982
600020 S&W- Overtime 58,021 60,342 63,359
600050 S&W- 13th Month Pay 228,594 237,738 249,625
600120 S&W- Commission & Incentives 1,100,862 1,144,897 1,202,142
611010 Rent Expense - Office Space 526,421 547,478 574,852
611060 Rent Expense - Store - - -
612040 Foreign Travel Expenses 7,074 7,357 7,725
613010 Office Supplies 506,732 527,001 553,351
613020 Store Supplies 120 125 131
613050 Registration Fee 500 520 546
614020 Business Taxes 872,963 907,882 953,276
614070 Penalties 193,275 201,006 211,057
614090 Inspection Fee 39,942 41,540 43,617
615010 Tel&Post-Landline - - -
615030 Tel&Post-Internet Fees 41,021 42,662 44,795
615040 Tel&Post-Courier 82,668 85,975 90,274
618010 Security Services - - -
618020 Contract Labor-fixed 1,175,951 1,222,989 1,284,138
618040 Merchandising Materials Expense 9,788 10,180 10,689
618060 Pest Control 18,000 18,720 19,656
618080 Remittance Charges - - -
618090 Contract Labor-Crew 205,941 214,179 224,887
618100 Contract Labor - Crew Overtime 28,538 29,680 31,164
618110 Sales Incentives - crew - - -
618120 Token - - -
619010 EB-Meal Expenses 161,208 167,656 176,039
619020 Incentives & Commission - - -
621040 Professional Fees - Consultancy 60,000 62,400 65,520
623010 Trade Promos - - -
623080 Trade Promo- Display Materials 3,300 3,432 3,604
625030 Media-TV - - -
630050 DE- Leasehold Improv 517,917 538,633 565,565
630110 DE- Trans. Equip. 417,400 434,096 455,801
630120 Depreciation Exp. - Hand Tools - - -
630130 DE- Store Equipment 84,771 88,162 92,570
630140 Depreciation Exp. - Other Assets 192,628 200,333 210,350
640010 Fuel Expenses 490,489 510,109 535,614
640030 Meeting & Conference 71,941 74,818 78,559
640040 Trainings and Seminars 3,600 3,744 3,931
640050 LWP- Electricity 449,342 467,316 490,682
640060 LWP- Water 3,739 3,889 4,083
640100 Testing Fees 1,348 1,402 1,472
640210 Repairs & Maint.- Others 189,137 196,702 206,538
640230 Gasoline Expenses - - -
640240 Cold Storage Charges 2,081,289 2,164,540 2,272,767
640250 Ice Consumption - fixed - - -
640980 Fixed Freight Charges 2,413,104 2,509,628 2,635,109
640990 Share in Fixed Expenses (1,324,186) (1,377,153) (1,446,011)
641000 Handling Charges 997,641 1,037,547 1,089,424
- - -
- - -
- - -
OTHER EXPENSE - - -
700010 (G)/Loss - FA Disposal/Retirement - - -
700110 Weight Loss - Dressing Plant 1,542,194 1,603,882 1,684,076
700120 Weight Loss - Contract Grower 753,020 783,140 822,297
700150 Growers Fee Adjustment 1,203,647 1,251,793 1,314,382
750200 Inventory Count Variance 1,266,069 1,316,711 1,382,547
800010 Interest Ex-CashBond 14,185 14,753 15,490
700190 Loss on Store Closure - - -
- - -
- - -
OPEX- COMMODITY
BUSINESS CENTER 16,106,642.28 16,750,908 17,588,453
OTHER EXPENSE 5,084,989.63 5,288,389 5,552,809
OPEX- CTG Year- 2018 Year- 2019 Year- 2020

600010 S&W- Basic Pay 1,142,355 1,188,049 1,247,451
600020 S&W- Overtime 13,899 14,455 15,178
600050 S&W- 13th Month Pay 95,630 99,455 104,428
600120 S&W- Commission & Incentives 611,159 635,606 667,386
611010 Rent Expense - Office Space - - -
612040 Foreign Travel Expenses - - -
613010 Office Supplies 101,218 105,267 110,530
613020 Store Supplies 877,499 912,599 958,229
614020 Business Taxes 2,592,838 2,696,552 2,831,379
614070 Penalties 392,552 408,254 428,667
614090 Inspection Fee - - -
615030 Tel&Post-Internet Fees - - -
615040 Tel&Post-Courier 76,736 79,805 83,796
618020 Contract Labor-fixed 523,141 544,067 571,270
618040 Merchandising Materials Expense 375 390 410
618060 Pest Control 612,960 637,478 669,352
618110 Sales Incentives - crew 780,755 811,986 852,585
618120 Token - - -
619010 EB-Meal Expenses 144,345 150,119 157,625
621040 Professional Fees - Consultancy - - -
623010 Trade Promos 12,210 12,698 13,333
623030 Trade Promo- Support 400 416 437
623080 Trade Promo- Display Materials - - -
625030 Media-TV - - -
630110 DE- Trans. Equip. 787,142 818,628 859,559
630140 Depreciation Exp. - Other Assets - - -
640010 Fuel Expenses 852,872 886,987 931,336
640030 Meeting & Conference - - -
640040 Trainings and Seminars 250 260 273
640050 LWP- Electricity 2,947,157 3,065,044 3,218,296
640060 LWP- Water 275,263 286,273 300,587
640100 Testing Fees - - -
640240 Cold Storage Charges - - -
640980 Fixed Freight Charges 745,163 774,969 813,718
640990 Share in Fixed Expenses 778,258 809,389 849,858
641000 Handling Charges 103,951 108,109 113,515
- - -
- - -
- - -
OTHER EXPENSE - - -
700110 Weight Loss - Dressing Plant - - -
700120 Weight Loss - Contract Grower - - -
700150 Growers Fee Adjustment - - -
750200 Inventory Count Variance 109,764 114,155 119,862
800010 Interest Ex-CashBond - - -
- - -
- - -
OPEX- CTG
BUSINESS CENTER 37,783,459.14 39,294,798 41,259,537
OTHER EXPENSE 1,589,203.09 1,652,771 1,735,410
OPEX- UR Year- 2018 Year- 2019 Year- 2020

600010 S&W- Basic Pay - - -
600020 S&W- Overtime - - -
600050 S&W- 13th Month Pay - - -
611020 Rent Expense - Storage/Warehouse - - -
612030 Out-of-Town Travel Expense 210 218 229
613010 Office Supplies 5,800 6,032 6,334
613020 Store Supplies 363,605 378,150 397,057
614020 Business Taxes 576,548 599,610 629,591
614030 Service Vehicle Registration Fee - - -
614070 Penalties 98,231 102,160 107,268
615040 Tel&Post-Courier - - -
617030 Insurance Exp.-Motor Vehicle 673 700 735
618040 Merchandising Materials Expense - - -
618060 Pest Control 192,240 199,930 209,926
618110 Sales Incentives - crew 186,262 193,712 203,398
618120 Token - - -
619010 EB-Meal Expenses - - -
619050 EB-Retirement/Separation Pay - - -
621020 Professional Fees - Legal 650 676 710
623010 Trade Promos 785 816 857
623030 Trade Promo- Support 600 624 655
625030 Media-TV - - -
630050 DE- Leasehold Improv 994,816 1,034,609 1,086,339
630060 DE- Mach. Equipment - - -
630070 DE- Computer System - - -
630080 DE- Office Equipment - - -
630110 DE- Trans. Equip. 1,754 1,824 1,915
640010 Fuel Expenses 55,128 57,333 60,200
640020 Repairs & Maint.-Vehicle - - -
640040 Trainings and Seminars - - -
640050 LWP- Electricity 681,419 708,676 744,110
640060 LWP- Water 74,483 77,462 81,335
641000 Handling Charges - - -
- - -
- - -
- - -
OTHER EXPENSE - - -
700080 (G)/Loss - Fixed Asset Sale - - -
750200 Inventory Count Variance (209,746) (218,136) (229,043)
- - -
- - -
OPEX- UR
BUSINESS CENTER 10,050,307.96 10,452,320 10,974,936
OTHER EXPENSE 1,931,483.97 2,008,743 2,109,180
OPEX- REYAL Year- 2018 Year- 2019 Year- 2020

600010 S&W- Basic Pay - - -
600020 S&W- Overtime - - -
600050 S&W- 13th Month Pay - - -
600120 S&W- Commission & Incentives - - -
611060 Rent Expense - Store 31,579 32,842 34,484
612010 Representation Expenses - - -
612020 Transportation & Travel Expenses - - -
612030 Out-of-Town Travel Expense - - -
613010 Office Supplies - - -
613020 Store Supplies 1,832 1,906 2,001
613030 Factory & farm Supplies-Fixed - - -
613050 Registration Fee 500 520 546
614020 Business Taxes 6,000 6,240 6,552
614070 Penalties - - -
616030 Photocopying/Printing Services 412 428 450
617030 Insurance Exp.-Motor Vehicle - - -
618020 Contract Labor-fixed - - -
618060 Pest Control 4,080 4,243 4,455
618070 Garbage Disposal - - -
618090 Contract Labor-Crew 39,791 41,383 43,452
618100 Contract Labor - Crew Overtime 21,038 21,879 22,973
618120 Token - - -
621020 Professional Fees - Legal - - -
623030 Trade Promo- Support - - -
625030 Media-TV - - -
630050 DE- Leasehold Improv 30,890 32,126 33,732
630110 DE- Trans. Equip. - - -
640010 Fuel Expenses - - -
640050 LWP- Electricity 23,600 24,544 25,771
640060 LWP- Water 1,500 1,560 1,638
640090 Sampling Expenses - - -
640210 Repairs & Maint.- Others - - -
640980 Fixed Freight Charges - - -
- - -
- - -
- - -
OTHER EXPENSE - - -
700010 (G)/Loss - FA Disposal/Retirement 57,117 59,401 62,371
750200 Inventory Count Variance 3,057 3,180 3,339
750150 Miscellaneous Income (2) (2) (2)
- - -
- - -
OPEX- REYAL
BUSINESS CENTER 377,893.64 393,009 412,660
OTHER EXPENSE 100,939.22 104,977 110,226
OPEX- SNOK Year- 2018 Year- 2019 Year- 2020

600010 S&W- Basic Pay - - -
600020 S&W- Overtime - - -
600050 S&W- 13th Month Pay - - -
613020 Store Supplies - - -
613050 Registration Fee - - -
614020 Business Taxes - - -
615020 Tel&Post-Cellphone - - -
616030 Photocopying/Printing Services - - -
618060 Pest Control - - -
618090 Contract Labor-Crew - - -
618100 Contract Labor - Crew Overtime - - -
618120 Token - - -
625030 Media-TV - - -
630050 DE- Leasehold Improv - - -
630130 DE- Store Equipment - - -
640050 LWP- Electricity - - -
640060 LWP- Water - - -
640990 Share in Fixed Expenses - - -
- - -
- - -
- - -
OTHER EXPENSE - - -
700170 Loss on Stock Condemnation - - -
750200 Inventory Count Variance - - -
750150 Miscellaneous Income - - -
- - -
- - -
OPEX- SNOK
BUSINESS CENTER 0.00 - -
OTHER EXPENSE 0.00 - -
OPEX- PAPA DANS Year- 2018 Year- 2019 Year- 2020

600010 S&W- Basic Pay - - -
600020 S&W- Overtime - - -
600050 S&W- 13th Month Pay - - -
618120 Token - - -
625030 Media-TV - - -
640060 LWP- Water - - -
- - -
- - -
- - -
OTHER EXPENSE - - -
- - -
- - -
OPEX- PAPA DANS

OPEX- KAMUKAMO Year- 2018 Year- 2019 Year- 2020

600010 S&W- Basic Pay - - -
600020 S&W- Overtime - - -
600050 S&W- 13th Month Pay - - -
618120 Token - - -
625030 Media-TV - - -
640060 LWP- Water - - -
- - -
- - -
- - -
OTHER EXPENSE - - -
- - -
- - -
OPEX- KAMUKAMO
OPEX- RETAIL Year- 2018 Year- 2019 Year- 2020

600010 S&W- Basic Pay 1,142,355 1,188,049 1,247,451
600020 S&W- Overtime 13,899 14,455 15,178
600050 S&W- 13th Month Pay 95,630 99,455 104,428
613010 Office Supplies 107,018 111,299 116,864
613020 Store Supplies 1,242,936 1,292,654 1,357,287
614020 Business Taxes 3,175,386 3,302,402 3,467,522
614070 Penalties 490,783 510,415 535,935
615040 Tel&Post-Courier 76,736 79,805 83,796
618040 Merchandising Materials Expense 375 390 410
618060 Pest Control 809,280 841,651 883,734
618110 Sales Incentives - crew 967,017 1,005,698 1,055,983
618120 Token - - -
619010 EB-Meal Expenses 144,345 150,119 157,625
623010 Trade Promos 12,995 13,515 14,191
625030 Media-TV - - -
630110 DE- Trans. Equip. 788,896 820,452 861,474
640010 Fuel Expenses 908,000 944,320 991,536
640040 Trainings and Seminars 250 260 273
640050 LWP- Electricity 3,652,176 3,798,264 3,988,177
640060 LWP- Water 351,246 365,296 383,561
640210 Repairs & Maint.- Others 1,051,626 1,093,691 1,148,375
640990 Share in Fixed Expenses 1,129,220 1,174,389 1,233,108
641000 Handling Charges 103,951 108,109 113,515
OTHER EXPENSE 3,621,626 3,766,491 3,954,816

750200 Inventory Count Variance (96,925) (100,802) (105,842)
700190 Loss on Store Closure 673,723
OPEX- RETAIL
BUSINESS CENTER 48,211,661 50,140,127 52,647,134
OTHER EXPENSE 3,621,626 3,065,820 3,219,110
5-YEAR PROJECTION
Year- 2021 Year- 2022 Year- 2023
9,486,652 11,383,983 13,660,779 OK
621,515 652,591 685,220 OK

94.2% 94.2% 94.2% OK
1.465 1.465 1.465 OK
0.55% 0.55% 0.55% hide OK
73.5% 73.5% 73.5% OK

94% 94% 94%
4% 4% 4%
1.04% 1.04% 1.04% hide OK
5-YEAR PROJECTION
Year- 2021 Year- 2022 Year- 2023
1.35 1.35 1.35
5-YEAR PROJECTION
Year- 2021 Year- 2022 Year- 2023
87.55 88.40 89.26

118.15 119.30 120.46
122.23 123.42 124.62
133.76 134.42 135.07

76.88 77.25 77.63
81.20 81.60 82.00
86.00 87.00 88.00
213.21 211.14 213.21

213.21 211.14 213.21
183.60 184.50 185.40

5-YEAR PROJECTION
Year- 2021 Year- 2022 Year- 2023
67.98 69.75 70.58

97.80 97.84 97.87
- - -
97.80 97.84 97.87

64.73 64.88 65.02
61.92 62.27 62.41
29.16 29.35 29.55
75.95 76.97 78.04
- - -
110.68 113.62 115.30

110.20 111.86 112.91
- - -
110.20 111.86 112.91
85.29 85.29 85.29
22.76 22.76 22.76
124.66 124.66 124.66
42.15 42.15 42.15
20.30 20.30 20.30
- - -
- - -
- - -
10.11 10.48 10.86
3.78 3.92 4.06
5.81 6.03 6.24
1.33 1.36 1.38

1.33 1.36 1.38
1.33 1.36 1.38
1.33 1.36 1.38
1.33 1.36 1.38
1.33 1.36 1.38
3.54 3.60 3.67
3.12 3.18 3.24
4.16 4.24 4.32
4.16 4.24 4.32
6.24 6.36 6.48
Year- 2021 Year- 2022 Year- 2023 Year- 2019 Year- 2020
3,654,455 3,837,178 4,029,036
82,464 86,587 90,916
- - -
371,756 390,343 409,861
- - -
- - -
- - -
- - -
2,077,664 2,181,548 2,290,625
603,594 633,774 665,463
482,907 507,053 532,405
- - -
- - -
- - -
7,045,381 7,397,650 7,767,533
- - -
- - -
219,123 230,079 241,583
271,293 284,858 299,100
441,646 463,728 486,915
8,111 8,517 8,942
703,726 738,912 775,858
1,425,288 1,496,553 1,571,381
110,065 115,568 121,347
- - -
63,063 66,216 69,527
4,641,838 4,873,930 5,117,626
52,413 55,033 57,785
- - -
784,342 823,559 864,737
45,797 48,087 50,492
58,121 61,027 64,078
447,307 469,672 493,156
47,035 49,386 51,856
182,773 191,911 201,507
- - -
130,113 136,618 143,449
- - -
- - -
176,896 185,741 195,028
- - -
3,440 3,612 3,792
1,970,538 2,069,064 2,172,518
- - -
11,653 12,236 12,847
- - -
948,559 995,987 1,045,787
171,816 180,407 189,428
874,305 918,021 963,922
12,673,617 13,307,298 13,972,663
5,137,448 5,394,320 5,664,036
1,108,782 1,164,221 1,222,432
- - -
350,347 367,865 386,258
164,618 172,849 181,491
291,353 305,921 321,217
- - -
- - -
- - -
- - -
- - -
- - -
- - -
51,138 53,695 56,380
68,796 72,236 75,848
- - -
- - -
14,900 15,645 16,427
- - -
8,711 9,146 9,604
- - -
3,784 3,973 4,172
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
4,048,336 4,250,753 4,463,291
277,754 291,642 306,224
5,962 6,260 6,573
317,601 333,481 350,155
- - -
1,383,139 1,452,296 1,524,911
752 790 830
3,173,824 3,332,516 3,499,141
220,867 231,911 243,506
1,603,508 1,683,683 1,767,867
711,454 747,027 784,378
82,487 86,612 90,942
4,414 4,635 4,867
4,702,801 4,937,941 5,184,838
407,026 427,377 448,746
- - -
- - -
329,798 346,288 363,602
1,545 1,623 1,704
- - -
- - -
- - -
- - -
1,422,658 1,493,791 1,568,481
- - -
10,462 10,985 11,534
2,386,406 2,505,726 2,631,012
12,303 12,918 13,564
3,623,753 3,804,940 3,995,187
(223,548) (234,725) (246,461)
1,263,086 1,326,240 1,392,552
- - -
- - -
- - -
9,983,006 10,482,156 11,006,264

3,652,275 3,834,888 4,026,633
(311,863) (327,456) (343,829)
1,768,280 1,856,694 1,949,529
863,412 906,583 951,912
1,380,101 1,449,106 1,521,562
586,922 616,268 647,081
1,340,541 1,407,568 1,477,946
- - -
- - -
- - -
(85,417) (89,688) (94,172)
- - -
16,265 17,078 17,932
- - -
772,491 811,115 851,671
73,747,366 77,434,735 81,306,471

9,983,006 10,482,156 11,006,264
2,344,631 2,461,863 2,584,956 0.04 0.05
66,527 69,854 73,346 0.04 0.05
- - - 0.04 0.05
262,106 275,212 288,972 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
1,262,249 1,325,361 1,391,629 0.04 0.05
603,594 633,774 665,463 0.04 0.05
177,023 185,874 195,168 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
182,959 192,107 201,712 0.04 0.05
164,379 172,598 181,228 0.04 0.05
271,788 285,378 299,647 0.04 0.05
8,111 8,517 8,942 0.04 0.05
581,019 610,070 640,573 0.04 0.05
138 144 152 0.04 0.05
35,215 36,976 38,825 0.04 0.05
- - - 0.04 0.05
573 602 632 0.04 0.05
1,000,940 1,050,987 1,103,536 0.04 0.05
10,697 11,232 11,793 0.04 0.05
- - - 0.04 0.05
221,610 232,690 244,325 0.04 0.05
45,797 48,087 50,492 0.04 0.05
- - - 0.04 0.05
141,674 148,758 156,196 0.04 0.05
47,035 49,386 51,856 0.04 0.05
94,787 99,527 104,503 0.04 0.05
- - - 0.04 0.05
98,770 103,709 108,894 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
21,758 22,846 23,988 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
1,348,345 1,415,763 1,486,551 0.04 0.05
- - - 0.04 0.05
11,223 11,784 12,373 0.04 0.05
- - - 0.04 0.05
20,639 21,671 22,754 0.04 0.05
146,157 153,465 161,138 0.04 0.05
- - - 0.04 0.05
236,132 247,938 260,335 0.04 0.05
32,722 34,358 36,076 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
184,841 194,083 203,787 0.04 0.05
- - - 0.04 0.05
36,118 37,924 39,820 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
48,272 50,685 53,220 0.04 0.05
68,796 72,236 75,848 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
7,564 7,942 8,339 0.04 0.05
- - - 0.04 0.05
3,784 3,973 4,172 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
593,843 623,535 654,712 0.04 0.05
274,888 288,632 303,064 0.04 0.05
3,975 4,174 4,382 0.04 0.05
307,829 323,221 339,382 0.04 0.05
- - - 0.04 0.05
478,591 502,520 527,646 0.04 0.05
- - - 0.04 0.05
97,198 102,058 107,161 0.04 0.05
220,867 231,911 243,506 0.04 0.05
562,395 590,515 620,040 0.04 0.05
241,779 253,868 266,561 0.04 0.05
82,487 86,612 90,942 0.04 0.05
4,128 4,334 4,551 0.04 0.05
515,216 540,976 568,025 0.04 0.05
4,287 4,501 4,727 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
295,154 309,911 325,407 0.04 0.05
1,545 1,623 1,704 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
216,864 227,708 239,093 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
2,386,406 2,505,726 2,631,012 0.04 0.05
- - - 0.04 0.05
2,766,865 2,905,208 3,050,469 0.04 0.05
(1,518,311) (1,594,227) (1,673,938) 0.04 0.05
1,143,896 1,201,090 1,261,145 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
(32,106) (33,711) (35,397) 0.04 0.05
1,768,280 1,856,694 1,949,529 0.04 0.05
863,412 906,583 951,912 0.04 0.05
1,380,101 1,449,106 1,521,562 0.04 0.05
460,286 483,300 507,465 0.04 0.05
1,451,674 1,524,258 1,600,471 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
(77,463) (81,337) (85,403) 0.04 0.05
- - - 0.04 0.05
16,265 17,078 17,932 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
18,467,876 19,391,270 20,360,833

5,830,449 6,121,972 6,428,070
1,309,824 1,375,315 1,444,081 0.04 0.05
15,937 16,733 17,570 0.04 0.05
- - - 0.04 0.05
109,649 115,132 120,888 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
700,755 735,793 772,583 0.04 0.05
- - - 0.04 0.05
305,884 321,178 337,237 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
5,485,129 5,759,386 6,047,355 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
28,926 30,372 31,891 0.04 0.05
84,841 89,083 93,537 0.04 0.05
169,617 178,098 187,003 0.04 0.05
- - - 0.04 0.05
116,057 121,859 127,952 0.04 0.05
1,006,140 1,056,447 1,109,269 0.04 0.05
49,120 51,576 54,155 0.04 0.05
- - - 0.04 0.05
42,998 45,147 47,405 0.04 0.05
2,972,948 3,121,596 3,277,675 0.04 0.05
41,716 43,802 45,992 0.04 0.05
- - - 0.04 0.05
450,100 472,605 496,236 0.04 0.05
- - - 0.04 0.05
58,121 61,027 64,078 0.04 0.05
241,285 253,349 266,016 0.04 0.05
- - - 0.04 0.05
87,985 92,385 97,004 0.04 0.05
- - - 0.04 0.05
20,185 21,194 22,254 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
154,366 162,085 170,189 0.04 0.05
- - - 0.04 0.05
3,440 3,612 3,792 0.04 0.05
599,834 629,825 661,316 0.04 0.05
- - - 0.04 0.05
430 451 474 0.04 0.05
- - - 0.04 0.05
702,820 737,961 774,859 0.04 0.05
18,310 19,226 20,187 0.04 0.05
676,448 710,271 745,784 0.04 0.05
9,329,065 9,795,518 10,285,294 0.04 0.05
3,825,435 4,016,707 4,217,542 0.04 0.05
895,214 939,975 986,974 0.04 0.05
- - - 0.04 0.05
165,506 173,781 182,470 0.04 0.05
107,664 113,047 118,700 0.04 0.05
255,235 267,997 281,397 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
2,121 2,227 2,339 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
14,000 14,700 15,435 0.04 0.05
- - - 0.04 0.05
459 482 506 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
2,278,418 2,392,339 2,511,956 0.04 0.05
2,867 3,010 3,160 0.04 0.05
1,987 2,087 2,191 0.04 0.05
9,772 10,260 10,773 0.04 0.05
- - - 0.04 0.05
902,537 947,664 995,047 0.04 0.05
752 790 830 0.04 0.05
2,045,176 2,147,435 2,254,807 0.04 0.05
- - - 0.04 0.05
977,903 1,026,798 1,078,138 0.04 0.05
469,675 493,159 517,817 0.04 0.05
- - - 0.04 0.05
287 301 316 0.04 0.05
3,379,211 3,548,171 3,725,580 0.04 0.05
315,616 331,397 347,967 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
31,365 32,934 34,580 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
977,037 1,025,889 1,077,183 0.04 0.05
- - - 0.04 0.05
5,302 5,567 5,845 0.04 0.05
- - - 0.04 0.05
11,099 11,654 12,237 0.04 0.05
854,404 897,124 941,980 0.04 0.05
892,351 936,969 983,817 0.04 0.05
119,190 125,150 131,407 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
1,675,976 1,759,775 1,847,763 0.04 0.05
(279,757) (293,745) (308,432) 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
31,673 33,257 34,920 0.04 0.05
125,856 132,148 138,756 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
(5,456) (5,729) (6,016) 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
273,889 287,583 301,963 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
43,322,514 45,488,640 47,763,072

1,822,180 1,913,289 2,008,954
- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
114,660 120,393 126,413 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
1,524,043 1,600,246 1,680,258 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
7,238 7,600 7,980 0.04 0.05
22,073 23,177 24,336 0.04 0.05
241 253 265 0.04 0.05
- - - 0.04 0.05
6,650 6,983 7,332 0.04 0.05
416,910 437,755 459,643 0.04 0.05
25,730 27,016 28,367 0.04 0.05
- - - 0.04 0.05
18,919 19,865 20,858 0.04 0.05
661,070 694,124 728,830 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
112,632 118,263 124,176 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
62,284 65,398 68,668 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
10,686 11,220 11,781 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
771 810 850 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
22,359 23,477 24,650 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
220,422 231,444 243,016 0.04 0.05
7,350 7,717 8,103 0.04 0.05
193,821 203,512 213,688 0.04 0.05
3,062,795 3,215,935 3,376,732 0.04 0.05
1,255,169 1,317,928 1,383,824 0.04 0.05
213,568 224,246 235,459 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
56,954 59,801 62,791 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
745 783 822 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
900 945 992 0.04 0.05
- - - 0.04 0.05
688 722 758 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
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- - - 0.04 0.05
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- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
1,140,656 1,197,689 1,257,573 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
2,011 2,111 2,217 0.04 0.05
- - - 0.04 0.05
797,036 836,888 878,732 0.04 0.05
- - - 0.04 0.05
63,210 66,370 69,689 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
781,315 820,381 861,400 0.04 0.05
85,402 89,672 94,156 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
3,279 3,443 3,615 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
228,757 240,195 252,204 0.04 0.05
- - - 0.04 0.05
5,160 5,418 5,689 0.04 0.05
- - - 0.04 0.05
1,204 1,264 1,327 0.04 0.05
2,484 2,609 2,739 0.04 0.05
394,491 414,215 434,926 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
1,910,809 2,006,349 2,106,666 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
82,680 86,814 91,155 0.04 0.05
(240,495) (252,520) (265,146) 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
(2,495) (2,620) (2,751) 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
464,141 487,348 511,715 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
11,523,683 12,099,867 12,704,861

2,214,640 2,325,371 2,441,640
- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
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- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
36,208 38,019 39,920 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
2,101 2,206 2,316 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
573 602 632 0.04 0.05
6,880 7,224 7,585 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
2,064 2,167 2,275 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
472 496 520 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
4,678 4,912 5,158 0.04 0.05
- - - 0.04 0.05
4,036 4,238 4,450 0.04 0.05
45,625 47,906 50,301 0.04 0.05
24,122 25,328 26,594 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
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- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
35,419 37,190 39,049 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
234,414 246,134 258,441 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
27,060 28,413 29,833 0.04 0.05
1,720 1,806 1,896 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
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7,922 8,318 8,734 0.04 0.05
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65,490 68,764 72,203 0.04 0.05
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- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
12,283 12,897 13,542 0.04 0.05
3,506 3,681 3,865 0.04 0.05
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- - - 0.04 0.05
(2) (3) (3) 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
34,461 36,184 37,993 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
433,293 454,957 477,705

115,737 121,524 127,600
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- - - 0.04 0.05
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- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
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- - - 0.04 0.05
- - - 0.04 0.05
- - - 0.04 0.05
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- - - 0.04 0.05
- - - 0.04 0.05
- - -
- - -
Year- 2021 Year- 2022 Year- 2023

1,309,824 1,375,315 1,444,081
15,937 16,733 17,570
- - -
109,649 115,132 120,888
- - -
- - -
- - -
- - -
815,415 856,186 898,996
- - -
305,884 321,178 337,237
- - -
- - -
- - -
7,045,381 7,397,650 7,767,533
- - -
- - -
36,164 37,972 39,871
106,914 112,260 117,873
169,858 178,351 187,268
- - -
122,707 128,842 135,284
1,425,151 1,496,408 1,571,229
74,850 78,593 82,522
- - -
62,490 65,614 68,895
3,640,898 3,822,943 4,014,090
41,716 43,802 45,992
- - -
562,732 590,869 620,412
- - -
58,121 61,027 64,078
305,632 320,914 336,960
- - -
87,985 92,385 97,004
- - -
31,342 32,909 34,555
- - -
- - -
155,138 162,894 171,039
- - -
3,440 3,612 3,792
622,192 653,302 685,967
- - -
430 451 474
- - -
927,920 974,316 1,023,032
25,660 26,943 28,290
874,305 918,021 963,922
12,437,485 13,059,359 13,712,327
5,104,726 5,359,962 5,627,960
1,108,782 1,164,221 1,222,432
- - -
165,506 173,781 182,470
164,618 172,849 181,491
255,235 267,997 281,397
- - -
- - -
- - -
- - -
- - -
- - -
- - -
2,867 3,010 3,160
- - -
- - -
- - -
14,900 15,645 16,427
- - -
1,147 1,204 1,264
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
3,454,493 3,627,218 3,808,578
2,867 3,010 3,160
1,987 2,087 2,191
9,772 10,260 10,773
- - -
904,548 949,776 997,264
752 790 830
3,076,626 3,230,457 3,391,980
- - -
1,041,113 1,093,168 1,147,827
469,675 493,159 517,817
- - -
287 301 316
4,187,586 4,396,965 4,616,813
402,739 422,875 444,019
- - -
- - -
34,645 36,377 38,196
- - -
- - -
- - -
- - -
- - -
1,205,794 1,266,083 1,329,388
- - -
10,462 10,985 11,534
- - -
12,303 12,918 13,564
856,888 899,732 944,719
1,294,764 1,359,502 1,427,477
119,190 125,150 131,407
- - -
- - -
- - -
4,152,557 4,360,185 4,578,194

3,652,275 3,834,888 4,026,633
(279,757) (293,745) (308,432)
- - -
- - -
- - -
126,636 132,968 139,616
(111,134) (116,690) (122,525)
- - -
- - -
- - -
(7,954) (8,352) (8,769)
- - -
- - -
- - -
55,279,490 58,043,465 60,945,638

3,380,066 3,549,069 3,726,523
Year- 2021 Year- 2022 Year- 2023
Year- 2021 Year- 2022 Year- 2023
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
Year- 2021 Year- 2022 Year- 2023

0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
Year- 2021 Year- 2022 Year- 2023

0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
Year- 2021 Year- 2022 Year- 2023

0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
Year- 2021 Year- 2022 Year- 2023

0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
Year- 2021 Year- 2022 Year- 2023

0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
Year- 2021 Year- 2022 Year- 2023
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
0.05 0.05 0.05
BUSINESS CENTER OPEX TOTAL JAN FEB
600010 S&W- Basic Pay 600010 240,000.00 20,000.00 20,000.00
600020 S&W- Overtime 600020 - - -
600030 S&W- SSS (Employer share) 600030 - - -
600050 S&W- 13th Month Pay 600050 20,000.00 1,666.67 1,666.67
600060 Working Clothes 600060 - - -
600070 S&W- Living Allowance 600070 - - -
600080 S&W- PAGIBIG Employer share 600080 - - -
600110 S&W- Philhealth Employer Share 600110 - - -
600120 S&W- Commission & Incentives 600120 96,000.00 8,000.00 8,000.00
611010 Rent Expense - Office Space 611010 - - -
611020 Rent Expense - Storage/Warehouse 611020 - - -
611030 Rent Expense- Parking Lot 611030 - - -
611040 Rent Expense - House 611040 - - -
611050 Rent Expense - Vehicle 611050 - - -
611060 Rent Expense - Store 611060 - - -
611070 Rent Expense - Advertising Space 611070 - - -
611080 Representation Expenses - Fixed 611080 - - -
612010 Representation Expenses 612010 - - -
612020 Transportation & Travel Expenses 612020 - - -
612030 Out-of-Town Travel Expense 612030 - - -
612040 Foreign Travel Expenses 612040 - - -
613010 Office Supplies 613010 - - -
613020 Store Supplies 613020 - - -
613030 Factory & farm Supplies-Fixed 613030 - - -
613040 Laboratory Supplies-Fixed 613040 - - -
613050 Registration Fee 613050 - - -
614020 Business Taxes 614020 - - -
614030 Service Vehicle Registration Fee 614030 - - -
614040 New Company Registration Fee 614040 - - -
614070 Penalties 614070 - - -
614090 Inspection Fee 614090 - - -
615010 Tel&Post-Landline 615010 - - -
615020 Tel&Post-Cellphone 615020 33,600.00 2,800.00 2,800.00
615030 Tel&Post-Internet Fees 615030 - - -
615040 Tel&Post-Courier 615040 7,200.00 600.00 600.00
616010 Books & Subscription 616010 - - -
616030 Photocopying/Printing Services 616030 - - -
617010 Insurance Exp.-Group 617010 - - -
617020 Insurance Exp.-Fire 617020 - - -
617030 Insurance Exp.-Motor Vehicle 617030 18,976.19 18,976.19 -
617050 Insurance Exp.-Business taxes 617050 - - -
618010 Security Services 618010 - - -
618020 Contract Labor-fixed 618020 - - -
618030 Contract Labor-Coordinator 618030 - - -
618040 Merchandising Materials Expense 618040 - - -
618050 Janitorial Services 618050 - - -
618060 Pest Control 618060 - - -
618070 Garbage Disposal 618070 - - -
618080 Remittance Charges 618080 - - -
618090 Contract Labor-Crew 618090 - - -
618100 Contract Labor - Crew Overtime 618100 - - -
618110 Sales Incentives - crew 618110 - - -
618120 Token 618120 - - -
619010 EB-Meal Expenses 619010 12,000.00 1,000.00 1,000.00
619020 Incentives & Commission 619020 - - -
619050 EB-Retirement/Separation Pay 619050 - - -
619060 EB-Membership Dues 619060 - - -
619070 EB-Medical Expenses 619070 - - -
619080 EB-Christmas Give-aways 619080 - - -
619090 EB-Bereavement Assistance 619090 - - -
620020 DS&P-Printing Servic 620020 - - -
620030 DS&P-Association Due 620030 - - -
621010 Professional Fees - Audit 621010 - - -
621020 Professional Fees - Legal 621020 - - -
621040 Professional Fees - Consultancy 621040 - - -
621060 Professional Fees - Talent 621060 - - -
622030 Consumer Promo-Promotional Items 622030 - - -
623010 Trade Promos 623010 - - -
623020 Trade Promo- Raffles/Redemption 623020 - - -
623030 Trade Promo- Support 623030 - - -
623040 Trade Promo- Promotional Items 623040 - - -
623080 Trade Promo- Display Materials 623080 - - -
623090 Trade Promo- Signages 623090 - - -
624020 Production-Video 624020 - - -
624040 Production-Photography 624040 - - -
625010 Media-Print 625010 - - -
625020 Media-Radio 625020 - - -
625030 Media-TV 625030 - - -
625050 Media-Outdoor Advertising 625050 - - -
625060 Media-Social Networks 625060 - - -
626010 Promos-Public Relation 626010 - - -
626020 Promos-Special Events 626020 - - -
626050 Special Programs 626050 - - -
626060 Promos-Non-Trade/Premise Selling 626060 - - -
626070 System/Domain Maintainance 626070 - - -
626080 Sports Program 626080 - - -
626090 Sponsorships 626090 -
626100 Public Relations 626100 -
630050 DE- Leasehold Improv 630050 - - -
630060 DE- Mach. Equipment 630060 - - -
630070 DE- Computer System 630070 - - -
630080 DE- Office Equipment 630080 3,756.96 313.08 313.08
630090 DE- Office Furniture 630090 - - -
630110 DE- Trans. Equip. 630110 152,000.04 12,666.67 12,666.67
630120 Depreciation Exp. - Hand Tools 630120 - - -
630130 DE- Store Equipment 630130 - - -
630140 Depreciation Exp. - Other Assets 630140 - - -
640010 Fuel Expenses 640010 143,374.40 11,941.80 11,941.80
640020 Repairs & Maint.-Vehicle 640020 50,000.00 - -
640030 Meeting & Conference 640030 32,088.00 2,674.00 2,674.00
640040 Trainings and Seminars 640040 - - -
640050 LWP- Electricity 640050 - - -
640060 LWP- Water 640060 - - -
640070 Donation & Contribution 640070 - - -
640080 ADS-Job Opening 640080 - - -
640090 Sampling Expenses 640090 - - -
640100 Testing Fees 640100 - - -
640110 Employee Engagement 640110 - - -
640170 Documentary Stamps 640170 - - -
640180 Research & Development 640180 - - -
640190 Market Research & Dev. 640190 - - -
640210 Repairs & Maint.- Others 640210 - - -
640220 Growers Incentives 640220 - - -
640230 Gasoline Expenses 640230 - - -
640240 Cold Storage Charges 640240 - - -
640250 Ice Consumption - fixed 640250 - - -
640980 Fixed Freight Charges 640980 6,000.00 500.00 500.00
640990 Share in Fixed Expenses 640990 - - -
641000 Handling Charges 641000 - - -
641010 Employee Benefit-Study Grant 641010 - - -
641020 Merchant Fees 641020 - - -
641040 Lease Expense 641040 - - -
-
814,995.59 81,138.41 62,162.22
OTHER EXPENSE
700010 (G)/Loss - FA Disposal/Retirement
700080 (G)/Loss - Fixed Asset Sale
700110 Weight Loss - Dressing Plant
700120 Weight Loss - Contract Grower
700150 Growers Fee Adjustment
700170 Loss on Stock Condemnation
750200 Inventory Count Variance
750100 Bank Charges
750110 Interest Income - Savings Deposits
750120 Interest Income - Receivables
750150 Miscellaneous Income
700180 Loss on Sale
BUSINESS CENTER
OTHER EXPENSE
COM CG
MAR APR MAY JUN JUL AUG SEP
20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00
- - - - - - -
- - - - - - -
1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
2,800.00 2,800.00 2,800.00 2,800.00 2,800.00 2,800.00 2,800.00
- - - - - - -
600.00 600.00 600.00 600.00 600.00 600.00 600.00
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
313.08 313.08 313.08 313.08 313.08 313.08 313.08
- - - - - - -
12,666.67 12,666.67 12,666.67 12,666.67 12,666.67 12,666.67 12,666.67
- - - - - - -
- - - - - - -
- - - - - - -
11,941.80 11,960.00 11,960.00 11,960.00 11,960.00 11,941.80 11,941.80
5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00
2,674.00 2,674.00 2,674.00 2,674.00 2,674.00 2,674.00 2,674.00
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
500.00 500.00 500.00 500.00 500.00 500.00 500.00
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
67,162.22 67,180.42 67,180.42 67,180.42 67,180.42 67,162.22 67,162.22

OCT NOV DEC TOTAL JAN FEB
20,000.00 20,000.00 20,000.00 534,161.88 44,513.49 44,513.49
- - - 2,682.72 223.56 223.56
- - - - - -
1,666.67 1,666.67 1,666.67 44,513.49 3,709.46 3,709.46
- - - - - -
- - - - - -
- - - - - -
- - - - - -
8,000.00 8,000.00 8,000.00 120,000.00 10,000.00 10,000.00
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - 19,200.00 1,600.00 1,600.00
- - - - - -
- - - - - -
- - - 18,351.75 1,529.31 1,529.31
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
2,800.00 2,800.00 2,800.00 3,600.00 300.00 300.00
- - - - - -
600.00 600.00 600.00 36,004.80 3,000.40 3,000.40
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
1,000.00 1,000.00 1,000.00 - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
-
-
- - - - - -
- - - - - -
- - - 3,466.56 288.88 288.88
313.08 313.08 313.08 8,649.96 720.83 720.83
- - - - - -
12,666.67 12,666.67 12,666.67 - - -
- - - - - -
- - - - - -
- - - - - -
11,941.80 11,941.80 11,941.80 - - -
5,000.00 5,000.00 5,000.00 - - -
2,674.00 2,674.00 2,674.00 - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
500.00 500.00 500.00 - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
-
67,162.22 67,162.22 67,162.22 790,631.16 65,885.93 65,885.93
COM FIN
MAR APR MAY JUN JUL AUG SEP OCT
44,513.49 44,513.49 44,513.49 44,513.49 44,513.49 44,513.49 44,513.49 44,513.49
223.56 223.56 223.56 223.56 223.56 223.56 223.56 223.56
- - - - - - - -
3,709.46 3,709.46 3,709.46 3,709.46 3,709.46 3,709.46 3,709.46 3,709.46
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
1,600.00 1,600.00 1,600.00 1,600.00 1,600.00 1,600.00 1,600.00 1,600.00
- - - - - - - -
- - - - - - - -
1,529.31 1,529.31 1,529.31 1,529.31 1,529.31 1,529.31 1,529.31 1,529.31
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00
- - - - - - - -
3,000.40 3,000.40 3,000.40 3,000.40 3,000.40 3,000.40 3,000.40 3,000.40
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
288.88 288.88 288.88 288.88 288.88 288.88 288.88 288.88
720.83 720.83 720.83 720.83 720.83 720.83 720.83 720.83
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
65,885.93 65,885.93 65,885.93 65,885.93 65,885.93 65,885.93 65,885.93 65,885.93

NOV DEC TOTAL JAN FEB MAR APR
44,513.49 44,513.49 187,028.73 15,585.73 15,585.73 15,585.73 15,585.73
223.56 223.56 - - - - -
- - - - - - -
3,709.46 3,709.46 15,585.73 1,298.81 1,298.81 1,298.81 1,298.81
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
10,000.00 10,000.00 60,000.00 5,000.00 5,000.00 5,000.00 5,000.00
- - 555,789.48 46,315.79 46,315.79 46,315.79 46,315.79
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
1,600.00 1,600.00 7,680.00 640.00 640.00 640.00 640.00
- - 172,701.66 4,725.26 13,324.06 33,688.14 20,221.94
- - - - - - -
1,529.31 1,529.31 431,621.01 7,627.62 64,424.41 10,281.70 19,142.76
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - 943,904.68 78,658.72 78,658.72 78,658.72 78,658.72
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
300.00 300.00 35,100.00 2,925.00 2,925.00 2,925.00 2,925.00
- - - - - - -
3,000.40 3,000.40 5,400.00 450.00 450.00 450.00 450.00
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - 173,411.87 14,728.13 13,302.83 14,728.13 14,253.03
- - - - - - -
- - - - - - -
- - - - - - -
- - 14,400.00 1,200.00 1,200.00 1,200.00 1,200.00
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - 49,827.78 6,927.44 5,028.40 7,855.12 2,588.54
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
-
-
- - 488,728.92 40,352.41 40,352.41 40,352.41 40,852.41
- - - - - - -
288.88 288.88 - - - - -
720.83 720.83 248,706.12 20,725.51 20,725.51 20,725.51 20,725.51
- - - - - - -
- - 169,800.00 14,150.00 14,150.00 14,150.00 14,150.00
- - - - - - -
- - - - - - -
- - - - - - -
- - 214,200.00 17,850.00 17,850.00 17,850.00 17,850.00
- - 27,500.00 - 2,500.00 2,500.00 2,500.00
- - 12,000.00 1,000.00 1,000.00 1,000.00 1,000.00
- - - - - - -
- - 340,076.48 29,324.26 23,314.13 27,820.45 32,054.84
- - 4,538.56 671.84 243.36 534.56 228.80
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - 54,927.11 1,684.80 - 17,711.30 6,835.92
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
-
65,885.93 65,885.93 4,212,928.13 311,841.32 368,289.16 361,271.37 344,477.80
COM LAD
MAY JUN JUL AUG SEP OCT NOV DEC
15,585.73 15,585.73 15,585.73 15,585.73 15,585.73 15,585.73 15,585.73 15,585.73
- - - - - - - -
- - - - - - - -
1,298.81 1,298.81 1,298.81 1,298.81 1,298.81 1,298.81 1,298.81 1,298.81
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00
46,315.79 46,315.79 46,315.79 46,315.79 46,315.79 46,315.79 46,315.79 46,315.79
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
640.00 640.00 640.00 640.00 640.00 640.00 640.00 640.00
16,888.89 8,505.12 12,558.04 12,558.04 12,558.04 12,558.04 12,558.04 12,558.04
- - - - - - - -
24,564.23 12,109.34 48,911.82 48,911.82 48,911.82 48,911.82 48,911.82 48,911.82
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
78,658.72 78,658.72 78,658.72 78,658.72 78,658.72 78,658.72 78,658.72 78,658.72
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
2,925.00 2,925.00 2,925.00 2,925.00 2,925.00 2,925.00 2,925.00 2,925.00
- - - - - - - -
450.00 450.00 450.00 450.00 450.00 450.00 450.00 450.00
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
14,728.13 14,253.03 14,728.13 14,728.13 14,253.03 14,728.13 14,253.03 14,728.13
- - - - - - - -
- - - - - - - -
- - - - - - - -
1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
4,161.13 4,365.00 3,150.36 3,150.36 3,150.36 3,150.36 3,150.36 3,150.36
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
40,852.41 40,852.41 40,852.41 40,852.41 40,852.41 40,852.41 40,852.41 40,852.41

- - - - - - - -
- - - - - - - -
20,725.51 20,725.51 20,725.51 20,725.51 20,725.51 20,725.51 20,725.51 20,725.51
- - - - - - - -
14,150.00 14,150.00 14,150.00 14,150.00 14,150.00 14,150.00 14,150.00 14,150.00
- - - - - - - -
- - - - - - - -
- - - - - - - -
17,850.00 17,850.00 17,850.00 17,850.00 17,850.00 17,850.00 17,850.00 17,850.00
2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00
1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00
- - - - - - - -
32,221.77 32,681.84 27,109.87 27,109.87 27,109.87 27,109.87 27,109.87 27,109.87
1,040.00 1,040.00 130.00 130.00 130.00 130.00 130.00 130.00
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
3,469.89 8,814.00 2,735.20 2,735.20 2,735.20 2,735.20 2,735.20 2,735.20
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
346,226.01 330,920.31 358,475.39 358,475.39 358,000.29 358,475.39 358,000.29 358,475.39

COM PROD
TOTAL JAN FEB MAR APR MAY
1,107,872.03 74,277.66 73,623.48 67,060.98 88,289.65 104,966.41
57,330.03 - 3,718.63 4,557.85 4,790.82 5,528.00
- - - - - -
92,322.67 6,189.81 6,135.29 5,588.42 7,357.47 8,747.20
- - - - - -
- - - - - -
- - - - - -
- - - - - -
447,530.64 44,462.00 26,000.00 26,000.00 26,000.00 76,924.64
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
59,904.00 - - - - -
977.60 - - 665.60 187.20 124.80
9,529.64 3,120.00 6,409.64 - - -
- - - - - -
63,917.67 3,323.84 5,277.48 9,849.84 592.59 2,464.80
- - - - - -
25,170.36 426.40 - 6,630.49 - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
8,400.00 700.00 700.00 700.00 700.00 700.00
34,944.00 2,912.00 2,912.00 2,912.00 2,912.00 2,912.00
29,385.31 686.40 8,178.06 8,287.26 10,389.60 -
- - - - - -
87,360.00 - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
520,235.60 44,184.39 39,908.48 44,184.39 42,759.09 44,184.39
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
7,893.60 1,248.00 1,404.00 - - 748.80
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
20,000.00 - - 5,000.00 - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
-
-
33,687.48 2,807.29 2,807.29 2,807.29 2,807.29 2,807.29
239,741.40 19,978.45 19,978.45 19,978.45 19,978.45 19,978.45
- - - - - -
7,358.28 613.19 613.19 613.19 613.19 613.19
- - - - - -
- - - - - -
- - - - - -
- - - - - -
190,249.92 15,854.16 15,854.16 15,854.16 15,854.16 15,854.16
153,000.00 12,750.00 12,750.00 12,750.00 12,750.00 12,750.00
5,000.00 - - - - -
- - - - - -
- - - - - -
108,576.00 9,048.00 9,048.00 9,048.00 9,048.00 9,048.00
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
1,200,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00
- - - - - -
600,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
- - - - - -
240,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00
- - - - - -
- - - - - -
- - - - - -
-
5,350,386.24 412,581.59 405,318.16 412,487.92 415,029.51 478,352.13
COM PROD
JUN JUL AUG SEP OCT NOV DEC
99,950.55 99,950.55 99,950.55 99,950.55 99,950.55 99,950.55 99,950.55
755.15 6,329.93 6,329.93 6,329.93 6,329.93 6,329.93 6,329.93
- - - - - - -
8,329.21 8,329.21 8,329.21 8,329.21 8,329.21 8,329.21 8,329.21
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
10,400.00 39,624.00 39,624.00 39,624.00 39,624.00 39,624.00 39,624.00
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 9,984.00 9,984.00 9,984.00 9,984.00 9,984.00 9,984.00
- - - - - - -
- - - - - - -
- - - - - - -
3,047.20 6,560.32 6,560.32 6,560.32 6,560.32 6,560.32 6,560.32
- - - - - - -
- 3,018.91 3,018.91 3,018.91 3,018.91 3,018.91 3,018.91
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
700.00 700.00 700.00 700.00 700.00 700.00 700.00
2,912.00 2,912.00 2,912.00 2,912.00 2,912.00 2,912.00 2,912.00
1,843.99 - - - - - -
- - - - - - -
- 14,560.00 14,560.00 14,560.00 14,560.00 14,560.00 14,560.00
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
42,759.09 44,184.39 44,184.39 42,759.09 44,184.39 42,759.09 44,184.39
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 748.80 748.80 748.80 748.80 748.80 748.80
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
5,000.00 - - 5,000.00 - - 5,000.00
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
2,807.29 2,807.29 2,807.29 2,807.29 2,807.29 2,807.29 2,807.29

19,978.45 19,978.45 19,978.45 19,978.45 19,978.45 19,978.45 19,978.45
- - - - - - -
613.19 613.19 613.19 613.19 613.19 613.19 613.19
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
15,854.16 15,854.16 15,854.16 15,854.16 15,854.16 15,854.16 15,854.16
12,750.00 12,750.00 12,750.00 12,750.00 12,750.00 12,750.00 12,750.00
- - - - - 2,500.00 2,500.00
- - - - - - -
- - - - - - -
9,048.00 9,048.00 9,048.00 9,048.00 9,048.00 9,048.00 9,048.00
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00
- - - - - - -
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
- - - - - - -
20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00
- - - - - - -
- - - - - - -
- - - - - - -
406,748.29 467,953.21 467,953.21 471,527.90 467,953.21 469,027.90 475,453.21

COM SALES
TOTAL JAN FEB MAR APR MAY JUN
455,532.00 37,400.00 37,400.00 37,400.00 37,400.00 37,400.00 37,400.00
- - - - - - -
- - - - - - -
151,844.00 12,466.67 12,466.67 12,466.67 12,466.67 12,466.67 12,466.67
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
414,095.76 87,457.76 15,600.00 15,600.00 15,600.00 71,838.00 20,800.00
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
92,426.88 - - 9,154.08 - - 2,951.52
14,560.00 - - - 2,080.00 4,160.00 2,080.00
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
8,400.00 700.00 700.00 700.00 700.00 700.00 700.00
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
173,411.87 14,728.13 13,302.83 14,728.13 14,253.03 14,728.13 14,253.03
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
173,411.87 14,728.13 13,302.83 14,728.13 14,253.03 14,728.13 14,253.03
42,300.00 3,642.50 3,290.00 3,642.50 3,525.00 3,525.00 3,525.00
- - - - - - -
- - - - - - -
46,363.20 4,118.40 4,118.40 4,056.00 3,244.80 10,233.60 2,620.80
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
-
-
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
95,600.04 7,966.67 7,966.67 7,966.67 7,966.67 7,966.67 7,966.67
- - - - - - -
- - - - - - -
- - - - - - -
318,240.00 26,520.00 26,520.00 26,520.00 26,520.00 26,520.00 26,520.00
55,000.00 - - - - 2,500.00 7,500.00
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
40,927.65 - - 40,927.65 - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
99,791.12 2,080.00 - - 45,711.12 52,000.00 -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
-
2,181,904.38 211,808.26 134,667.39 187,889.83 183,720.32 258,766.20 153,036.72
COM SALES
JUL AUG SEP OCT NOV DEC TOTAL
38,522.00 38,522.00 38,522.00 38,522.00 38,522.00 38,522.00 767,035.50
- - - - - - -
- - - - - - -
12,840.67 12,840.67 12,840.67 12,840.67 12,840.67 12,840.67 63,919.63
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
31,200.00 31,200.00 31,200.00 31,200.00 31,200.00 31,200.00 337,619.19
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
13,386.88 13,386.88 13,386.88 13,386.88 13,386.88 13,386.88 -
1,040.00 1,040.00 1,040.00 1,040.00 1,040.00 1,040.00 171,614.25
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - 13,316.24
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
700.00 700.00 700.00 700.00 700.00 700.00 19,200.00
- - - - - - -
- - - - - - 2,605.03
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
14,728.13 14,728.13 14,253.03 14,728.13 14,253.03 14,728.13 346,823.73
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
14,728.13 14,728.13 14,253.03 14,728.13 14,253.03 14,728.13 -
3,525.00 3,525.00 3,525.00 3,525.00 3,525.00 3,525.00 -
- - - - - - -
- - - - - - -
2,995.20 2,995.20 2,995.20 2,995.20 2,995.20 2,995.20 191,174.26
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
-
-
- - - - - - 12,000.00
- - - - - - 5,000.04
- - - - - - -
- - - - - - 2,137.56
- - - - - - -
7,966.67 7,966.67 7,966.67 7,966.67 7,966.67 7,966.67 51,335.04
- - - - - - 23,437.56
- - - - - - 118,868.76
- - - - - - -
26,520.00 26,520.00 26,520.00 26,520.00 26,520.00 26,520.00 599,760.00
7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 95,833.33
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - 57,893.21
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
-
175,652.68 175,652.68 174,702.48 175,652.68 174,702.48 175,652.68 2,879,573.33
CTG ENG
JAN FEB MAR APR MAY JUN JUL AUG
62,975.00 62,975.00 62,975.00 62,975.00 62,975.00 62,975.00 64,864.25 64,864.25
- - - - - - - -
- - - - - - - -
5,247.92 5,247.92 5,247.92 5,247.92 5,247.92 5,247.92 5,405.35 5,405.35
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
68,518.15 26,000.00 26,000.00 26,000.00 39,585.52 20,800.00 21,785.92 21,785.92
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
20,800.00 12,688.00 18,512.00 11,658.09 19,458.40 6,448.00 13,674.96 13,674.96
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
13,316.24 - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
1,600.00 1,600.00 1,600.00 1,600.00 1,600.00 1,600.00 1,600.00 1,600.00
- - - - - - - -
- - - 1,003.43 166.40 - 239.20 239.20
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
29,456.26 26,605.66 29,456.26 28,506.06 29,456.26 28,506.06 29,456.26 29,456.26
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
20,108.40 20,404.80 17,284.80 13,790.40 30,576.00 9,921.60 13,181.38 13,181.38
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - 1,333.33 1,333.33 1,333.33 1,333.33 1,333.33

416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67
- - - - - - - -
178.13 178.13 178.13 178.13 178.13 178.13 178.13 178.13
- - - - - - - -
4,277.92 4,277.92 4,277.92 4,277.92 4,277.92 4,277.92 4,277.92 4,277.92
109.38 109.38 109.38 2,567.71 2,567.71 2,567.71 2,567.71 2,567.71
9,905.73 9,905.73 9,905.73 9,905.73 9,905.73 9,905.73 9,905.73 9,905.73
- - - - - - - -
49,980.00 49,980.00 49,980.00 49,980.00 49,980.00 49,980.00 49,980.00 49,980.00
- 4,166.67 4,166.67 6,666.67 6,666.67 6,666.67 9,166.67 9,166.67
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- 694.25 405.60 - 1,901.12 5,434.00 8,243.04 8,243.04
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
286,889.80 225,250.12 230,516.08 226,107.06 266,292.78 216,258.74 236,276.53 236,276.53

SEP OCT NOV DEC TOTAL JAN FEB
64,864.25 64,864.25 64,864.25 64,864.25 224,721.00 18,450.00 18,450.00
- - - - 20,834.62 1,649.90 1,397.83
- - - - - - -
5,405.35 5,405.35 5,405.35 5,405.35 18,726.75 1,537.50 1,537.50
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
21,785.92 21,785.92 21,785.92 21,785.92 56,377.88 - 4,807.69
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
13,674.96 13,674.96 13,674.96 13,674.96 - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - 85,926.24 7,160.52 7,160.52
1,600.00 1,600.00 1,600.00 1,600.00 3,600.00 300.00 300.00
- - - - - - -
239.20 239.20 239.20 239.20 - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
28,506.06 29,456.26 28,506.06 29,456.26 346,823.73 29,456.26 26,605.66
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
13,181.38 13,181.38 13,181.38 13,181.38 - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
-
-
1,333.33 1,333.33 1,333.33 1,333.33 - - -
416.67 416.67 416.67 416.67 - - -
- - - - 3,466.56 288.88 288.88
178.13 178.13 178.13 178.13 15,406.92 1,283.91 1,283.91
- - - - - - -
4,277.92 4,277.92 4,277.92 4,277.92 - - -
2,567.71 2,567.71 2,567.71 2,567.71 - - -
9,905.73 9,905.73 9,905.73 9,905.73 - - -
- - - - - - -
49,980.00 49,980.00 49,980.00 49,980.00 - - -
9,166.67 11,666.67 14,166.67 14,166.67 - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
8,243.04 8,243.04 8,243.04 8,243.04 - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
-
235,326.32 238,776.53 240,326.32 241,276.53 775,883.71 60,126.97 61,831.99
CTG LAD
MAR APR MAY JUN JUL AUG SEP OCT
18,450.00 18,450.00 18,450.00 18,450.00 19,003.50 19,003.50 19,003.50 19,003.50
1,145.77 3,845.18 4,253.08 2,163.21 1,063.28 1,063.28 1,063.28 1,063.28
- - - - - - - -
1,537.50 1,537.50 1,537.50 1,537.50 1,583.63 1,583.63 1,583.63 1,583.63
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
4,807.69 4,807.69 8,300.96 4,807.69 4,807.69 4,807.69 4,807.69 4,807.69
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
7,160.52 7,160.52 7,160.52 7,160.52 7,160.52 7,160.52 7,160.52 7,160.52
300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
29,456.26 28,506.06 29,456.26 28,506.06 29,456.26 29,456.26 28,506.06 29,456.26
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
288.88 288.88 288.88 288.88 288.88 288.88 288.88 288.88
1,283.91 1,283.91 1,283.91 1,283.91 1,283.91 1,283.91 1,283.91 1,283.91
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
64,430.53 66,179.74 71,031.11 64,497.77 64,947.66 64,947.66 63,997.46 64,947.66

NOV DEC TOTAL JAN FEB MAR APR
19,003.50 19,003.50 1,043,217.00 85,650.00 85,650.00 85,650.00 85,650.00
1,063.28 1,063.28 - - - - -
- - - - - - -
1,583.63 1,583.63 86,934.75 7,137.50 7,137.50 7,137.50 7,137.50
- - 42,443.98 - - - -
- - - - - - -
- - - - - - -
- - - - - - -
4,807.69 4,807.69 492,960.00 10,400.00 62,400.00 62,400.00 62,400.00
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - 7,070,417.77 587,447.09 587,447.09 587,447.09 587,447.09
- - - - - - -
- - - - - - -
- - - - - - -
- - 83,377.44 8,373.04 4,124.12 28,797.27 14,504.71
- - 99,978.44 12,833.60 12,670.44 655.20 6,947.20
- - - - - - -
- - 105,266.72 6,032.00 - - -
- - 5,865,977.00 462,939.53 447,189.40 434,766.35 499,879.83
- - 44,553.60 - - - 44,553.60
- - - - - - -
- - 39,000.00 39,000.00 - - -
- - 5,123,878.65 481,776.72 481,776.72 481,776.72 432,794.61
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
7,160.52 7,160.52 - - - - -
300.00 300.00 140,700.00 11,650.00 11,650.00 11,650.00 11,650.00
- - 213,600.00 17,700.00 17,700.00 17,700.00 17,700.00
- - 77,393.65 10,833.23 364.00 9,669.17 9,750.32
- - - - - - -
- - 59,908.05 - - 234.93 476.32
- - - - - - -
- - - - - - -
- - 70,484.14 70,484.14 - - -
- - - - - - -
- - - - - - -
28,506.06 29,456.26 97,321.81 - - 3,591.81 -
- - - - - - -
- - - - - - -
- - - - - - -
- - 811,200.00 67,200.00 67,200.00 67,200.00 67,200.00
- - 19,914.96 2,932.80 1,844.96 1,223.04 2,978.56
- - 822,480.00 69,440.00 62,720.00 69,440.00 67,200.00
- - 10,981,959.62 927,872.25 838,078.16 927,872.25 897,940.89
- - 3,468,296.69 292,721.60 264,393.71 292,721.60 283,278.97
- - - - - - -
- - - - - - -
- - 73,788.00 10,077.60 7,113.60 3,744.00 4,555.20
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
-
-
- - 2,867,819.16 203,859.93 206,859.93 217,026.60 230,193.26
- - - - - - -
288.88 288.88 - - - - -
1,283.91 1,283.91 - - - - -
- - - - - - -
- - 2,446,319.16 203,859.93 203,859.93 203,859.93 203,859.93
- - - - - - -
- - 2,241,025.32 163,923.36 163,923.36 163,923.36 163,923.36
- - - - - - -
- - 630,360.00 52,530.00 52,530.00 52,530.00 52,530.00
- - 99,380.32 - 9,368.32 9,789.52 24,263.20
- - - - - - -
- - - - - - -
- - 4,695,921.81 395,951.56 364,343.80 361,664.08 372,515.47
- - 266,673.95 18,912.88 17,324.80 18,250.73 19,008.99
- - - - - - -
- - - - - - -
- - 41,865.20 426.40 2,132.00 1,653.60 -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - 1,845,250.08 46,813.50 31,958.37 38,368.58 52,590.02
- - - - - - -
- - 8,552.96 1,241.76 - - 1,040.00
- - - - - - -
- - 18,959.20 499.20 1,040.00 644.80 2,579.20
- - 1,120,249.19 9,131.20 1,040.00 71,066.67 199,305.60
- - - - - - -
- - 116,949.08 - 2,666.44 15,424.87 -
- - - - - - -
- - - - - - -
- - - - - - -
-
63,997.46 64,947.66 53,334,377.69 ### ### ### ###
CTG SALES
MAY JUN JUL AUG SEP OCT NOV DEC
85,650.00 85,650.00 88,219.50 88,219.50 88,219.50 88,219.50 88,219.50 88,219.50
- - - - - - - -
- - - - - - - -
7,137.50 7,137.50 7,351.63 7,351.63 7,351.63 7,351.63 7,351.63 7,351.63
- - 7,074.00 7,074.00 7,074.00 7,074.00 7,074.00 7,074.00
- - - - - - - -
- - - - - - - -
- - - - - - - -
62,400.00 33,280.00 33,280.00 33,280.00 33,280.00 33,280.00 33,280.00 33,280.00
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
587,447.09 587,447.09 587,447.09 587,447.09 587,447.09 587,447.09 587,447.09 608,499.73
- - - - - - - -
- - - - - - - -
- - - - - - - -
6,597.76 6,621.68 2,393.14 2,393.14 2,393.14 2,393.14 2,393.14 2,393.14
8,361.60 6,968.00 8,590.40 8,590.40 8,590.40 8,590.40 8,590.40 8,590.40
- - - - - - - -
442.00 98,792.72 - - - - - -
538,747.85 492,131.54 457,845.77 442,488.02 478,852.94 500,969.43 521,721.25 588,445.08
- - - - - - - -
- - - - - - - -
- - - - - - - -
436,817.69 432,794.61 431,951.86 431,951.86 431,951.86 355,895.32 362,195.32 362,195.32
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
11,650.00 11,650.00 11,650.00 11,650.00 11,650.00 11,650.00 11,950.00 12,250.00
17,700.00 17,700.00 17,700.00 17,700.00 17,700.00 17,700.00 18,300.00 18,300.00
20,395.66 26,381.26 - - - - - -
- - - - - - - -
- 9,276.80 8,320.00 8,320.00 8,320.00 8,320.00 8,320.00 8,320.00
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
12,454.00 5,772.00 12,584.00 12,584.00 12,584.00 12,584.00 12,584.00 12,584.00
- - - - - - - -
- - - - - - - -
- - - - - - - -
67,200.00 67,200.00 67,200.00 67,200.00 67,200.00 67,200.00 69,600.00 69,600.00
2,615.60 3,016.00 884.00 884.00 884.00 884.00 884.00 884.00
69,440.00 67,200.00 69,440.00 69,440.00 67,200.00 69,440.00 69,600.00 71,920.00
927,872.25 897,940.89 927,872.25 927,872.25 897,940.89 927,872.25 926,446.95 956,378.31
292,721.60 283,278.97 292,721.60 292,721.60 283,278.97 292,721.60 293,968.74 303,767.70
- - - - - - - -
- - - - - - - -
7,550.40 4,056.00 6,115.20 6,115.20 6,115.20 6,115.20 6,115.20 6,115.20
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
243,359.93 252,359.93 252,359.93 252,359.93 252,359.93 252,359.93 252,359.93 252,359.93

- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
203,859.93 203,859.93 203,859.93 203,859.93 203,859.93 203,859.93 203,859.93 203,859.93
- - - - - - - -
189,430.86 189,430.86 199,245.03 199,245.03 201,995.03 201,995.03 201,995.03 201,995.03
- - - - - - - -
52,530.00 52,530.00 52,530.00 52,530.00 52,530.00 52,530.00 52,530.00 52,530.00
4,968.08 20,059.52 5,155.28 5,155.28 5,155.28 5,155.28 5,155.28 5,155.28
- - - - - - - -
- - - - - - - -
400,208.90 402,013.75 404,899.92 394,384.87 394,384.87 394,384.87 405,584.87 405,584.87
20,403.33 27,981.83 23,931.90 23,931.90 23,931.90 23,931.90 24,531.90 24,531.90
- - - - - - - -
- - - - - - - -
1,014.00 3,567.20 5,512.00 5,512.00 5,512.00 5,512.00 5,512.00 5,512.00
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
155,781.63 91,297.45 238,073.42 238,073.42 238,073.42 238,073.42 238,073.42 238,073.42
- - - - - - - -
1,487.20 1,040.00 624.00 624.00 624.00 624.00 624.00 624.00
- - - - - - - -
3,224.00 520.00 1,742.00 1,742.00 1,742.00 1,742.00 1,742.00 1,742.00
93,600.00 140,825.71 100,880.00 100,880.00 100,880.00 100,880.00 100,880.00 100,880.00
- - - - - - - -
17,680.00 18,777.77 10,400.00 10,400.00 10,400.00 10,400.00 10,400.00 10,400.00
- - - - - - - -
- - - - - - - -
- - - - - - - -
### ### ### ### ### ### ### ###

TOTAL JAN FEB MAR APR
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
2,397,336.94 155,918.43 155,918.43 166,444.74 166,444.74
- - - - -
- - - - -
- - - - -
27,274.96 2,107.04 1,670.76 9,028.05 4,495.50
218.40 - - 218.40 -
- - - - -
6,032.00 6,032.00 - - -
6,283,765.70 429,948.30 456,437.81 470,469.93 617,607.58
23,337.60 - - - 23,337.60
- - - - -
17,160.00 17,160.00 - - -
1,446,842.34 124,595.08 124,595.08 124,595.08 119,368.57
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
42,240.00 3,520.00 3,520.00 3,520.00 3,520.00
76,200.00 5,100.00 5,100.00 5,400.00 5,400.00
- - - - -
- - - - -
59,612.22 - - 2,023.26 180.96
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
222,456.00 - - - -
- - - - -
- - - - -
- - - - -
290,400.00 19,200.00 19,200.00 20,400.00 20,400.00
8,663.20 4,388.80 728.00 - 748.80
294,880.00 19,840.00 17,920.00 21,080.00 20,400.00
4,196,092.03 294,562.62 266,056.56 309,290.75 299,313.63
351,099.64 22,092.20 19,954.24 23,933.21 23,161.17
401,061.44 54,350.40 33,442.24 31,082.48 25,639.12
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
-
-
1,240,649.64 87,387.47 87,387.47 87,387.47 87,387.47
- - - - -
- - - - -
- - - - -
- - - - -
3,507.48 292.29 292.29 292.29 292.29
- - - - -
1,601,953.91 109,971.09 109,971.09 109,971.09 109,971.09
- - - - -
165,240.00 13,770.00 13,770.00 13,770.00 13,770.00
42,500.00 - - - 2,500.00
- - - - -
- - - - -
1,255,510.25 69,679.88 65,686.87 75,349.41 83,218.40
111,447.50 5,976.35 6,698.65 7,352.45 8,703.45
- - - - -
- - - - -
27,310.40 416.00 - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
657,203.14 12,794.34 19,870.06 29,243.26 17,682.96
- - - - -
4,680.00 2,808.00 - - 1,872.00
- - - - -
2,652.00 260.00 520.00 - 104.00
2,253.33 - - 2,253.33 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
-
21,259,580.12 1,462,170.28 1,408,739.55 1,513,105.20 1,655,519.34
UR SALES
MAY JUN JUL AUG SEP OCT
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
187,497.38 187,497.38 229,602.64 229,602.64 229,602.64 229,602.64
- - - - - -
- - - - - -
- - - - - -
1,775.80 943.80 1,209.00 1,209.00 1,209.00 1,209.00
- - - - - -
- - - - - -
- - - - - -
548,192.35 603,480.18 561,061.46 528,019.64 382,738.24 530,515.53
- - - - - -
- - - - - -
- - - - - -
119,368.57 119,368.57 119,158.57 119,158.57 119,158.57 119,158.57
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
3,520.00 3,520.00 3,520.00 3,520.00 3,520.00 3,520.00
6,000.00 6,000.00 7,200.00 7,200.00 7,200.00 7,200.00
- - - - - -
- - - - - -
- 7,488.00 8,320.00 8,320.00 8,320.00 8,320.00
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
10,036.00 10,244.00 33,696.00 33,696.00 33,696.00 33,696.00
- - - - - -
- - - - - -
- - - - - -
22,800.00 22,800.00 27,600.00 27,600.00 27,600.00 27,600.00
332.80 468.00 332.80 332.80 332.80 332.80
23,560.00 22,800.00 28,520.00 28,520.00 27,600.00 28,520.00
338,747.01 327,819.69 397,659.54 397,659.54 384,831.81 397,659.54
27,615.25 26,724.43 34,979.31 34,979.31 33,850.95 34,979.31
25,639.12 23,559.12 34,558.16 34,558.16 34,558.16 34,558.16
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
87,387.47 91,887.47 102,387.47 112,887.47 117,387.47 121,887.47

- - - - - -
- - - - - -
- - - - - -
- - - - - -
292.29 292.29 292.29 292.29 292.29 292.29
- - - - - -
117,137.76 117,137.76 137,169.01 137,169.01 163,364.01 163,364.01
- - - - - -
13,770.00 13,770.00 13,770.00 13,770.00 13,770.00 13,770.00
2,500.00 2,500.00 2,500.00 2,500.00 7,500.00 7,500.00
- - - - - -
- - - - - -
94,746.67 88,545.14 130,062.29 129,644.32 129,644.32 129,644.32
8,574.70 8,791.70 10,891.70 10,891.70 10,891.70 10,891.70
- - - - - -
- - - - - -
1,497.60 1,060.80 4,056.00 4,056.00 4,056.00 4,056.00
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
85,301.84 42,596.68 74,952.33 74,952.33 74,952.33 74,952.33
- - - - - -
- - - - - -
- - - - - -
208.00 - 260.00 260.00 260.00 260.00
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
1,726,500.60 1,729,295.00 1,963,758.56 1,940,798.77 1,816,336.28 1,983,489.67

NOV DEC
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
229,602.64 229,602.64
- -
- -
- -
1,209.00 1,209.00
- -
- -
- -
547,556.76 607,737.93
- -
- -
- -
119,158.57 119,158.57
- -
- -
- -
- -
- -
3,520.00 3,520.00
7,200.00 7,200.00
- -
- -
8,320.00 8,320.00
- -
- -
- -
- -
- -
33,696.00 33,696.00
- -
- -
- -
27,600.00 27,600.00
332.80 332.80
27,600.00 28,520.00
384,831.81 397,659.54
33,850.95 34,979.31
34,558.16 34,558.16
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
126,387.47 130,887.47
- -
- -
- -
- -
292.29 292.29
- -
163,364.01 163,364.01
- -
13,770.00 13,770.00
7,500.00 7,500.00
- -
- -
129,644.32 129,644.32
10,891.70 10,891.70
- -
- -
4,056.00 4,056.00
- -
- -
- -
- -
- -
74,952.33 74,952.33
- -
- -
- -
260.00 260.00
- -
- -
- -
- -
- -
- -
1,990,154.80 2,069,712.06
GUIDELINES
January - June
Live Sales
Customer Code Customer Name Sales Unit
502012 JTX4 DRESSED CHICKE 84,370
502013 AP CHICK & EN 46,718
502059 LUCHAY AGRI TRADERS 3,783
502060 DAVY JUN PANILAG ANT 1,958
502062 JHONNY B. TORINO 26,673
502063 BELLA DONNA A. 134,129
502066 MARK PETER M. QUILAN 506,527
New Customer 1 -
New Customer 2 -
New Customer 3 -
New Customer 4 -
New Customer 5 -
New Customer 6 -
New Customer 7 -
New Customer 8 -
New Customer 9 -
New Customer 10 -
-
-
-
-
-
-
-
-
-
-
-
-
-
TOTAL LIVE SALES 804,158
January - June
TDs
DRESSED-WHOLE 502001 AGRINET MARKETING 10,415
502002 BONGO DRESSED CHIC 2,900
502004 SPNOK CHICKEN DEALE 95,508
502006 MFD DRESSED CHICKEN 121,698
502010 ELMER B. ALIVIO 3
502012 JTX4 DRESSED CHICKE 28,102
502013 AP CHICK & EN 87,698
502062 JHONNY B. TORINO 1,190
502063 BELLA DONNA A. 14,074
502064 BASANES, JACQUIL 24,560
502066 MARK PETER M. QUILAN 31,785
New Customer 1 -
New Customer 2 -
New Customer 3 -
New Customer 4 -
New Customer 5 -
New Customer 6 -
New Customer 7 -
New Customer 8 -
New Customer 9 -
New Customer 10 -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Sub-Total DRESSED-WHOLE 417,933
January - June
NON-MARINATED CUT UPS 502010 ELMER B. ALIVIO 4
502013 AP CHICK & EN 8,240
502062 JHONNY B. TORINO 616
502064 BASANES, JACQUIL 3,432
New Customer 1 -
New Customer 2 -
New Customer 3 -
New Customer 4 -
New Customer 5 -
New Customer 6 -
New Customer 7 -
New Customer 8 -
New Customer 9 -
New Customer 10 -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Sub-Total NON-MARINATED CUT UPS 12,291
January - June
MARINATED CUT UPS 502010 ELMER B. ALIVIO 922
502013 AP CHICK & EN 92
502062 JHONNY B. TORINO 37
502063 BELLA DONNA A. 45
502064 BASANES, JACQUIL 114
New Customer 1 -
New Customer 2 -
New Customer 3 -
New Customer 4 -
New Customer 5 -
New Customer 6 -
New Customer 7 -
New Customer 8 -
New Customer 9 -
New Customer 10 -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Sub-Total - MARINATED CUT UPS 1,209
TOTAL TDs 431,433
January - June
SUPERMARKET
DRESSED-WHOLE 402001 NCCC CENTERPOINT 2,152
402002 NCCC MAIN 544
402015 S&R DAVAO - CO 79,558
402017 S&R DAVAO - OW 13,485
New Customer 1 -
New Customer 2 -
New Customer 3 -
New Customer 4 -
New Customer 5 -
New Customer 6 -
New Customer 7 -
New Customer 8 -
New Customer 9 -
New Customer 10 -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Sub-Total DRESSED-WHOLE 95,739
January - June
NON-MARINATED CUT UPS 402015 S&R DAVAO - CO 47,634
402017 S&R DAVAO - OW 4,261
New Customer 1 -
New Customer 2 -
New Customer 3 -
New Customer 4 -
New Customer 5 -
New Customer 6 -
New Customer 7 -
New Customer 8 -
New Customer 9 -
New Customer 10 -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Sub-Total NON-MARINATED CUT UPS 51,895
January - June
MARINATED WHOLE 402017 S&R DAVAO - OW 14,338
New Customer 1 -
New Customer 2 -
New Customer 3 -
New Customer 4 -
New Customer 5 -
New Customer 6 -
New Customer 7 -
New Customer 8 -
New Customer 9 -
New Customer 10 -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Sub-Total - MARINATED WHOLE 14,338
January - June
MARINATED CUT UPS 402015 S&R DAVAO - CO 2,627
402017 S&R DAVAO - OW 782
New Customer 1 -
New Customer 2 -
New Customer 3 -
New Customer 4 -
New Customer 5 -
New Customer 6 -
New Customer 7 -
New Customer 8 -
New Customer 9 -
New Customer 10 -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Sub-Total - MARINATED CUT UPS 3,409
TOTAL SUPERMARKET 165,381
ADS January - June

CTG
Unit of Measure Product Group ADS
No of days of operations
Existing Store 56
Additional Store
Head Dressed Whole 22
Head Chooksies cut ups 5
Pack Chooksies Marinado 5
Pack Spicy Neck -
Pack Marinado Fried Chicken 5
Piece Half Chicken 5
Head Roasted Chicken 36
Head Operator -
Pack Chix 22- 11 pc -
Piece Chix 22- per pc -
Slab Liempo 2
Piece VAP 0
Cup Snok -
Piece Papa Dans -
Piece Kamukamo -
Stick PBBQ -
-
-
TOTAL ADS 81
Breakdown
Cooked 43
Others 38
Chicken 79
Sales Qty in UM January - June

Product Group Total Qty
Dressed Whole 226,400
Chooksies cut ups
Chooksies Marinado 51,258
Spicy Neck
Marinado Fried Chicken 52,859
Half Chicken 45,789
Roasted Chicken 369,772
Operator
Chix 22- 11 pc
Chix 22- per pc
Liempo 20,765
VAP 2,201
Snok
Papa Dans
Kamukamo
PBBQ
TOTAL SALES QTY 769,044

Breakdown
Cooked 436,326
Others 332,718
Chicken 746,078
TOTAL SALES QTY- existing+addl January - June
for asp and cost Chooksies cut ups -
Spicy Neck -
Half Chicken 45,789
Operator -
Chix 22- 11 pc -
Chix 22- per pc -
Liempo 20,765
VAP 2,201
Snok -
Papa Dans -
Kamukamo -
PBBQ -
-
-
TOTAL SALES QTY- existing+addl 769,044

Breakdown
Cooked 436,326
Others 332,718
Chicken 746,078
New ADS January - June

CTG
Product Group ADS
No of days of operations 181
Existing Store 56
Additional Store
Total Store 56
Dressed Whole 22
Chooksies cut ups -
Chooksies Marinado 5
Spicy Neck -
Marinado Fried Chicken 5
Half Chicken 5
Roasted Chicken 36
Operator -
Chix 22- 11 pc -
Chix 22- per pc -
Liempo 2
VAP 0
Snok -
Papa Dans -
Kamukamo -
PBBQ -
-
-
TOTAL ADS 76
Breakdown
Cooked 43
Others 33
Chicken 74
TOTAL SALES UNIT January - June

CTG
Chooksies cut ups -
Spicy Neck -
Half Chicken 22,894
Operator -
Chix 22- 11 pc -
Chix 22- per pc -
Liempo 20,765
VAP 550.25
Snok
Papa Dans
Kamukamo
PBBQ -
TOTAL SALES UNIT 692,440

Breakdown
Cooked 413,431
Others 279,009
Chicken 671,125
ADS January - June

UR
Product Group ADS
Existing Store 3
Additional Store
Head Dressed Whole 12
Head Chooksies cut ups -
Pack Chooksies Marinado 5
Pack Spicy Neck -
Pack Marinado Fried Chicken 3
Piece Half Chicken 2
Head Roasted Chicken 15
Head Operator -
Pack Chix 22- 11 pc -
Piece Chix 22- per pc -
Slab Liempo -
Piece VAP 0
Cup Snok -
Piece Papa Dans -
Piece Kamukamo -
Stick PBBQ -
TOTAL ADS 37
Breakdown
Cooked 17
Others 20
Chicken 37

Dressed Whole 6,595
Chooksies cut ups
Spicy Neck
Half Chicken 1,135
Operator
Chix 22- 11 pc
Chix 22- per pc
Liempo
VAP 52
Snok
Papa Dans
Kamukamo
PBBQ
TOTAL SALES QTY 20,185

Breakdown
Cooked 9,338
Others 10,847
Chicken 20,133

Dressed Whole 6,595
Spicy Neck -
Half Chicken 1,135
Operator -
Chix 22- 11 pc -
Chix 22- per pc -
Liempo -
VAP 52
Snok -
Papa Dans -
Kamukamo -
PBBQ -
-
-
TOTAL SALES QTY- existing+addl 20,185

Breakdown
Cooked 9,338
Others 10,847
Chicken 20,133

UR
Product Group ADS
Existing Store 3
Additional Store
Total Store 3
Dressed Whole 12
Chooksies cut ups -
Chooksies Marinado 5
Spicy Neck -
Half Chicken 2
Roasted Chicken 15
Operator -
Chix 22- 11 pc -
Chix 22- per pc -
Liempo -
VAP 0
Snok -
Papa Dans -
Kamukamo -
PBBQ -
-
-
TOTAL ADS 37
Breakdown
Cooked 17
Others 20
Chicken 37
UR
Dressed Whole 6,595
Chooksies cut ups -
Spicy Neck -
Half Chicken 568
Operator -
Chix 22- 11 pc -
Chix 22- per pc -
Liempo -
VAP 12.94
Snok
Papa Dans
Kamukamo
PBBQ -
TOTAL SALES UNIT 17,478

Breakdown
Cooked 8,771
Others 8,708
Chicken 17,466
ADS January - June

REYAL
Product Group ADS
Existing Store
Additional Store
Head Dressed Whole
Head Chooksies cut ups
Pack Chooksies Marinado
Pack Spicy Neck
Pack Marinado Fried Chicken
Piece Half Chicken
Head Roasted Chicken
Head Operator
Pack Chix 22- 11 pc
Piece Chix 22- per pc
Slab Liempo
Piece VAP
Cup Snok
Piece Papa Dans
Piece Kamukamo
Stick PBBQ
TOTAL ADS -
Breakdown
Cooked -
Others -
Chicken -

Dressed Whole
Chooksies cut ups
Chooksies Marinado
Spicy Neck
Marinado Fried Chicken
Half Chicken
Roasted Chicken
Operator
Chix 22- 11 pc
Chix 22- per pc
Liempo
VAP
Snok
Papa Dans
Kamukamo
PBBQ
TOTAL SALES QTY -

Breakdown
Cooked -
Others -
Chicken -

Dressed Whole -
Chooksies Marinado -
Spicy Neck -
Marinado Fried Chicken -
Half Chicken -
Roasted Chicken -
Operator -
Chix 22- 11 pc -
Chix 22- per pc -
Liempo -
VAP -
Snok -
Papa Dans -
Kamukamo -
PBBQ -
-
-
TOTAL SALES QTY- existing+addl -

Breakdown
Cooked -
Others -
Chicken -

REYAL
Product Group ADS
Existing Store 0
Additional Store
Total Store 0
Dressed Whole #DIV/0!
Chooksies cut ups #DIV/0!
Chooksies Marinado #DIV/0!
Spicy Neck #DIV/0!
Marinado Fried Chicken #DIV/0!
Half Chicken #DIV/0!
Roasted Chicken #DIV/0!
Operator #DIV/0!
Chix 22- 11 pc #DIV/0!
Chix 22- per pc #DIV/0!
Liempo #DIV/0!
VAP #DIV/0!
Snok #DIV/0!
Papa Dans #DIV/0!
Kamukamo #DIV/0!
PBBQ #DIV/0!
#DIV/0!
#DIV/0!
TOTAL ADS #DIV/0!

Breakdown
Cooked #DIV/0!
Others #DIV/0!
Chicken #DIV/0!

REYAL
Dressed Whole -
Chooksies cut ups -
Chooksies Marinado -
Spicy Neck -
Marinado Fried Chicken -
Half Chicken -
Roasted Chicken -
Operator -
Chix 22- 11 pc -
Chix 22- per pc -
Liempo -
VAP -
Snok
Papa Dans
Kamukamo
PBBQ -
TOTAL SALES UNIT -

Breakdown
Cooked -
Others -
Chicken -
January - June
TOTAL RETAIL
Chooksies cut ups -
Spicy Neck -
Half Chicken 46,924
Roasted Chicken
CTG 369,772
UR 8,203
Reyal -
Operator -
Chix 22- 11 pc -
Chix 22- per pc -
Liempo 20,765
VAP 2,253
Snok -
Papa Dans -
Kamukamo -
PBBQ -
TOTAL SALES QTY - in UM 789,228

July - December Year- 2018 Year- 2019 Year- 2020 Year- 2021 Year- 2022
Sales Unit Sales Unit Sales Unit Sales Unit Sales Unit Sales Unit
80,398 164,768 144,897 181,121 217,346 260,815
73,302 120,020 76,834 96,042 115,250 138,300
66,875 70,658 3,783 4,729 5,675 6,809
66,875 68,833 18,422 23,027 27,633 33,160
66,875 93,548 62,005 77,506 93,008 111,609
105,659 239,788 298,961 373,701 448,442 538,130
115,739 622,266 596,589 745,736 894,884 1,073,860
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
575,723 1,379,881 1,201,491 1,501,863 1,802,236 2,162,683

300,373 25%
29,430 39,845 18,375 24,255 29,106 34,927
28,680 31,580 2,900 3,828 4,594 5,512
48,465 143,973 198,512 262,036 314,443 377,332
52,530 174,228 245,290 323,783 388,539 466,247
28,680 28,683 - - - -
41,895 69,997 87,462 115,450 138,540 166,248
58,883 146,581 199,740 263,657 316,388 379,666
28,680 29,870 1,190 1,571 1,885 2,262
31,119 45,193 28,708 37,895 45,473 54,568
34,200 58,760 48,807 64,425 77,310 92,772
28,680 60,465 20,082 26,508 31,810 38,172
- - 187,368 312,000 464,800 445,376
- - - 228,725 - 321,553
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
411,237 829,170 1,038,434 1,664,132 1,812,888 2,384,635
- 4 5,180 1,000 2,000 3,000
1,022 9,262 5,180 11,485 12,863 14,407
- 616 5,180 764 856 959
345 3,776 5,180 4,683 5,245 5,874
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
-
1,367 13,658 20,719 17,932 20,964 24,240
- 922 - 1,000 2,000 3,000
- 92 679 1,000 2,000 3,000
- 37 679 1,000 2,000 3,000
- 45 679 1,000 2,000 3,000
- 114 679 1,000 2,000 3,000
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
-
- 1,209 2,717 5,000 10,000 15,000
412,604 844,038 1,061,869 1,687,064 1,843,852 2,423,875

1.04% 1.04% 1.04% 1.04%
844,038 1,073,061 1,704,845 1,863,285 2,449,421
- 2,152 - 144,000 144,000 151,200
- 544 - 144,000 144,000 151,200
- 79,558 - - - -
22,098 35,583 62,450 192,000 192,000 201,600
- - - 225,144 469,566 668,064
- - - 225,144 469,566 668,064
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
22,098 117,837 62,450 930,288 1,419,132 1,840,128
- 47,634 - - - -
1,407 5,668 20,719 59,698 66,862 67,715
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
1,407 53,302 20,719 59,698 66,862 67,715
10,134 24,472 9,618 16,059 17,986 17,986
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
10,134 24,472 9,618 16,059 17,986 17,986
- 2,627 - - - -
316 1,099 2,717 4,620 5,174 5,795
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
316 3,726 2,717 4,620 5,174 5,795
33,955 199,336 95,503 1,010,665 1,509,154 1,931,624

1.04% 1.04% 1.04% 1.04%
199,336 96,510 1,021,316 1,525,060 1,951,982
ADS ADS ADS ADS ADS ADS
364 364 364 364 364
56 56 56 56 56 56
22 22 33 30 35 37
5 10 3 5 6 7
5 6 5 5 5 5
- - 2 2 2 2
5 2 3 5 5 5
5 9 5 5 5 5
36 36 69 47 48 47
- -
- -
- -
2 2 2 2 2 2
0 0 0 0 0
- -
- -
- -
- -
- -
- -
81 88 121 101 108 110
43 48 76 54 55 54
38 41 45 47 53 56
79 86 117 97 104 106
Total Qty Total Qty Total Qty Total Qty Total Qty Total Qty
226,400 452,800 667,780 611,520 713,440 754,208
- 52,998 101,920 122,304 142,688
51,258 102,516 101,920 103,082 103,082 103,082
- 40,768 40,768 40,768 40,768
52,859 105,718 50,960 106,302 106,302 106,302
45,789 91,577 101,920 92,083 92,083 92,083
369,772 739,544 1,403,642 958,048 978,432 958,048
- - - - -
- - - - -
- - - - -
20,765 41,530 40,768 41,759 41,759 41,759
2,201 4,402 - 4,426 4,426 4,426
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
769,044 1,538,087 2,460,756 2,059,909 2,202,597 2,243,365
436,326 872,651 1,546,330 1,091,890 1,112,274 1,091,890

332,718 665,436 914,426 968,019 1,090,323 1,151,475
746,078 1,492,155 2,379,220 1,972,955 2,115,643 2,156,411
226,400 452,800 703,554 669,134 796,534 877,706
- - 54,090 106,694 131,446 159,474
51,258 102,516 107,442 112,286 115,968 121,490
- - 42,952 44,408 45,864 48,048
52,859 105,718 52,052 111,191 114,987 120,682
45,789 91,577 106,853 100,305 103,593 108,526
369,772 739,544 1,453,863 1,042,485 1,097,813 1,128,753
- - - - - -
- - - - - -
- - - - - -
20,765 41,530 43,005 45,488 46,979 49,216
2,201 4,402 237 4,822 4,980 5,217
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
769,044 1,538,087 2,564,049 2,236,811 2,458,164 2,619,112
436,326 872,651 1,603,721 1,188,278 1,248,386 1,286,496

332,718 665,436 960,328 1,048,534 1,209,778 1,332,616
746,078 1,492,155 2,477,855 2,142,094 2,360,341 2,516,631
183 364 364 364 364 364
56 56 56 59 61 63
3 2 2 3
56 56 59 61 63 66
22 22 33 30 35 37
- - 3 5 6 7
5 5 5 5 5 5
- - 2 2 2 2
5 5 2 5 5 5
4 4 5 5 5 5
36 36 68 47 48 47
- - - - - -
- - - - - -
- - - - - -
2 2 2 2 2 2
0 0 0 0 0 0
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
75 75 119 101 107 109
43 43 75 54 54 54
32 33 45 47 53 55
73 73 115 96 103 105
226,400 452,800 703,554 669,134 796,534 877,706
- - 27,045 53,347 65,723 79,737
25,629 51,258 53,721 56,143 57,984 60,745
- - 21,476 22,204 22,932 24,024
26,430 52,859 26,026 55,595 57,494 60,341
22,894 45,789 53,427 50,152 51,797 54,263
369,772 739,544 1,453,863 1,042,485 1,097,813 1,128,753
- - - - - -
- - - - - -
- - - - - -
20,765 41,530 43,005 45,488 46,979 49,216
550.25 1,100.50 59.28 1,205.38 1,244.90 1,304.18
- - - - - -
692,440 1,384,880 2,382,176 1,995,754 2,198,500 2,336,089
413,431 826,863 1,550,295 1,138,125 1,196,589 1,232,233

279,009 558,018 831,881 857,628 1,001,911 1,103,857
671,125 1,342,250 2,317,636 1,926,856 2,127,344 2,261,545
1.04% 1.04% 1.04% 1.04%
1,342,250 2,342,062 1,947,164 2,149,765 2,285,380
364 364 364 364 364
3 16 16 16 16 16
12 12 14 12 12 14
- - 2 4 4 4
5 5 2 5 6 7
- - 2 2 2
3 3 3 4 5
2 2 2 2 2
15 15 73 45 48 47
- - - - -
- - - - -
- - - - -
- - 2 2 2 2
0 0 0 0 0
- - - - -
- - - - -
- - - - -
- - - - -
-
-
37 37 93 75 80 83
17 17 75 49 52 51
20 20 18 26 28 32
37 37 91 71 76 79
6,595 13,190 82,468 70,735 70,735 81,536
- 9,843 23,296 23,296 23,296
2,568 5,135 12,929 27,538 34,944 40,768
- - 11,648 11,648 11,648
1,633 3,265 - 17,510 23,296 29,120
1,135 2,270 - 12,174 12,174 12,174
8,203 16,406 425,152 262,080 279,552 273,728
- - - - -
- - - - -
- - - - -
- 11,066 11,648 11,648 11,648
52 104 - 555 555 555
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
20,185 40,370 541,457 437,183 467,848 484,473
9,338 18,676 436,218 285,902 303,374 297,550

10,847 21,694 105,240 151,282 164,474 186,923
20,133 40,266 530,392 413,332 443,997 460,622
6,595 13,190 118,140 119,511 133,707 154,700
- - 14,149 31,970 36,338 39,250
2,568 5,135 18,586 38,655 52,613 63,533
- - - 13,832 16,016 17,472
1,633 3,265 - 20,786 30,940 40,404
1,135 2,270 - 14,358 16,542 17,998
8,203 16,406 611,156 497,224 567,112 595,504
- - - - - -
- - - - - -
- - - - - -
- - 15,907 18,673 20,857 22,313
52 104 - 555 555 555
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
20,185 40,370 777,937 755,563 874,680 951,728
9,338 18,676 627,063 530,255 604,511 635,815

10,847 21,694 150,874 225,309 270,169 315,914
20,133 40,266 762,030 722,503 837,252 911,388
183 364 364 364 364 364
3 16 16 23 26 29
7 3 3 2
3 16 23 26 29 31
12 12 14 13 13 14
- - 2 3 3 3
5 5 2 4 5 6
- - - 1 2 2
3 3 - 2 3 4
2 2 - 2 2 2
15 15 73 53 54 53
- - - - - -
- - - - - -
- - - - - -
- - 2 2 2 2
0 0 - 0 0 0
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
37 37 93 80 83 84
17 17 75 56 57 56
20 20 18 24 26 28
37 37 91 76 79 81
6,595 13,190 118,140 119,511 133,707 154,700
- - 7,074 15,985 18,169 19,625
1,284 2,568 9,293 19,327 26,306 31,766
- - - 6,916 8,008 8,736
816 1,633 - 10,393 15,470 20,202
568 1,135 - 7,179 8,271 8,999
8,203 16,406 611,156 497,224 567,112 595,504
- - - - - -
- - - - - -
- - - - - -
- - 15,907 18,673 20,857 22,313
12.94 25.88 - 138.76 138.76 138.76
- - - - - -
17,478 34,957 761,570 695,347 798,039 861,984
8,771 17,541 627,063 523,076 596,240 626,816

8,708 17,416 134,507 172,271 201,799 235,168
17,466 34,931 745,663 669,619 769,035 830,796
1.04% 1.04% 1.04% 1.04%
34,931 753,522 676,677 777,141 839,552
364 364 364 364 364
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
183 364 364 364 364 364
0 0 0 0 0 0
0 0 0 0
0 0 0 0 0 0
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
1.04% 1.04% 1.04% 1.04%
- - - - -
232,995 465,990 821,694 788,645 930,241 1,032,406
- - 68,239 138,664 167,784 198,724
53,826 107,651 126,028 150,941 168,580 185,023
- - 42,952 58,240 61,880 65,520
54,492 108,983 52,052 131,976 145,927 161,086
46,924 93,847 106,853 114,662 120,135 126,524
369,772 739,544 1,453,863 1,042,485 1,097,813 1,128,753

8,203 16,406 611,156 497,224 567,112 595,504
- - - - - -
- - - - - -
- - - - - -
- - - - - -
20,765 41,530 58,912 64,161 67,837 71,530
2,253 4,506 237 5,377 5,535 5,772
- - - - - -
- - - - - -
- - - - - -
- - - - - -
789,228 1,578,457 3,341,986 2,992,375 3,332,843 3,570,840
3,312,844
(29,142)
Year- 2023 Year- 2018
Sales Unit Jan Feb Mar Apr
26,060 20,909 8,125 19,908 7,460
165,822 13,199 3,968 9,964 -
8,164 3,783 - - -
39,758 997 961 - -
133,819 4,445 4,047 4,997 5,124
645,218 17,171 8,993 21,467 8,519
1,287,558 61,333 32,713 70,690 90,151
2,306,400 121,837 58,807 127,026 111,254
Year- 2023 Year- 2018

41,913 0 1200 5080 500
6,615 0 350 1350 1200
452,798 17007 18246 17677 14620
559,497 17900 21250 24750 22075
- 3 0 0 0
199,497 1730 3858 6507 6922
455,599 7501 10514 11936 12871
2,714 0 0 690 350
65,482 85 240 2345 6407
111,327 4159 4185 4533 4579
45,806 1800 1500 4000 6650
868,121
868,121
-
-
-
-
-
-
-
-
3,677,490 50,185 61,343 78,868 76,174
Year- 2023 Year- 2018

4,000 0 0 0 0
16,136 846.16 1842.72 1941.75 1145.12
1,074 162.7 224.35 129.46 99.92
6,579 768.24 888.92 654.34 90.1
27,788 1,777 2,956 2,726 1,335
Year- 2023 Year- 2018

4,000 0 0 553 37
4,000 0 0 0 50
4,000 0 0 37 0
4,000 0 0 0 30
4,000 0 0 0 0
20,000 - - 590 117
3,725,278 51,962 64,299 82,184 77,626

1.04%
3,764,540
Year- 2023 Year- 2018

151,200 2152 0 0 0
151,200 544 0 0 0
- 9937 28953 22484 11299
201,600 0 0 0 0
868,121
868,121
-
-
-
-
-
-
-
-
2,240,242 12,633 28,953 22,484 11,299
Year- 2023 Year- 2018

- 14419.5 13165.01 13063.18 6986.06
75,841 0 0 99.77 0
75,841 14,419 13,165 13,163 6,986
Year- 2023 Year- 2018

20,144 2620 2649 3469 3400
20,144 2,620 2,649 3,469 3,400
Year- 2023 Year- 2018

- 803.83 529.95 773.33 519.86
6,490 0 0 0 0
6,490 804 530 773 520
2,342,717 30,476 45,297 39,889 22,205

1.04%
2,367,408
FOR ADDITIONAL STORE
Year- 2023 Year- 2018 Year- 2019 Year- 2020
ADS Product Group ADS ADS ADS
364 364 364
56
Additional Store 3 2
38 Dressed Whole 33 30
8 Chooksies cut ups 1 5
5 Chooksies Marinado 5 5
2 Spicy Neck 2 2
5 Marinado Fried Chicken 1 5
5 Half Chicken 5 5
43 Roasted Chicken 46 47
Operator
Chix 22- 11 pc
Chix 22- per pc
2 Liempo 2 2
0 VAP 0 0
Snok
Papa Dans
Kamukamo
PBBQ
108 - 95 101
Breakdown
50 Cooked
58 Others
104 Chicken

Total Qty Product Group Total Qty Total Qty Total Qty
774,592 Dressed Whole 35,774 21,840
163,072 Chooksies cut ups 1,092 3,682
103,082 Chooksies Marinado 5,522 3,682
40,768 Spicy Neck 2,184 1,456
106,302 Marinado Fried Chicken 1,092 3,797
92,083 Half Chicken 4,933 3,289
876,512 Roasted Chicken 50,221 34,216
- Operator - -
- Chix 22- 11 pc - -
- Chix 22- per pc - -
41,759 Liempo 2,237 1,491
4,426 VAP 237 158
- Snok - -
- Papa Dans - -
- Kamukamo - -
- PBBQ - -
- - -
- - -
2,202,597 103,293 73,610

Breakdown
1,010,354 Cooked 57,391 38,996
1,192,243 Others 45,901 34,614
2,115,643 Chicken 98,634 70,504
Year- 2023
Total Qty
939,586
188,594
127,012
50,232
126,377
113,459
1,094,173
-
-
-
51,454
5,454
-
-
-
-
-
-
2,696,340
1,259,086
1,437,254
2,589,201
Year- 2023
ADS
364
66
3
69
37
8
5
2
5
5
44
-
-
-
2
0
-
-
-
-
-
-
107
50
57
103
Year- 2023
Total Qty
939,586
94,297
63,506
25,116
63,188
56,730
1,094,173
-
-
-
51,454
1,363.46
2,389,413
1,202,356
1,187,057
2,311,480
1.04%
2,335,841

364 364 364
16
Additional Store 7 3
14 Dressed Whole 14 12
4 Chooksies cut ups 2 4
8 Chooksies Marinado 2 5
2 Spicy Neck 2
6 Marinado Fried Chicken 3
2 Half Chicken 2
45 Roasted Chicken 73 45
- Operator
- Chix 22- 11 pc
- Chix 22- per pc
2 Liempo 2 2
0 VAP
- Snok
- Papa Dans
- Kamukamo
- PBBQ
83 - 93 75
Breakdown
49 Cooked
34 Others
79 Chicken

81,536 Dressed Whole 35,672 13,104
23,296 Chooksies cut ups 4,306 4,368
46,592 Chooksies Marinado 5,657 5,460
11,648 Spicy Neck - 2,184
34,944 Marinado Fried Chicken - 3,276
12,174 Half Chicken - 2,184
262,080 Roasted Chicken 186,004 49,140
- Operator - -
- Chix 22- 11 pc - -
11,648 Liempo 4,841 2,184
555 VAP - -
- Snok - -
- Papa Dans - -
- Kamukamo - -
- PBBQ - -
- - -
- - -
484,473 236,480 81,900

Breakdown
285,902 Cooked 190,845 53,508
198,571 Others 45,635 28,392
460,622 Chicken 231,639 77,532
Year- 2023
Total Qty
164,892
42,162
75,181
18,928
50,596
19,454
616,616
-
-
-
23,769
555
-
-
-
-
-
-
1,012,152
659,839
352,314
968,900
Year- 2023
ADS
364
31
2
33
14
4
6
2
4
2
51
-
-
-
2
0
-
-
-
-
-
-
84
55
29
81
Year- 2023
Total Qty
164,892
21,081
37,590
9,464
25,298
9,727
616,616
-
-
-
23,769
138.76
908,576
650,112
258,464
875,204
1.04%
884,428

364 364 364
Additional Store
Dressed Whole
Chooksies cut ups
Chooksies Marinado
Spicy Neck
Marinado Fried Chicken
Half Chicken
Roasted Chicken
Operator
Chix 22- 11 pc
Chix 22- per pc
Liempo
VAP
Snok
Papa Dans
Kamukamo
PBBQ
- - - -
Breakdown
- Cooked
- Others
- Chicken

- Dressed Whole - -
- Chooksies cut ups - -
- Chooksies Marinado - -
- Spicy Neck - -
- Marinado Fried Chicken - -
- Half Chicken - -
- Roasted Chicken - -
- Operator - -
- Chix 22- 11 pc - -
- Liempo - -
- VAP - -
- Snok - -
- Papa Dans - -
- Kamukamo - -
- PBBQ - -
- - -
- - -
- - -
Breakdown
- Cooked - -
- Others - -
- Chicken - -
Year- 2023
Total Qty
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Year- 2023
ADS
364
0
0
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!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
Year- 2023
Total Qty
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
1.04%
-
Year- 2023
Total Qty
1,104,478
230,756
202,193
69,160
176,973
132,913
1,094,173
616,616
-
-
-
-
75,223
6,009
-
-
-
-
3,708,493
Year- 2018
May Jun Jul Aug Sep Oct Nov Dec
15,907 12,061 13,523 8,317 13,079 14,421 14,702 16,356
13,718 5,869 6,427 8,317 13,079 14,421 14,702 16,356
- - - 8,317 13,079 14,421 14,702 16,356
- - - 8,317 13,079 14,421 14,702 16,356
7,004 1,056 - 8,317 13,079 14,421 14,702 16,356
34,979 43,000 38,784 8,317 13,079 14,421 14,702 16,356
193,000 58,640 48,864 8,317 13,079 14,421 14,702 16,356
264,608 120,626 107,598 58,219 91,552 100,947 102,913 114,494
Year- 2018
1135 2500 750 3,567 5,609 6,185 6,305 7,014
0 0 0 3,567 5,609 6,185 6,305 7,014
13288 14670 19785 3,567 5,609 6,185 6,305 7,014
22373 13350 23850 3,567 5,609 6,185 6,305 7,014
0 0 0 3,567 5,609 6,185 6,305 7,014
2960 6125 13215 3,567 5,609 6,185 6,305 7,014
22173 22703 30203 3,567 5,609 6,185 6,305 7,014
0 150 0 3,567 5,609 6,185 6,305 7,014
2545 2452 2439 3,567 5,609 6,185 6,305 7,014
4104 3000 5520 3,567 5,609 6,185 6,305 7,014
17835 0 0 3,567 5,609 6,185 6,305 7,014
86,413 64,950 95,762 39,234 61,698 68,030 69,355 77,159 -
Year- 2018
3.5 0 0
1506.63 957.67 1022
0 0 0
429.2 600.71 344.85
1,939 1,558 1,367 - - - - - -
Year- 2018
331.5 0 0
42 0 0
0 0 0
15 0 0
113.5 0 0
502 - - - - - - - -
88,854 66,508 97,129 39,234 61,698 68,030 69,355 77,159 -
Year- 2018
0 0 0
0 0 0
6885 0 0
8280 5205 1830 2,531 3,981 4,389 4,389 4,978
15,165 5,205 1,830 2,531 3,981 4,389 4,389 4,978 -
Year- 2018
0 0 0
2716.37 1444.92 1407.31
2,716 1,445 1,407 - - - - - -
Year- 2018
1700 500 0 1,266 1,990 2,195 2,195 2,489
1,700 500 - 1,266 1,990 2,195 2,195 2,489 -
Year- 2018
0 0 0
502.06 280.13 316.35
502 280 316 - - - - - -
20,083 7,430 3,554 3,797 5,971 6,584 6,584 7,467 -
Year- 2021 Year- 2022 Year- 2023

ADS ADS ADS
364 364 364
2 3 3
35 37 38
6 7 8
5 5 5
2 2 2
5 5 5
5 5 5
48 47 43
2 2 2
0 0 0
108 110 108
Year- 2021 Year- 2022 Year- 2023

Total Qty Total Qty Total Qty
25,480 40,404 41,496
4,368 7,644 8,736
3,682 5,522 5,522
1,456 2,184 2,184
3,797 5,695 5,695
3,289 4,933 4,933
34,944 51,324 46,956
- - -
- - -
- - -
1,491 2,237 2,237
158 237 237
- - -
- - -
- - -
- - -
- - -
- - -
78,664 120,180 117,996
39,724 58,494 54,126

38,940 61,686 63,870
75,559 115,522 113,338
Year- 2021 Year- 2022 Year- 2023
ADS ADS ADS
364 364 364
3 2 2
13 14 14
4 4 4
6 7 8
2 2 2
4 5 6
2 2 2
48 47 45
2 2 2
81 83 83
Year- 2021 Year- 2022 Year- 2023

14,196 10,192 10,192
4,368 2,912 2,912
6,552 5,096 5,824
2,184 1,456 1,456
4,368 3,640 4,368
2,184 1,456 1,456
52,416 34,216 32,760
- - -
- - -
- - -
2,184 1,456 1,456
- - -
- - -
- - -
- - -
- - -
- - -
- - -
88,452 60,424 60,424
56,784 37,128 35,672

31,668 23,296 24,752
84,084 57,512 57,512
Year- 2021 Year- 2022 Year- 2023
ADS ADS ADS
364 364 364
- - -
Year- 2021 Year- 2022 Year- 2023

- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
Year- 2019
Jan Feb Mar Apr May Jun Jul Aug Sep
20,909 8,125 19,908 7,460 10,000 12,061 10,000 8,100 7,765
13,199 3,968 9,964 9,126 5,869 6,427 5,000 4,000
3,783
10,298 8,124
13,746 11,210 4,997 5,124 7,004 1,056
16,464 28,096 21,467 8,519 10,979 30,000 28,000 22,500 30,000
40,333 47,713 31,254 69,337 71,577 42,214 44,873 48,000 48,864
118,732 107,236 87,590 90,440 108,686 91,200 89,300 83,600 90,629
Year- 2019
1,200 5,079 500 1,135 2,500 751 3,507 751
350 1,350 1,200
23,419.00 25,246 14,677 12,620 13,288 14,670 15,001 12,068 15,897
27,900 21,589 19,075 22,075 22,373 16,800 15,578 17,231 16,683
1,730 3,858 6,507 6,922 2,960 6,125 10,251 7,418 8,770

14,502 10,143 7,936 8,871 17,789 22,703 17,436 18,351 21,223
690 350 150
85 240 2,345 6,407 2,545 2,452 2,439 2,439 2,439
4,159 4,185 4,533 4,579 4,104 3,000 5,520 1,686 2,211
1,800 1,500 2,000 4,306 10,476
15614 15614 15614 15614 15614 15614 15614 15614 15614
89,209 83,925 79,806 83,444 90,284 84,014 82,590 78,314 83,588
Year- 2019
196.12 331.83 1,188.29 686.62 456.56 288.43 322.28 235.91 382.28
196.12 331.83 1,188.29 686.62 456.56 288.43 322.28 235.91 382.28
196.12 331.83 1,188.29 686.62 456.56 288.43 322.28 235.91 382.28
196.12 331.83 1,188.29 686.62 456.56 288.43 322.28 235.91 382.28
784 1,327 4,753 2,746 1,826 1,154 1,289 944 1,529
Year- 2019
82 63 16 16 38 66 66 66 66
82 63 16 16 38 66 66 66 66
82 63 16 16 38 66 66 66 66
82 63 16 16 38 66 66 66 66
329 251 65 65 152 265 265 265 265
90,322 85,504 84,624 86,255 92,262 85,433 84,144 79,523 85,382
Year- 2019
5,890 5,890.00 5,890.00 5,890.00 460.00 5,490.00 5,490.00 5,490.00 5,490.00
5,890 5,890 5,890 5,890 460 5,490 5,490 5,490 5,490
Year- 2019
784 1,327 4,753 2,746 1,826 1,154 1,289 944 1,529

784 1,327 4,753 2,746 1,826 1,154 1,289 944 1,529
Year- 2019
2,620 2,649 2,649 - 1,700 - - - -
2,620 2,649 2,649 - 1,700 - - - -
Year- 2019
329 251 65 65 152 265 265 265 265

329 251 65 65 152 265 265 265 265
9,623 10,118 13,357 8,701 4,138 6,909 7,044 6,699 7,284

Year- 2020
Oct Nov Dec Jan Feb Mar Apr May
13,523 13,523 13,523 15,093 15,093 15,093 15,093 15,093
6,427 6,427 6,427 8,003 8,003 8,003 8,003 8,003
394 394 394 394 394
1,919 1,919 1,919 1,919 1,919
11,303 7,565 6,459 6,459 6,459 6,459 6,459
31,126 33,026 38,784 31,142 31,142 31,142 31,142 31,142
48,864 48,864 54,696 62,145 62,145 62,145 62,145 62,145
111,243 109,405 113,430 125,155 125,155 125,155 125,155 125,155
Year- 2020
1,443 759 750 2,021.25 2,021.25 2,021.25 2,021.25 2,021.25
319.00 319.00 319.00 319.00 319.00
16,840 15,001 19,785 21,836.32 21,836.32 21,836.32 21,836.32 21,836.32
20,733 21,683 23,570 26,981.90 26,981.90 26,981.90 26,981.90 26,981.90
- - - - -
12,419 10,251 10,251 9,620.82 9,620.82 9,620.82 9,620.82 9,620.82
17,292 20,736 22,758 21,971.40 21,971.40 21,971.40 21,971.40 21,971.40
130.90 130.90 130.90 130.90 130.90
2,439 2,439 2,439 3,157.88 3,157.88 3,157.88 3,157.88 3,157.88
3,790 5,520 5,520 5,368.77 5,368.77 5,368.77 5,368.77 5,368.77
2,209.02 2,209.02 2,209.02 2,209.02 2,209.02
15614 15614 15614 26,000.00 26,000.00 26,000.00 26,000.00 26,000.00
19,060.42 19,060.42 19,060.42 19,060.42 19,060.42
90,570 92,003 100,687 - 138,678 138,678 138,678 138,678 138,678
Year- 2020
362.27 346.77 382.28 83.33 83.33 83.33 83.33 83.33
362.27 346.77 382.28 957.08 957.08 957.08 957.08 957.08
362.27 346.77 382.28 63.70 63.70 63.70 63.70 63.70
362.27 346.77 382.28 390.22 390.22 390.22 390.22 390.22
1,449 1,387 1,529 - 1,494 1,494 1,494 1,494 1,494
Year- 2020
83.33 83.33 83.33 83.33 83.33
66 66 66 83.33 83.33 83.33 83.33 83.33
66 66 66 83.33 83.33 83.33 83.33 83.33
66 66 66 83.33 83.33 83.33 83.33 83.33
66 66 66 83.33 83.33 83.33 83.33 83.33
265 265 265 - 417 417 417 417 417
92,284 93,655 102,481 - 140,589 140,589 140,589 140,589 140,589
Year- 2020
12,000.00 12,000.00 12,000.00 12,000.00 12,000.00
12,000.00 12,000.00 12,000.00 12,000.00 12,000.00
5,490.00 5,490.00 5,490.00 16,000.00 16,000.00 16,000.00 16,000.00 16,000.00
18,762.00 18,762.00 18,762.00 18,762.00 18,762.00
18,762.00 18,762.00 18,762.00 18,762.00 18,762.00
5,490 5,490 5,490 - 77,524 77,524 77,524 77,524 77,524
Year- 2020
1,449 1,387 1,529 4,974.86 4,974.86 4,974.86 4,974.86 4,974.86

1,449 1,387 1,529 - 4,975 4,975 4,975 4,975 4,975
Year- 2020
- - - 1,338.21 1,338.21 1,338.21 1,338.21 1,338.21
- - - - 1,338 1,338 1,338 1,338 1,338
Year- 2020
265 265 265 384.97 384.97 384.97 384.97 384.97

265 265 265 - 385 385 385 385 385
7,204 7,142 7,284 - 84,222 84,222 84,222 84,222 84,222

Year- 2020
Jun Jul Aug Sep Oct Nov Dec Jan
15,093 15,093 15,093 15,093 15,093 15,093 15,093 18,112
8,003 8,003 8,003 8,003 8,003 8,003 8,003 9,604
394 394 394 394 394 394 394 473
1,919 1,919 1,919 1,919 1,919 1,919 1,919 2,303
6,459 6,459 6,459 6,459 6,459 6,459 6,459 7,751
31,142 31,142 31,142 31,142 31,142 31,142 31,142 37,370
62,145 62,145 62,145 62,145 62,145 62,145 62,145 74,574
125,155 125,155 125,155 125,155 125,155 125,155 125,155 150,186
Year- 2020
2,021.25 2,021.25 2,021.25 2,021.25 2,021.25 2,021.25 2,021.25 2,425.50
319.00 319.00 319.00 319.00 319.00 319.00 319.00 382.80
21,836.32 21,836.32 21,836.32 21,836.32 21,836.32 21,836.32 21,836.32 26,203.58
26,981.90 26,981.90 26,981.90 26,981.90 26,981.90 26,981.90 26,981.90 32,378.28
- - - - - - - -
9,620.82 9,620.82 9,620.82 9,620.82 9,620.82 9,620.82 9,620.82 11,544.98
21,971.40 21,971.40 21,971.40 21,971.40 21,971.40 21,971.40 21,971.40 26,365.68
130.90 130.90 130.90 130.90 130.90 130.90 130.90 157.08
3,157.88 3,157.88 3,157.88 3,157.88 3,157.88 3,157.88 3,157.88 3,789.46
5,368.77 5,368.77 5,368.77 5,368.77 5,368.77 5,368.77 5,368.77 6,442.52
2,209.02 2,209.02 2,209.02 2,209.02 2,209.02 2,209.02 2,209.02 2,650.82
26,000.00 26,000.00 26,000.00 26,000.00 26,000.00 26,000.00 26,000.00 34,364.00
19,060.42 19,060.42 19,060.42 19,060.42 19,060.42 19,060.42 19,060.42
138,678 138,678 138,678 138,678 138,678 138,678 138,678 - 146,705
Year- 2020
83.33 83.33 83.33 83.33 83.33 83.33 83.33 166.67
957.08 957.08 957.08 957.08 957.08 957.08 957.08 1,071.93
63.70 63.70 63.70 63.70 63.70 63.70 63.70 71.34
390.22 390.22 390.22 390.22 390.22 390.22 390.22 437.05
1,494 1,494 1,494 1,494 1,494 1,494 1,494 - 1,747
Year- 2020
83.33 83.33 83.33 83.33 83.33 83.33 83.33 166.67
83.33 83.33 83.33 83.33 83.33 83.33 83.33 166.67
83.33 83.33 83.33 83.33 83.33 83.33 83.33 166.67
83.33 83.33 83.33 83.33 83.33 83.33 83.33 166.67
83.33 83.33 83.33 83.33 83.33 83.33 83.33 166.67
417 417 417 417 417 417 417 - 833
140,589 140,589 140,589 140,589 140,589 140,589 140,589 - 149,285
Year- 2020
12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00
12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00
16,000.00 16,000.00 16,000.00 16,000.00 16,000.00 16,000.00 16,000.00 16,000.00
18,762.00 18,762.00 18,762.00 18,762.00 18,762.00 18,762.00 18,762.00 39,130.52
18,762.00 18,762.00 18,762.00 18,762.00 18,762.00 18,762.00 18,762.00 39,130.52
77,524 77,524 77,524 77,524 77,524 77,524 77,524 - 118,261
Year- 2020
4,974.86 4,974.86 4,974.86 4,974.86 4,974.86 4,974.86 4,974.86 5,571.85

4,975 4,975 4,975 4,975 4,975 4,975 4,975 - 5,572
Year- 2020
1,338.21 1,338.21 1,338.21 1,338.21 1,338.21 1,338.21 1,338.21 1,498.80
1,338 1,338 1,338 1,338 1,338 1,338 1,338 - 1,499
Year- 2020
384.97 384.97 384.97 384.97 384.97 384.97 384.97 431.17

385 385 385 385 385 385 385 - 431
84,222 84,222 84,222 84,222 84,222 84,222 84,222 - 125,763

Year- 2021
Feb Mar Apr May Jun Jul Aug Sep
18,112 18,112 18,112 18,112 18,112 18,112 18,112 18,112
9,604 9,604 9,604 9,604 9,604 9,604 9,604 9,604
473 473 473 473 473 473 473 473
2,303 2,303 2,303 2,303 2,303 2,303 2,303 2,303
7,751 7,751 7,751 7,751 7,751 7,751 7,751 7,751
37,370 37,370 37,370 37,370 37,370 37,370 37,370 37,370
74,574 74,574 74,574 74,574 74,574 74,574 74,574 74,574
150,186 150,186 150,186 150,186 150,186 150,186 150,186 150,186
Year- 2021
2,425.50 2,425.50 2,425.50 2,425.50 2,425.50 2,425.50 2,425.50 2,425.50
382.80 382.80 382.80 382.80 382.80 382.80 382.80 382.80
26,203.58 26,203.58 26,203.58 26,203.58 26,203.58 26,203.58 26,203.58 26,203.58
32,378.28 32,378.28 32,378.28 32,378.28 32,378.28 32,378.28 32,378.28 32,378.28
- - - - - - - -
11,544.98 11,544.98 11,544.98 11,544.98 11,544.98 11,544.98 11,544.98 11,544.98
26,365.68 26,365.68 26,365.68 26,365.68 26,365.68 26,365.68 26,365.68 26,365.68
157.08 157.08 157.08 157.08 157.08 157.08 157.08 157.08
3,789.46 3,789.46 3,789.46 3,789.46 3,789.46 3,789.46 3,789.46 3,789.46
6,442.52 6,442.52 6,442.52 6,442.52 6,442.52 6,442.52 6,442.52 6,442.52
2,650.82 2,650.82 2,650.82 2,650.82 2,650.82 2,650.82 2,650.82 2,650.82
39,130.52 39,130.52 39,130.52 39,130.52 39,130.52 39,130.52 39,130.52 39,130.52
151,471 151,471 151,471 151,471 151,471 151,471 151,471 151,471
Year- 2021
166.67 166.67 166.67 166.67 166.67 166.67 166.67 166.67
1,071.93 1,071.93 1,071.93 1,071.93 1,071.93 1,071.93 1,071.93 1,071.93
71.34 71.34 71.34 71.34 71.34 71.34 71.34 71.34
437.05 437.05 437.05 437.05 437.05 437.05 437.05 437.05
1,747 1,747 1,747 1,747 1,747 1,747 1,747 1,747
Year- 2021
166.67 166.67 166.67 166.67 166.67 166.67 166.67 166.67
166.67 166.67 166.67 166.67 166.67 166.67 166.67 166.67
166.67 166.67 166.67 166.67 166.67 166.67 166.67 166.67
166.67 166.67 166.67 166.67 166.67 166.67 166.67 166.67
166.67 166.67 166.67 166.67 166.67 166.67 166.67 166.67
833 833 833 833 833 833 833 833
154,052 154,052 154,052 154,052 154,052 154,052 154,052 154,052
Year- 2021
12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00
12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00
16,000.00 16,000.00 16,000.00 16,000.00 16,000.00 16,000.00 16,000.00 16,000.00
39,130.52 39,130.52 39,130.52 39,130.52 39,130.52 39,130.52 39,130.52 39,130.52
39,130.52 39,130.52 39,130.52 39,130.52 39,130.52 39,130.52 39,130.52 39,130.52
118,261 118,261 118,261 118,261 118,261 118,261 118,261 118,261
Year- 2021
5,571.85 5,571.85 5,571.85 5,571.85 5,571.85 5,571.85 5,571.85 5,571.85

5,572 5,572 5,572 5,572 5,572 5,572 5,572 5,572
Year- 2021
1,498.80 1,498.80 1,498.80 1,498.80 1,498.80 1,498.80 1,498.80 1,498.80
1,499 1,499 1,499 1,499 1,499 1,499 1,499 1,499
Year- 2021
431.17 431.17 431.17 431.17 431.17 431.17 431.17 431.17

431 431 431 431 431 431 431 431
125,763 125,763 125,763 125,763 125,763 125,763 125,763 125,763

Year-
18,112 18,112 18,112 21,735 21,735 21,735 21,735 21,735
9,604 9,604 9,604 11,525 11,525 11,525 11,525 11,525
473 473 473 567 567 567 567 567
2,303 2,303 2,303 2,763 2,763 2,763 2,763 2,763
7,751 7,751 7,751 9,301 9,301 9,301 9,301 9,301
37,370 37,370 37,370 44,844 44,844 44,844 44,844 44,844
74,574 74,574 74,574 89,488 89,488 89,488 89,488 89,488
150,186 150,186 150,186 180,224 180,224 180,224 180,224 180,224
Year-
2,425.50 2,425.50 2,425.50 2,910.60 2,910.60 2,910.60 2,910.60 2,910.60
382.80 382.80 382.80 459.36 459.36 459.36 459.36 459.36
26,203.58 26,203.58 26,203.58 31,444.30 31,444.30 31,444.30 31,444.30 31,444.30
32,378.28 32,378.28 32,378.28 38,853.94 38,853.94 38,853.94 38,853.94 38,853.94
- - - - - - - -
11,544.98 11,544.98 11,544.98 13,853.98 13,853.98 13,853.98 13,853.98 13,853.98
26,365.68 26,365.68 26,365.68 31,638.82 31,638.82 31,638.82 31,638.82 31,638.82
157.08 157.08 157.08 188.50 188.50 188.50 188.50 188.50
3,789.46 3,789.46 3,789.46 4,547.35 4,547.35 4,547.35 4,547.35 4,547.35
6,442.52 6,442.52 6,442.52 7,731.03 7,731.03 7,731.03 7,731.03 7,731.03
2,650.82 2,650.82 2,650.82 3,180.99 3,180.99 3,180.99 3,180.99 3,180.99
39,130.52 39,130.52 39,130.52 37,114.68 37,114.68 37,114.68 37,114.68 37,114.68
26,796.08 26,796.08 26,796.08 26,796.08 26,796.08
151,471 151,471 151,471 - 198,720 198,720 198,720 198,720 198,720
Year-
166.67 166.67 166.67 250.00 250.00 250.00 250.00 250.00
1,071.93 1,071.93 1,071.93 1,200.56 1,200.56 1,200.56 1,200.56 1,200.56
71.34 71.34 71.34 79.90 79.90 79.90 79.90 79.90
437.05 437.05 437.05 489.50 489.50 489.50 489.50 489.50
1,747 1,747 1,747 - 2,020 2,020 2,020 2,020 2,020
Year-
166.67 166.67 166.67 250.00 250.00 250.00 250.00 250.00
166.67 166.67 166.67 250.00 250.00 250.00 250.00 250.00
166.67 166.67 166.67 250.00 250.00 250.00 250.00 250.00
166.67 166.67 166.67 250.00 250.00 250.00 250.00 250.00
166.67 166.67 166.67 250.00 250.00 250.00 250.00 250.00
833 833 833 - 1,250 1,250 1,250 1,250 1,250
154,052 154,052 154,052 - 201,990 201,990 201,990 201,990 201,990
Year-
12,000.00 12,000.00 12,000.00 12,600.00 12,600.00 12,600.00 12,600.00 12,600.00
12,000.00 12,000.00 12,000.00 12,600.00 12,600.00 12,600.00 12,600.00 12,600.00
16,000.00 16,000.00 16,000.00 16,800.00 16,800.00 16,800.00 16,800.00 16,800.00
39,130.52 39,130.52 39,130.52 55,672.02 55,672.02 55,672.02 55,672.02 55,672.02
39,130.52 39,130.52 39,130.52 55,672.02 55,672.02 55,672.02 55,672.02 55,672.02
118,261 118,261 118,261 - 153,344 153,344 153,344 153,344 153,344
Year-
5,571.85 5,571.85 5,571.85 5,642.95 5,642.95 5,642.95 5,642.95 5,642.95

5,572 5,572 5,572 - 5,643 5,643 5,643 5,643 5,643
Year-
1,498.80 1,498.80 1,498.80 1,498.80 1,498.80 1,498.80 1,498.80 1,498.80
1,499 1,499 1,499 - 1,499 1,499 1,499 1,499 1,499
Year-
431.17 431.17 431.17 482.91 482.91 482.91 482.91 482.91

431 431 431 - 483 483 483 483 483
125,763 125,763 125,763 - 160,969 160,969 160,969 160,969 160,969

Year- 2022
21,735 21,735 21,735 21,735 21,735 21,735 21,735 26,060
11,525 11,525 11,525 11,525 11,525 11,525 11,525 13,819
567 567 567 567 567 567 567 680
2,763 2,763 2,763 2,763 2,763 2,763 2,763 3,313
9,301 9,301 9,301 9,301 9,301 9,301 9,301 11,152
44,844 44,844 44,844 44,844 44,844 44,844 44,844 53,768
89,488 89,488 89,488 89,488 89,488 89,488 89,488 107,297
180,224 180,224 180,224 180,224 180,224 180,224 180,224 216,088
Year- 2022
2,910.60 2,910.60 2,910.60 2,910.60 2,910.60 2,910.60 2,910.60 3,492.72
459.36 459.36 459.36 459.36 459.36 459.36 459.36 551.23
31,444.30 31,444.30 31,444.30 31,444.30 31,444.30 31,444.30 31,444.30 37,733.16
38,853.94 38,853.94 38,853.94 38,853.94 38,853.94 38,853.94 38,853.94 46,624.72
- - - - - - - -
13,853.98 13,853.98 13,853.98 13,853.98 13,853.98 13,853.98 13,853.98 16,624.78
31,638.82 31,638.82 31,638.82 31,638.82 31,638.82 31,638.82 31,638.82 37,966.58
188.50 188.50 188.50 188.50 188.50 188.50 188.50 226.20
4,547.35 4,547.35 4,547.35 4,547.35 4,547.35 4,547.35 4,547.35 5,456.82
7,731.03 7,731.03 7,731.03 7,731.03 7,731.03 7,731.03 7,731.03 9,277.23
3,180.99 3,180.99 3,180.99 3,180.99 3,180.99 3,180.99 3,180.99 3,817.19
37,114.68 37,114.68 37,114.68 37,114.68 37,114.68 37,114.68 37,114.68 72,343.42
26,796.08 26,796.08 26,796.08 26,796.08 26,796.08 26,796.08 26,796.08 72,343.42
198,720 198,720 198,720 198,720 198,720 198,720 198,720 ### 306,457
Year- 2022
250.00 250.00 250.00 250.00 250.00 250.00 250.00 333.33
1,200.56 1,200.56 1,200.56 1,200.56 1,200.56 1,200.56 1,200.56 1,344.63
79.90 79.90 79.90 79.90 79.90 79.90 79.90 89.49
489.50 489.50 489.50 489.50 489.50 489.50 489.50 548.24
2,020 2,020 2,020 2,020 2,020 2,020 2,020 ### 2,316
Year- 2022
250.00 250.00 250.00 250.00 250.00 250.00 250.00 333.33
250.00 250.00 250.00 250.00 250.00 250.00 250.00 333.33
250.00 250.00 250.00 250.00 250.00 250.00 250.00 333.33
250.00 250.00 250.00 250.00 250.00 250.00 250.00 333.33
250.00 250.00 250.00 250.00 250.00 250.00 250.00 333.33
1,250 1,250 1,250 1,250 1,250 1,250 1,250 ### 1,667
201,990 201,990 201,990 201,990 201,990 201,990 201,990 ### 310,440
Year- 2022
12,600.00 12,600.00 12,600.00 12,600.00 12,600.00 12,600.00 12,600.00 12,600.00
12,600.00 12,600.00 12,600.00 12,600.00 12,600.00 12,600.00 12,600.00 12,600.00
16,800.00 16,800.00 16,800.00 16,800.00 16,800.00 16,800.00 16,800.00 16,800.00
55,672.02 55,672.02 55,672.02 55,672.02 55,672.02 55,672.02 55,672.02 72,343.42
55,672.02 55,672.02 55,672.02 55,672.02 55,672.02 55,672.02 55,672.02 72,343.42
153,344 153,344 153,344 153,344 153,344 153,344 153,344 ### 186,687
Year- 2022
5,642.95 5,642.95 5,642.95 5,642.95 5,642.95 5,642.95 5,642.95 6,320.11

5,643 5,643 5,643 5,643 5,643 5,643 5,643 ### 6,320
Year- 2022
1,498.80 1,498.80 1,498.80 1,498.80 1,498.80 1,498.80 1,498.80 1,678.65
1,499 1,499 1,499 1,499 1,499 1,499 1,499 ### 1,679
Year- 2022
482.91 482.91 482.91 482.91 482.91 482.91 482.91 540.85

483 483 483 483 483 483 483 ### 541
160,969 160,969 160,969 160,969 160,969 160,969 160,969 ### 195,226

Year- 2023
13,819 13,819 13,819 13,819 13,819 13,819 13,819 13,819

680 680 680 680 680 680 680 680
3,313 3,313 3,313 3,313 3,313 3,313 3,313 3,313
11,152 11,152 11,152 11,152 11,152 11,152 11,152 11,152
53,768 53,768 53,768 53,768 53,768 53,768 53,768 53,768
107,297 107,297 107,297 107,297 107,297 107,297 107,297 107,297
190,028 190,028 190,028 190,028 190,028 190,028 190,028 190,028
Year- 2023
3,492.72 3,492.72 3,492.72 3,492.72 3,492.72 3,492.72 3,492.72 3,492.72
551.23 551.23 551.23 551.23 551.23 551.23 551.23 551.23
37,733.16 37,733.16 37,733.16 37,733.16 37,733.16 37,733.16 37,733.16 37,733.16
46,624.72 46,624.72 46,624.72 46,624.72 46,624.72 46,624.72 46,624.72 46,624.72
- - - - - - - -
16,624.78 16,624.78 16,624.78 16,624.78 16,624.78 16,624.78 16,624.78 16,624.78
37,966.58 37,966.58 37,966.58 37,966.58 37,966.58 37,966.58 37,966.58 37,966.58
226.20 226.20 226.20 226.20 226.20 226.20 226.20 226.20
5,456.82 5,456.82 5,456.82 5,456.82 5,456.82 5,456.82 5,456.82 5,456.82
9,277.23 9,277.23 9,277.23 9,277.23 9,277.23 9,277.23 9,277.23 9,277.23
3,817.19 3,817.19 3,817.19 3,817.19 3,817.19 3,817.19 3,817.19 3,817.19
72,343.42 72,343.42 72,343.42 72,343.42 72,343.42 72,343.42 72,343.42 72,343.42
72,343.42 72,343.42 72,343.42 72,343.42 72,343.42 72,343.42 72,343.42 72,343.42
306,457 306,457 306,457 306,457 306,457 306,457 306,457 306,457
Year- 2023
333.33 333.33 333.33 333.33 333.33 333.33 333.33 333.33
1,344.63 1,344.63 1,344.63 1,344.63 1,344.63 1,344.63 1,344.63 1,344.63
89.49 89.49 89.49 89.49 89.49 89.49 89.49 89.49
548.24 548.24 548.24 548.24 548.24 548.24 548.24 548.24
2,316 2,316 2,316 2,316 2,316 2,316 2,316 2,316
Year- 2023
333.33 333.33 333.33 333.33 333.33 333.33 333.33 333.33
333.33 333.33 333.33 333.33 333.33 333.33 333.33 333.33
333.33 333.33 333.33 333.33 333.33 333.33 333.33 333.33
333.33 333.33 333.33 333.33 333.33 333.33 333.33 333.33
333.33 333.33 333.33 333.33 333.33 333.33 333.33 333.33
1,667 1,667 1,667 1,667 1,667 1,667 1,667 1,667
310,440 310,440 310,440 310,440 310,440 310,440 310,440 310,440
Year- 2023
12,600.00 12,600.00 12,600.00 12,600.00 12,600.00 12,600.00 12,600.00 12,600.00
12,600.00 12,600.00 12,600.00 12,600.00 12,600.00 12,600.00 12,600.00 12,600.00
16,800.00 16,800.00 16,800.00 16,800.00 16,800.00 16,800.00 16,800.00 16,800.00
72,343.42 72,343.42 72,343.42 72,343.42 72,343.42 72,343.42 72,343.42 72,343.42
72,343.42 72,343.42 72,343.42 72,343.42 72,343.42 72,343.42 72,343.42 72,343.42
186,687 186,687 186,687 186,687 186,687 186,687 186,687 186,687
Year- 2023
6,320.11 6,320.11 6,320.11 6,320.11 6,320.11 6,320.11 6,320.11 6,320.11

6,320 6,320 6,320 6,320 6,320 6,320 6,320 6,320
Year- 2023
1,678.65 1,678.65 1,678.65 1,678.65 1,678.65 1,678.65 1,678.65 1,678.65
1,679 1,679 1,679 1,679 1,679 1,679 1,679 1,679
Year- 2023
540.85 540.85 540.85 540.85 540.85 540.85 540.85 540.85

541 541 541 541 541 541 541 541
195,226 195,226 195,226 195,226 195,226 195,226 195,226 195,226

Oct Nov Dec
13,819 13,819 13,819

680 680 680
3,313 3,313 3,313
11,152 11,152 11,152
53,768 53,768 53,768
107,297 107,297 107,297
190,028 190,028 190,028
Oct Nov Dec

3,492.72 3,492.72 3,492.72
551.23 551.23 551.23
37,733.16 37,733.16 37,733.16
46,624.72 46,624.72 46,624.72
- - -
16,624.78 16,624.78 16,624.78
37,966.58 37,966.58 37,966.58
226.20 226.20 226.20
5,456.82 5,456.82 5,456.82
9,277.23 9,277.23 9,277.23
3,817.19 3,817.19 3,817.19
72,343.42 72,343.42 72,343.42
72,343.42 72,343.42 72,343.42
306,457 306,457 306,457
Oct Nov Dec

333.33 333.33 333.33
1,344.63 1,344.63 1,344.63
89.49 89.49 89.49
548.24 548.24 548.24
2,316 2,316 2,316
Oct Nov Dec

333.33 333.33 333.33
333.33 333.33 333.33
333.33 333.33 333.33
333.33 333.33 333.33
333.33 333.33 333.33
1,667 1,667 1,667
310,440 310,440 310,440
Oct Nov Dec

12,600.00 12,600.00 12,600.00
12,600.00 12,600.00 12,600.00
16,800.00 16,800.00 16,800.00
72,343.42 72,343.42 72,343.42
72,343.42 72,343.42 72,343.42
186,687 186,687 186,687
Oct Nov Dec
6,320.11 6,320.11 6,320.11

6,320 6,320 6,320
Oct Nov Dec

1,678.65 1,678.65 1,678.65
1,679 1,679 1,679
Oct Nov Dec
540.85 540.85 540.85

541 541 541
195,226 195,226 195,226

5-YEAR PROJECT
Year- 2018 Year- 2019 Year- 2020
% Net Operating Income 11.6% 12.2% 23.5%
Commodity 15.0% 8.5% 29.1%
Retail 9.1% 14.1% 17.0%
Net Sales 789,232,465 915,885,705 1,045,816,420

NOI 91,211,613 111,310,139 245,678,506
Available Broiler for distribution 5,158,625 6,234,571 7,520,982

Volume capacity to sell
Commodity 2,423,255 2,371,061 4,228,024
Live 1,379,881 1,201,491 1,501,863
TDs 844,038 1,073,061 1,704,845
Supermarket 199,336 96,510 1,021,316
Retail 1,377,181 3,095,584 2,623,841
CTG 1,342,250 2,342,062 1,947,164
UR 34,931 753,522 676,677
Reyal - - -
Total 3,800,435 5,466,645 6,851,865
Un-distributed Volume for the current year 1,358,189 767,926 669,117
Add : Undistributed Last Year 1,358,189 2,126,116
Excess / (Short) Volume 1,358,189 2,126,116 2,795,233
% Distribution
COMMODITY 64% 43% 62%
Live 57% 51% 36%
TDs 35% 45% 40%
Supermarket 8% 4% 24%
RETAIL 36% 57% 38%
CTG 97% 76% 74%
UR 3% 24% 26%
Reyal 0% 0% 0%
CTG
No of Stores
Current 56 56 59
Additional 0 3 2
Total Store 56 59 61
ADS
Dressed Whole 22 33 30
Chooksies cut ups - 3 5
Chooksies Marinado 5 5 5
Spicy Neck - 2 2
Marinado Fried Chicken 5 2 5
Half Chicken 4 5 5
Roasted Chicken 36 68 47
Operator - - -
Chix 22- 11 pc - - -
Chix 22- per pc - - -
Liempo 2 2 2
VAP 0 0 0
Snok - - -
Papa Dans - - -
Kamukamo - - -
PBBQ - - -
UR
No of Stores
Current 16 16 23
Additional 0 7 3
Total Store 16 23 26
ADS
Dressed Whole 12 14 13
Chooksies cut ups - 2 3
Chooksies Marinado 5 2 4
Spicy Neck - - 1
Marinado Fried Chicken 3 - 2
Half Chicken 2 - 2
Roasted Chicken 15 73 53
Operator - - -
Chix 22- 11 pc - - -
Liempo - 2 2
VAP 0 - 0
Snok - - -
Papa Dans - - -
Kamukamo - - -
PBBQ - - -
REYAL
No of Stores
Current 0 0 0
Additional 0 0 0
Total Store 0 0 0
ADS
Dressed Whole - - -
Chooksies cut ups - - -
Chooksies Marinado - - -
Spicy Neck - - -
Marinado Fried Chicken - - -
Half Chicken - - -
Roasted Chicken - - -
Operator - - -
Chix 22- 11 pc - - -
Liempo - - -
VAP - - -
Snok - - -
Papa Dans - - -
Kamukamo - - -
PBBQ - - -
5-YEAR PROJECTION
Year- 2021 Year- 2022 Year- 2023
27.1% 27.8% 28.2%
34.4% 35.3% 34.6%
17.7% 16.1% 15.5%
1,236,982,137 1,457,217,860 1,739,308,845

335,334,086 404,714,532 489,644,893
9,029,216 10,839,298 13,011,607
5,190,581 6,564,086 8,438,348

1,802,236 2,162,683 2,306,400
1,863,285 2,449,421 3,764,540
1,525,060 1,951,982 2,367,408
2,926,905 3,124,932 3,220,270
2,149,765 2,285,380 2,335,841
777,141 839,552 884,428
- - -
8,117,486 9,689,019 11,658,617
911,730 1,150,279 1,352,990
2,795,233 3,706,962 4,857,242
3,706,962 4,857,242 6,210,231
64% 68% 72%

35% 33% 27%
36% 37% 45%
29% 30% 28%
36% 32% 28%
73% 73% 73%
27% 27% 27%
0% 0% 0%
61 63 66
2 3 3
63 66 69
35 37 37
6 7 8
5 5 5
2 2 2
5 5 5
5 5 5
48 47 44
- - -
- - -
- - -
2 2 2
0 0 0
- - -
- - -
- - -
- - -
26 29 31
3 2 2
29 31 33
13 14 14
3 3 4
5 6 6
2 2 2
3 4 4
2 2 2
54 53 51
- - -
- - -
- - -
2 2 2
0 0 0
- - -
- - -
- - -
- - -
0 0 0
0 0 0
0 0 0
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
YEAR 2018 BUDGET 2018
CONSO CONSO
YEAR - 2018
COM RETAIL TOTAL COM
UNITS RATIO 47% 53% 47%
UNITS SOLD '000 2,423,255 2,734,135 5,157,389 2,423,255
SALES REVENUE 327,759,554 461,472,911 789,232,465 327,759,554
TOTAL COST 254,039,572 337,385,940 591,425,511 257,005,855
CONTRIBUTION MARGIN 73,719,983 124,086,971 197,806,954 70,753,699
CM% 22% 27% 25% 22%
PERIOD COST
BUSINESS CENTER 16,121,166 76,790,248 92,911,415 16,121,166
OTHER EXPENSE 5,312,819 4,026,135 9,338,954 6,197,002
NOI FROM OPERATIONS 52,285,998 43,270,588 95,556,585 48,435,530
%NOI 16% 9% 12% 15%
Less: H.O Charges
H.O. Fixed Cost - - -
GAE - - -
H.O. Interest Expenses - - -
NOI 52,285,998 43,270,588 95,556,585 48,435,530
Less: Prior Period Adjustment 2,974,310 1,370,662 4,344,973
NET OPERATING INCOME 49,311,687 41,899,925 91,211,613 48,435,530

% NOI 15% 9% 12% 15%
SALES MIX 42% 58% 42%
2019 2020
CONSO CONSO
5-YEAR PROJECTION
COM RETAIL TOTAL COM
UNITS RATIO 40% 60% 58%
UNITS SOLD '000 2,358,863 3,535,994 5,894,857 4,199,592
SALES REVENUE 316,364,035 599,521,670 915,885,705 562,550,351
TOTAL COST 267,572,596 461,757,726 729,330,322 375,862,124
CONTRIBUTION MARGIN 48,791,439 137,763,944 186,555,383 186,688,227
CM% 15% 23% 20% 33%
PERIOD COST
BUSINESS CENTER 16,750,908 50,140,127 66,891,035 17,588,453
OTHER EXPENSE 5,288,389 3,065,820 8,354,209 5,552,809
NOI FROM OPERATIONS 26,752,142 84,557,997 111,310,139 163,546,965
%NOI 8% 14% 12% 29%
Less: H.O Charges
H.O. Fixed Cost -
GAE -
H.O. Interest Expenses -
NOI 26,752,142 84,557,997 111,310,139 163,546,965
Less: Prior Period Adjustment -
NET OPERATING INCOME 26,752,142 84,557,997 111,310,139 163,546,965

%NOI 8% 14% 12% 29%
SALES MIX 35% 65% 54%
CONSO
2019
VARIANCE
2019 2018
AMOUNT 2019 vs.2018 %
Sales Unit 5,894,857 5,157,389 737,468 14%
Net Sales 915,885,705 789,232,465 126,653,240 16%
Total Variable Cost 729,330,322 591,425,511 (137,904,811) -23%
Contribution Margin 186,555,383 197,806,954 (11,251,570) (0)
% CM 20.4% 25.1%
Period Cost
Business Center 66,891,035 92,911,415 26,020,380 28%
Other Expenses 8,354,209 9,338,954 984,745 11%
NOI from Operations 111,310,139 95,556,585 15,753,554 16%
%NOI 12.2% 12.1%
Less: H.O Charges
H.O. Fixed Cost - - - 0%
GAE - - - 0%
H.O. Interest Expenses - - - 0%
NOI 111,310,139 95,556,585 15,753,554 16%
Less: Prior Period Adjustment - 4,344,973 4,344,973 100%
Net NOI 111,310,139 91,211,613 20,098,527 22%
%NOI 12.2% 11.6%
- -
CONSO
2020
VARIANCE
2020 2019
AMOUNT 2020 vs.2019 %
Sales Unit 7,194,197 5,894,857 1,299,339 22%
Net Sales 1,045,816,420 915,885,705 129,930,715 14%
Total Variable Cost 721,130,409 729,330,322 8,199,914 1%
Contribution Margin 324,686,012 186,555,383 138,130,629 74%
% CM 31.0% 20.4%
Period Cost
Business Center 70,235,587 66,891,035 (3,344,552) -5%
Other Expenses 8,771,919 8,354,209 (417,710) -5%
%NOI 23.5% 12.2%
Less: H.O Charges
GAE - - - 0%
NOI 245,678,506 111,310,139 134,368,366 121%
Less: Prior Period Adjustment - - - 0%
Net NOI 245,678,506 111,310,139 134,368,366 121%
%NOI 23.5% 12.2%
CONSO
2021
2021
VARIANCE
2021 2020
AMOUNT 2021 vs.2020 %
Sales Unit 8,476,269 7,194,197 1,282,073 18%
Net Sales 1,236,982,137 1,045,816,420 191,165,717 18%
% CM 33.8% 31.0%
Period Cost
Business Center 73,747,366 70,235,587 (3,511,779) -5%
Other Expenses 9,210,515 8,771,919 (438,596) -5%
%NOI 27.1% 23.5%
Less: H.O Charges
GAE - - - 0%
NOI 335,334,086 245,678,506 89,655,580 36%
Net NOI 335,334,086 245,678,506 89,655,580 36%
%NOI 27.1% 23.5%
CONSO
2022
VARIANCE
2022 2021
AMOUNT 2022 vs.2021 %
Sales Unit 10,055,559 8,476,269 1,579,289 19%
Net Sales 1,457,217,860 1,236,982,137 220,235,723 18%
% CM 33.8% 33.8%
Period Cost
Business Center 77,434,735 73,747,366 (3,687,368) -5%
Other Expenses 9,671,041 9,210,515 (460,526) -5%
%NOI 27.8% 27.1%
Less: H.O Charges
GAE - - - 0%
NOI 404,714,532 335,334,086 69,380,446 21%
Net NOI 404,714,532 335,334,086 69,380,446 21%
%NOI 27.8% 27.1%
CONSO
2023
VARIANCE
2023 2022
AMOUNT 2023 vs.2022 %
Sales Unit 12,010,368 10,055,559 1,954,809 19%
Net Sales 1,739,308,845 1,457,217,860 282,090,985 19%
Total Variable Cost 1,158,202,887 965,397,553 (192,805,335) -20%
% CM 33.4% 33.8%
Period Cost
Business Center 81,306,471 77,434,735 (3,871,737) -5%
Other Expenses 10,154,593 9,671,041 (483,552) -5%
%NOI 28.2% 27.8%
Less: H.O Charges
GAE - - - 0%
NOI 489,644,893 404,714,532 84,930,362 21%
Net NOI 489,644,893 404,714,532 84,930,362 21%
%NOI 28.2% 27.8%
BUDGET 2018 ACTUAL 2017 Variance Actual/LE vs B
CONSO CONSO CONSO
RETAIL TOTAL COM RETAIL TOTAL COM
53% 38% 62%
2,734,135 5,157,389 1,000,915 1,608,346 2,609,260 -
461,472,911 789,232,465 134,148,386 272,564,662 406,713,048 -
337,375,098 594,380,953 112,458,166 191,080,787 303,538,953 2,966,284
124,097,813 194,851,512 21,690,220 81,483,875 103,174,095 2,966,284
27% 25% 16% 30% 25%
76,703,652 92,824,818 10,677,311 57,641,929 68,319,240 -

4,815,553 11,012,555 692,024 (1,047,982) (355,959) 0
42,578,608 91,014,139 10,320,886 24,889,929 35,210,814 3,850,468
9% 12% 8% 9% 9%
- - -
- - -
- - -
42,578,608 91,014,139 10,320,886 24,889,929 35,210,814 3,850,468
- (2,974,310)
42,578,608 91,014,139 10,320,886 24,889,929 35,210,814 876,157

9% 12% 8% 9% 9%
58% 33% 67%
2020 2021 2022

CONSO CONSO CONSO
42% 61% 39% 65%
2,994,605 7,194,197 5,155,242 3,321,027 8,476,269 6,518,182
483,266,069 1,045,816,420 696,429,794 540,552,343 1,236,982,137 886,075,163
345,268,284 721,130,409 432,430,340 386,259,830 818,690,170 548,027,882
137,997,785 324,686,012 263,999,454 154,292,513 418,291,967 338,047,281
29% 31% 38% 29% 34% 38%
52,647,134 70,235,587 18,467,876 55,279,490 73,747,366 19,391,270

3,219,110 8,771,919 5,830,449 3,380,066 9,210,515 6,121,972
82,131,541 245,678,506 239,701,129 95,632,957 335,334,086 312,534,040
17% 23% 34% 18% 27% 35%
- -
- -
- -
82,131,541 245,678,506 239,701,129 95,632,957 335,334,086 312,534,040
- -
82,131,541 245,678,506 239,701,129 95,632,957 335,334,086 312,534,040

17% 23% 34% 18% 27% 35%
46% 56% 44% 61%
COMMODITY RETAIL
VARIANCE
2019 2018 2019 2018
2019 vs.2018 %
2,358,863 2,423,255 (64,391) -3% 3,535,994 2,734,135
316,364,035 327,759,554 (11,395,519) -3% 599,521,670 461,472,911
267,572,596 254,039,572 (13,533,024) -5% 461,757,726 337,385,940
48,791,439 73,719,983 (24,928,543) (0) 137,763,944 124,086,971
15.4% 22.5% 23.0% 26.9%
16,750,908 16,121,166 (629,742) -4% 50,140,127 76,790,248

5,288,389 5,312,819 24,429 0% 3,065,820 4,026,135
26,752,142 52,285,998 (25,533,855) -49% 84,557,997 43,270,588
8.5% 16.0% 14.1% 9.4%
- - - 0% - -
- - - 0% - -
- - - 0% - -
26,752,142 52,285,998 (25,533,855) -49% 84,557,997 43,270,588
- 2,974,310 2,974,310 100% - 1,370,662
26,752,142 49,311,687 (22,559,545) -46% 84,557,997 41,899,925
8.5% 15.0% 14.1% 9.1%
COMMODITY RETAIL
VARIANCE
2020 2019 2020 2019
2020 vs.2019 %
4,199,592 2,358,863 1,840,729 78% 2,994,605 3,535,994
562,550,351 316,364,035 246,186,316 78% 483,266,069 599,521,670
375,862,124 267,572,596 (108,289,529) -40% 345,268,284 461,757,726
186,688,227 48,791,439 137,896,787 283% 137,997,785 137,763,944
33.2% 15.4% 28.6% 23.0%
17,588,453 16,750,908 (837,545) -5% 52,647,134 50,140,127

5,552,809 5,288,389 (264,419) -5% 3,219,110 3,065,820
163,546,965 26,752,142 136,794,822 511% 82,131,541 84,557,997
29.1% 8.5% 17.0% 14.1%
- - - 0% - -
- - - 0% - -
- - - 0% - -
163,546,965 26,752,142 136,794,822 511% 82,131,541 84,557,997
- - - 0% - -
163,546,965 26,752,142 136,794,822 511% 82,131,541 84,557,997
29.1% 8.5% 17.0% 14.1%
COMMODITY RETAIL
VARIANCE
2021 2020 2021 2020
2021 vs.2020 %
5,155,242 4,199,592 955,650 23% 3,321,027 2,994,605
696,429,794 562,550,351 133,879,443 24% 540,552,343 483,266,069
432,430,340 375,862,124 (56,568,215) -15% 386,259,830 345,268,284
263,999,454 186,688,227 77,311,228 41% 154,292,513 137,997,785
37.9% 33.2% 28.5% 28.6%
18,467,876 17,588,453 (879,423) -5% 55,279,490 52,647,134

5,830,449 5,552,809 (277,640) -5% 3,380,066 3,219,110
239,701,129 163,546,965 76,154,165 47% 95,632,957 82,131,541
34.4% 29.1% 17.7% 17.0%
- - - 0% - -
- - - 0% - -
- - - 0% - -
239,701,129 163,546,965 76,154,165 47% 95,632,957 82,131,541
- - - 0% - -
239,701,129 163,546,965 76,154,165 47% 95,632,957 82,131,541
34.4% 29.1% 17.7% 17.0%
COMMODITY RETAIL
VARIANCE
2022 2021 2022 2021
2022 vs.2021 %
6,518,182 5,155,242 1,362,940 26% 3,537,376 3,321,027
886,075,163 696,429,794 189,645,369 27% 571,142,697 540,552,343
548,027,882 432,430,340 (115,597,542) -27% 417,369,671 386,259,830
338,047,281 263,999,454 74,047,827 28% 153,773,026 154,292,513
38.2% 37.9% 26.9% 28.5%
19,391,270 18,467,876 (923,394) -5% 58,043,465 55,279,490

6,121,972 5,830,449 (291,522) -5% 3,549,069 3,380,066
312,534,040 239,701,129 72,832,910 30% 92,180,492 95,632,957
35.3% 34.4% 16.1% 17.7%
- - - 0% - -
- - - 0% - -
- - - 0% - -
312,534,040 239,701,129 72,832,910 30% 92,180,492 95,632,957
- - - 0% - -
312,534,040 239,701,129 72,832,910 30% 92,180,492 95,632,957
35.3% 34.4% 16.1% 17.7%
COMMODITY RETAIL
VARIANCE
2023 2022 2023 2022
2023 vs.2022 %
8,374,395 6,518,182 1,856,213 28% 3,635,973 3,537,376
1,149,910,163 886,075,163 263,835,001 30% 589,398,681 571,142,697
725,064,491 548,027,882 (177,036,610) -32% 433,138,396 417,369,671
424,845,672 338,047,281 86,798,391 26% 156,260,285 153,773,026
36.9% 38.2% 26.5% 26.9%
20,360,833 19,391,270 (969,563) -5% 60,945,638 58,043,465

6,428,070 6,121,972 (306,099) -5% 3,726,523 3,549,069
398,056,769 312,534,040 85,522,729 27% 91,588,125 92,180,492
34.6% 35.3% 15.5% 16.1%
- - - 0% - -
- - - 0% - -
- - - 0% - -
398,056,769 312,534,040 85,522,729 27% 91,588,125 92,180,492
- - - 0% - -
398,056,769 312,534,040 85,522,729 27% 91,588,125 92,180,492
34.6% 35.3% 15.5% 16.1%
Variance Actual/LE vs Budget Variance Actual/LE vs 2017 JAN to JUN
CONSO CONSO CONSO
52%
- - 1,422,340 1,125,789 2,548,129 1,400,972
- - 193,611,168 188,908,249 382,519,417 193,674,008
(10,842) 2,955,442 (141,581,406) (146,305,153) (287,886,559) 150,127,038
(10,842) 2,955,442 52,029,762 42,603,096 94,632,858 43,546,970
22%
(86,597) (86,597) (5,443,855) (19,148,320) (24,592,175) 9,330,740

0 0 (4,620,795) (5,074,117) (9,694,912) 5,092,395
691,979 4,542,447 41,965,112 18,380,659 60,345,771 29,123,836
15%
- - - - - -
- - - - - -
- - - - - -
691,979 4,542,447 41,965,112 18,380,659 60,345,771 29,123,836
(1,370,662) (4,344,973) 2,419,741
(678,683) 197,474 38,990,802 17,009,997 56,000,799 26,704,095

14%
46%
2022 2023
CONSO CONSO
RETAIL TOTAL COM RETAIL TOTAL
35% 70% 30%
3,537,376 10,055,559 8,374,395 3,635,973 12,010,368
571,142,697 1,457,217,860 ### 589,398,681 1,739,308,845
417,369,671 965,397,553 725,064,491 433,138,396 1,158,202,887
153,773,026 491,820,307 424,845,672 156,260,285 581,105,958
27% 34% 37% 27% 33%
58,043,465 77,434,735 20,360,833 60,945,638 81,306,471

3,549,069 9,671,041 6,428,070 3,726,523 10,154,593
92,180,492 404,714,532 398,056,769 91,588,125 489,644,893
16% 28% 35% 16% 28%
- -
- -
- -
92,180,492 404,714,532 398,056,769 91,588,125 489,644,893
- -
92,180,492 404,714,532 398,056,769 91,588,125 489,644,893

16% 28% 35% 16% 28%
39% 66% 34%
RETAIL
VARIANCE
2019 vs.2018 %
801,859 29%
138,048,760 30%
(124,371,787) -37%
13,676,973 0
26,650,121 35%
960,315 24%
41,287,410 95%
- 0%
- 0%
- 0%
41,287,410 95%
1,370,662 100%
42,658,072 102%
RETAIL
VARIANCE
2020 vs.2019 %
(541,389) -15%
(116,255,601) -19%
116,489,442 25%
233,841 0%
(2,507,006) -5%
(153,291) -5%
(2,426,456) -3%
- 0%
- 0%
- 0%
(2,426,456) -3%
- 0%
(2,426,456) -3%
RETAIL
VARIANCE
2021 vs.2020 %
326,422 11%
57,286,274 12%
(40,991,546) -12%
16,294,728 12%
(2,632,357) -5%
(160,956) -5%
13,501,415 16%
- 0%
- 0%
- 0%
13,501,415 16%
- 0%
13,501,415 16%
RETAIL
VARIANCE
2022 vs.2021 %
216,349 7%
30,590,354 6%
(31,109,841) -8%
(519,487) 0%
(2,763,975) -5%
(169,003) -5%
(3,452,465) -4%
- 0%
- 0%
- 0%
(3,452,465) -4%
- 0%
(3,452,465) -4%
RETAIL
VARIANCE
2023 vs.2022 %
98,596 3%
18,255,984 3%
(15,768,725) -4%
2,487,259 2%
(2,902,173) -5%
(177,453) -5%
(592,367) -1%
- 0%
- 0%
- 0%
(592,367) -1%
- 0%
(592,367) -1%
JAN to JUN JUL to DEC JAN 2018
CONSO CONSO CONSO
RETAIL TOTAL COM RETAIL TOTAL COM RETAIL
48% 41% 59% 50% 50%
1,272,814 2,673,786 1,022,282 1,461,321 2,483,603 204,275 201,192
224,127,243 417,801,251 134,085,546 237,345,667 371,431,214 27,306,975 35,169,369
165,633,927 315,760,965 103,912,533 171,752,013 275,664,546 21,118,546 26,664,384
58,493,316 102,040,286 30,173,013 65,593,655 95,766,668 6,188,429 8,504,986
26% 24% 23% 28% 26% 23% 24%
40,693,926 50,024,666 6,790,427 36,096,322 42,886,749 1,469,303 7,384,149

3,368,513 8,460,908 220,424 657,622 878,046 585,871 (104,303)
14,430,877 43,554,712 23,162,162 28,839,711 52,001,873 4,133,255 1,225,140
6% 10% 17% 12% 14% 15% 3%
- - - - - -
- - - - - -
- - - - - -
14,430,877 43,554,712 23,162,162 28,839,711 52,001,873 4,133,255 1,225,140
1,137,614 3,557,354 554,570 233,048 787,618 - 24,679
13,293,263 39,997,358 22,607,593 28,606,662 51,214,255 4,133,255 1,200,461

6% 10% 17% 12% 14% 15% 3%
54% 36% 64% 44% 56%

JAN 2018 FEB 2018 MAR 2018 APR 2018
CONSO CONSO CONSO CONSO
TOTAL COM RETAIL TOTAL COM RETAIL TOTAL COM
45% 55% 53% 47% 52%
405,467 168,403 204,370 372,773 249,099 222,821 471,920 211,085
62,476,344 26,820,625 36,882,557 63,703,182 34,467,839 39,742,768 74,210,607 30,053,536
47,782,929 19,513,890 26,701,892 46,215,783 25,805,158 29,814,204 55,619,361 23,225,138
14,693,415 7,306,735 10,180,665 17,487,400 8,662,681 9,928,565 18,591,246 6,828,398
24% 27% 28% 27% 25% 25% 25% 23%
8,853,451 1,359,021 7,428,327 8,787,348 1,559,843 7,591,313 9,151,156 1,781,487

481,568 479,282 840,490 1,319,772 288,719 837,353 1,126,072 2,589,520
5,358,396 5,468,432 1,911,848 7,380,280 6,814,119 1,499,899 8,314,017 2,457,391
9% 20% 5% 12% 20% 4% 11% 8%
- -
- -
- -
5,358,396 5,468,432 1,911,848 7,380,280 6,814,119 1,499,899 8,314,017 2,457,391
24,679 9,082 16,493 25,575 78,351 118,276 196,627 276,050
5,333,717 5,459,350 1,895,356 7,354,705 6,735,768 1,381,622 8,117,390 2,181,342

9% 20% 5% 12% 20% 3% 11% 7%
42% 58% 46% 54% 46%

APR 2018 MAY 2018 JUN 2018
CONSO CONSO CONSO
RETAIL TOTAL COM RETAIL TOTAL COM RETAIL TOTAL
48% 62% 38% 47% 53%
193,740 404,825 373,546 231,826 605,371 194,564 218,865 413,429
34,753,906 64,807,442 47,084,821 39,974,028 87,058,850 27,940,212 37,604,614 65,544,826
23,981,249 47,206,387 39,375,724 30,514,899 69,890,623 21,088,582 27,957,301 49,045,882
10,772,657 17,601,055 7,709,097 9,459,130 17,168,227 6,851,630 9,647,313 16,498,944
31% 27% 16% 24% 20% 25% 26% 25%
6,097,385 7,878,872 1,843,182 6,228,067 8,071,249 1,317,905 5,964,685 7,282,590

650,703 3,240,223 942,643 518,173 1,460,816 206,359 626,098 832,457
4,024,569 6,481,961 4,923,272 2,712,890 7,636,162 5,327,367 3,056,531 8,383,897
12% 10% 10% 7% 9% 19% 8% 13%
- - -
- - -
- - -
4,024,569 6,481,961 4,923,272 2,712,890 7,636,162 5,327,367 3,056,531 8,383,897
656,724 932,774 1,410,217 321,442 1,731,659 646,040 - 646,040
3,367,845 5,549,187 3,513,054 2,391,448 5,904,502 4,681,326 3,056,531 7,737,857

10% 9% 7% 6% 7% 17% 8% 12%
54% 54% 46% 43% 57%

JUL 2018 AUG 2018 SEP 2018
CONSO CONSO CONSO
COM RETAIL TOTAL COM RETAIL TOTAL COM RETAIL
48% 52% 40% 60% 40% 60%
208,281 224,862 433,143 101,250 153,691 254,941 159,220 242,100
29,437,633 38,631,178 68,068,810 13,746,770 24,382,827 38,129,597 20,186,391 38,541,036
24,086,856 27,042,783 51,129,639 9,927,579 17,993,572 27,921,151 15,611,569 28,333,519
5,350,777 11,588,395 16,939,171 3,819,191 6,389,255 10,208,446 4,574,822 10,207,518
18% 30% 25% 28% 26% 27% 23% 26%
1,175,580 5,967,387 7,142,967 1,049,359 6,019,609 7,068,968 1,049,359 5,979,744

220,424 657,622 878,046 - - - - -
3,954,772 4,963,385 8,918,158 2,769,832 369,646 3,139,478 3,525,463 4,227,774
13% 13% 13% 20% 2% 8% 17% 11%
- - -
- - -
- - -
3,954,772 4,963,385 8,918,158 2,769,832 369,646 3,139,478 3,525,463 4,227,774
554,570 233,048 787,618 - - - - -
3,400,203 4,730,337 8,130,540 2,769,832 369,646 3,139,478 3,525,463 4,227,774

12% 12% 12% 20% 2% 8% 17% 11%
43% 57% 36% 64% 34% 66%

SEP 2018 OCT 2018 NOV 2018 DEC 2018
CONSO CONSO CONSO CONSO
TOTAL COM RETAIL TOTAL COM RETAIL TOTAL COM
40% 60% 40% 60% 40%
401,320 175,560 266,664 442,224 178,852 271,835 450,687 199,120
58,727,427 22,428,967 42,445,783 64,874,751 22,829,160 44,208,136 67,037,296 ###
43,945,087 17,213,711 31,207,766 48,421,476 17,549,043 31,812,699 49,361,742 ###
14,782,340 5,215,257 11,238,018 16,453,274 5,280,118 12,395,437 17,675,554 ###
25% 23% 26% 25% 23% 28% 26% 23%
7,029,103 1,126,963 6,017,906 7,144,869 1,128,870 6,025,389 7,154,259 ###

- - - - - - - -
7,753,237 4,088,293 5,220,112 9,308,405 4,151,248 6,370,047 10,521,295 ###
13% 18% 12% 14% 18% 14% 16% 18%
- -
- -
- -
7,753,237 4,088,293 5,220,112 9,308,405 4,151,248 6,370,047 10,521,295 ###
- - - - - - - -
7,753,237 4,088,293 5,220,112 9,308,405 4,151,248 6,370,047 10,521,295 ###

13% 18% 12% 14% 18% 14% 16% 18%
35% 65% 34% 66% 34%

DEC 2018
CONSO
RETAIL TOTAL
60%
302,168 501,288
### ###
### ###
### ###
28% 26%
### ###
- -
### ###
16% 17%
-
-
-
### ###
- -
### ###
16% 17%
66%
JAN-JUN JUL-DEC
DOC Placement/CG 3,006,030 3,003,976
Add: June Placement(Beginning) -
Less: December Placement(Ending) 505,770
DOC Placed for Harvest 2,343,116 2,498,206
Less: PFD 16,409 13,637
Net DOC Placed for Harvest 2,326,707 2,484,569
Harvestable Broiler 2,817,281 2,341,344

Tonnage 4,128,070 3,430,694
HR 121.1% 94.2%
ALW 1.47 1.47
FCR 1.67 1.65
PFD 0.70% 0.55%
YEAR - 2019
COMMODITY
Saleable Volume
Live TDs Supermarket
Sales Unit 1,201,491 1,061,869 95,503
Heads/Packs 1,201,491 1,061,869 95,503
Kilograms 1,603,990 1,143,372 102,834
Ave Wt. 1.34 1.08 1.08
Price 85.83 115.83 119.83

Sales Revenue 137,670,452 132,436,835 12,322,548
Less:Output Tax
Sales Discounts
Net Sales 137,670,452 132,436,835 12,322,548
Variable Cost Rate

Cost of Sales 66.16 102.96 -
Charcoal
Palm Oil
LPG
Packaging Supplies 0 0 0
Distribution Expenses 3.00 4.00 4.00
Total Variable Cost
Variable Cost Amount

Cost of Sales 106,119,971 117,721,631 -
Charcoal
Palm Oil
LPG
Distribution Expenses 4,811,970 4,573,490 411,334
Total Variable Cost 110,931,940 122,295,121 411,334

CM 26,738,511 10,141,714 11,911,214
% 19% 8% 97%
YEAR - 2020
Total sales last year

COMMODITY
Saleable Volume
Sales Unit 1,501,863 1,687,064 1,010,665
Heads/Packs 1,501,863 1,687,064 1,010,665
Kilograms 2,027,515 1,816,554 1,088,238
Ave Wt. 1.35 1.08 1.08
Price 86.69 116.99 121.03

Sales Revenue 175,761,855 212,515,548 131,707,545
Less:Output Tax
Sales Discounts
Net Sales 175,761,855 212,515,548 131,707,545
Variable Cost Rate

Cost of Sales 67.88 97.77 -
Charcoal
Palm Oil
LPG
Total Variable Cost

Cost of Sales 137,629,353 177,611,623 -
Charcoal
Palm Oil
LPG
Distribution Expenses 6,204,197 7,411,540 4,440,009
Total Variable Cost 143,833,550 185,023,162 4,440,009

CM 31,928,305 27,492,386 127,267,535
% 18% 13% 97%
YEAR - 2021

COMMODITY
Saleable Volume
Sales Unit 1,802,236 1,843,852 1,509,154
Heads/Packs 1,802,236 1,843,852 1,509,154
Kilograms 2,433,018 1,985,375.98 1,624,988.56
Ave Wt. 1.35 1.08 1.08
Price 87.55 118.15 122.23

Sales Revenue 213,002,485 234,565,422 198,616,826
Less:Output Tax
Sales Discounts
Net Sales 213,002,485 234,565,422 198,616,826
Variable Cost Rate

Charcoal
Palm Oil
LPG
Total Variable Cost

Cost of Sales 165,397,538 194,177,608 -
Charcoal
Palm Oil
LPG

CM 40,013,930 32,128,650 191,856,874
% 19% 14% 97%
YEAR - 2022
COMMODITY
Saleable Volume
Sales Unit 2,162,683 2,423,875 1,931,624
Heads/Packs 2,162,683 2,423,875 1,931,624
Kilograms 2,919,622 2,609,918.09 2,079,885.15
Ave Wt. 1.35 1.08 1.08
Price 88.40 119.30 123.42

Sales Revenue 258,108,894 311,376,017 256,709,617
Less:Output Tax
Sales Discounts
Net Sales 258,108,894 311,376,017 256,709,617
Variable Cost Rate

Charcoal
Palm Oil
LPG
Total Variable Cost

Cost of Sales 203,636,334 255,341,748 -
Charcoal
Palm Oil
LPG

CM 45,188,162 44,968,216 247,890,904
% 18% 14% 97%
YEAR - 2023

COMMODITY
Saleable Volume
Sales Unit 2,306,400 3,725,278 2,342,717
Heads/Packs 2,306,400 3,725,278 2,342,717
Kilograms 3,113,640 4,011,210 2,522,531
Ave Wt. 1.35 1.08 1.08
Price 89.26 120.46 124.62

Sales Revenue 277,933,461 483,203,135 314,365,946
Less:Output Tax
Sales Discounts
Net Sales 277,933,461 483,203,135 314,365,946
Variable Cost Rate

Charcoal
Palm Oil
LPG
Total Variable Cost

Cost of Sales 219,775,398 392,567,518 -
Charcoal
Palm Oil
LPG

CM 48,069,870 73,307,192 303,468,610
% 17% 15% 97%
2018 2019 2020

Live sales volume 804 1,201,491 1,501,863
1,200,686 300,373
Dressed Chicken 1,759.57 - -

(1,760) -
existing Dressed Chicken 117 -

Live 80 120,149
Dressed Chicken 0.26 30 -
Live 1.25 101 150,186
5-YEAR PROJECTION
YEAR 2018 Year- 2019 Year- 2020 Year- 2021 Year- 2022
6,010,006 6,587,953 7,905,543 9,486,652 11,383,983
505,770 563,733 591,919 621,515
563,733 591,919 621,515 652,591
4,841,322 6,529,990 7,877,356 9,457,056 11,352,907
35,645 43,000 51,623 61,972
4,811,277 6,494,345 7,834,356 9,405,433 11,290,935
5,158,625 6,234,571 7,520,982 9,029,216 10,839,298

7,558,764 9,135,314 11,020,250 13,230,215 15,882,469
96.0% 96.0% 96.0% 96.0%
1.47 1.47 1.47 1.47
1.65 1.65 1.65 1.65
0.55% 0.55% 0.55% 0.55%
RETAIL
Dressed Whole Chooksies-CU Chooksies Marinado Roasted Chicken-CTG Operator
821,694 34,120 63,014 1,453,863 -
821,694 68,239 126,028 1,453,863 -
884,762
1.08
130.13 75.00 80.00 207.48 -

115,134,112 5,117,931 10,082,249 301,647,562 -
115,134,112 5,117,931 10,082,249 301,647,562 -
108.42 64.60 66.51 129.69 -

9.36
3.50
5.38
1.28 1.28 1.28 3.40 -

6.00 6.00 6.00 6.00 6.00
95,925,923 4,408,245 8,382,130 188,551,534 -
407,081.73
7,821,784.66
1,051,768 87,346 161,316 4,943,135 -
4,930,162 204,717 378,084 8,723,180 -
101,907,853 4,700,308 8,921,530 210,446,716 -

13,226,259 417,623 1,160,719 91,200,846 -
11% 8% 12% 30% 0%
RETAIL
Dressed Whole Chooksies cut ups Chooksies Marinado Roasted Chicken Operator
788,645 69,332 75,470 1,042,485 -
788,645 138,664 150,941 1,042,485 -
849,177
1.08
132.46 76.12 80.80 211.14 -

112,479,900 10,555,769 12,196,009 220,110,300 -
112,479,900 10,555,769 12,196,009 220,110,300 -
97.77 64.60 61.77 109.81 109.47
3.64
5.60
1.31 1.31 1.31 3.47 -

6.12 6.12 6.12 6.12 6.12
83,027,406 8,957,488 9,323,810 114,475,287 -

-
303,571.66
5,832,912.52
1,029,655 181,039 197,068 3,615,338 -

4,826,509 424,311 461,879 6,380,009 -
88,883,570 9,562,838 9,982,757 130,607,118 -

23,596,330 992,931 2,213,252 89,503,182 -
21% 9% 18% 41% 0%
RETAIL
Dressed Whole Chooksies-CU Chooksies Marinado Roasted Chicken Operator
930,241 83,892 84,290 1,097,813 -
930,241 167,784 168,580 1,097,813 -
1,001,641.41
1.08
133.76 76.88 81.20 213.21 -

133,982,059 12,898,367 13,688,716 234,064,727 -
133,982,059 12,898,367 13,688,716 234,064,727 -
97.80 64.73 61.92 110.68 110.20
3.78
5.81
1.33 1.33 1.33 3.54 -

6.24 6.24 6.24 6.24 6.24
97,964,483 10,861,398 10,437,722 121,505,952 -
331,978.68
6,378,733.12
1,238,337 223,354 224,414 3,881,867 -

5,804,705 523,485 525,970 6,850,354 -
105,007,526 11,608,236 11,188,106 138,948,884 -

28,974,533 1,290,131 2,500,610 95,115,843 -
22% 10% 18% 41% 0%
RETAIL
1,032,406 99,362 92,511 1,128,753 -
1,032,406 198,724 185,023 1,128,753 -
1,111,647.68
1.08
134.42 77.25 81.60 211.14 -

149,422,123 15,351,401 15,097,837 238,324,925 -
149,422,123 15,351,401 15,097,837 238,324,925 -
97.84 64.88 62.27 113.62 111.86
3.92
6.03
1.36 1.36 1.36 3.60 -

6.36 6.36 6.36 6.36 6.36
108,758,226 12,892,364 11,521,816 128,248,925 -
353,976.97
6,801,414.56
1,400,768 269,628 251,039 4,068,026 -

6,566,102 631,941 588,372 7,178,870 -
116,725,096 13,793,934 12,361,226 146,651,212 -

32,697,027 1,557,467 2,736,612 91,673,713 -
22% 10% 18% 38% 0%
RETAIL
1,104,478 115,378 101,096 1,094,173 -
1,104,478 230,756 202,193 1,094,173 -
1,189,252
1.08
135.07 77.63 82.00 213.21 -

160,629,231 17,912,406 16,579,808 233,288,642 -
160,629,231 17,912,406 16,579,808 233,288,642 -
97.87 65.02 62.41 115.30 112.91

10.86
4.06
6.24
1.38 1.38 1.38 3.67 -

6.48 6.48 6.48 6.48 6.48
116,389,213 15,004,378 12,619,248 126,158,156 -
355,387.42
6,828,515.36
1,526,830 318,997 279,511 4,017,804 -

7,157,017 747,648 655,105 7,090,242 -
125,073,061 16,071,023 13,553,864 144,450,104 -

35,556,170 1,841,383 3,025,945 88,838,538 -
22% 10% 18% 38% 0%
2021 2022 2023

1,802,236 2,162,683 2,306,400
300,373 360,447 143,717
- - -
- - -
- - -
150,186 180,224 216,268
- - -
187,733 225,279 270,335
Year- 2023
13,660,779
652,591
685,220
13,628,149
74,392
13,553,758
13,011,607
19,065,484
96.0%
1.47
1.65
0.55%
Marinado Fried Chicken Half Chicken Chix 22- 11 pc Chix 22- 5 pc Spicy Neck
26,026 53,427 - - 413,724 -
52,052 106,853 - - 827,448
109.00 - - - 29.56 -
5,673,668 - - - 24,459,358 -
5,673,668 - - - 24,459,358 -
84.21 - - - 31.71 0
9.36
- -
5.38
- -
1.28 1.28 - - 1.28 0
6.00 6.00 6.00 6.00 6.00 0
4,383,299 - - - 26,238,371 -
40,005.77
- -
264,439.84
- -
66,627 136,772 - - 1,059,133 -
156,156 320,559 - - 2,482,343 -
4,606,081 761,777 - - 29,779,847 -

1,067,587 (761,777) - - (5,320,490) -
19% 0% 0% 0% -22% 0%
65,988 57,331 - - 332,624
131,976 114,662 - - 665,248
85.00 - - - - -
11,217,970 - - - - -
11,217,970 - - - - -
74.96 - 85.29 22.76 28.97 0

9.73
- -
5.60
- -
1.31 1.31 - - 1.31 0
6.12 6.12 6.12 6.12 6.12 0
9,893,554 - - - 19,275,199 -
44,646.71
- -
295,116.64
- -
172,308 149,703 - - 868,547 -
403,847 350,866 - - 2,035,658 -
10,469,708 840,333 - - 22,179,405 -

748,262 (840,333) - - (22,179,405) -
7% 0% 0% 0% 0% 0%
72,964 60,067 - - 355,428
145,927 120,135 - - 710,855
86.00 - - - - -
12,549,729 - - - - -
12,549,729 - - - - -
75.95 - 85.29 22.76 29.16 0

10.11
- -
5.81
- -
1.33 1.33 - - 1.33 0
6.24 6.24 6.24 6.24 6.24 0
11,082,999 - - - 20,727,796 -
48,576.78
- -
321,094.57
- -
194,258 159,924 - - 946,290 -
455,292 374,821 - - 2,217,868 -
11,732,549 904,416 - - 23,891,955 -

817,180 (904,416) - - (23,891,955) -
7% 0% 0% 0% 0% 0%
80,543 63,262 - - 372,063
161,086 126,524 - - 744,126
87.00 - - - - -
14,014,468 - - - - -
14,014,468 - - - - -
76.97 - 85.29 22.76 29.35 0

10.48
- -
6.03
- -
1.36 1.36 - - 1.36 0
6.36 6.36 6.36 6.36 6.36 0
12,399,164 - - - 21,840,696 -
53,055.01
- -
350,695.88
- -
218,561 171,668 - - 1,009,630 -
512,253 402,346 - - 2,366,319 -
13,129,979 977,764 - - 25,216,645 -

884,489 (977,764) - - (25,216,645) -
6% 0% 0% 0% 0% 0%
88,486 66,456 - - 372,564
176,973 132,913 - - 745,127
88.00 - - - - -
15,573,588 - - - - -
15,573,588 - - - - -
78.04 - 85.29 22.76 29.55 0

10.86
- -
6.24
- -
1.38 1.38 - - 1.38 0
6.48 6.48 6.48 6.48 6.48 0
13,810,387 - - - 22,018,781 -
57,724.61
- -
381,562.11
- -
244,647 183,739 - - 1,030,064 -
573,391 430,638 - - 2,414,213 -
14,628,425 1,053,663 - - 25,463,057 -

945,163 (1,053,663) - - (25,463,057) -
6% 0% 0% 0% 0% 0%
LIEMPO VAP PBBQ Snok Papa Dans Kamukamo
58,912 59 - 0 0 0
58,912 237 - - - -
180.00 - - - - -
10,604,144 - - - - -
- - - - -
10,604,144 - - - - -
141.18 - - - - -
9.36
- -
5.38 5.38 5.38
- - - - - -
6.00 6.00 6.00 6.00 6.00 6.00
8,317,184 - - - - -
44,113.24
- -
291,590.41 - -
- - - - - -
353,471 356 - - - -
9,006,359 356 - - - -
1,597,785 (356) - - - -
15% 0% 0% 0% 0% 0%
58,912 237 - - - -

64,161 1,344 -
64,161 5,377 - - - -
182.70 - - - - -
11,722,246 - - - - -
- - - - -
11,722,246 - - - - -
124.66 42.15 - 20.30 - -

9.73
- -
5.60 5.60 5.60
- - - - - -
6.12 6.12 6.12 6.12 6.12 6.12
7,998,254 226,623 - - - -
49,965.64
- -
330,275.01 - -
- - - - - -
392,666 8,226 - - - -
8,771,161 234,849 - - - -
2,951,085 (234,849) - - - -
25% 0% 0% 0% 0% 0%
64,161 5,377 - - - -

67,837 1,384 -
67,837 5,535 - - - -
183.60 - - - - -
12,454,796 - - - - -
- - - - -
12,454,796 - - - - -
124.66 42.15 - 20.30 - -

10.11
- -
5.81 5.81 5.81
- - - - - -
6.24 6.24 6.24 6.24 6.24 6.24
8,456,426 233,286 - - - -
54,859.71
- -
362,625.04 - -
- - - - - -
423,300 8,634 - - - -
9,297,211 241,920 - - - -
3,157,585 (241,920) - - - -
25% 0% 0% 0% 0% 0%
67,837 5,535 - - - -

71,530 1,443 -
71,530 5,772 - - - -
184.50 - - - - -
13,197,228 - - - - -
- - - - -
13,197,228 - - - - -
124.66 42.15 - 20.30 - -

10.48
- -
6.03 6.03 6.03
- - - - - -
6.36 6.36 6.36 6.36 6.36 6.36
8,916,805 243,281 - - - -
59,988.81
- -
396,528.57 - -
- - - - - -
454,929 9,177 - - - -
9,828,251 252,458 - - - -
3,368,977 (252,458) - - - -
26% 0% 0% 0% 0% 0%
71,530 5,772 - - - -

75,223 1,502 -
75,223 6,009 - - - -
185.40 - - - - -
13,946,308 - - - - -
- - - - -
13,946,308 - - - - -
124.66 42.15 - 20.30 - -

10.86
- -
6.24 6.24 6.24
- - - - - -
6.48 6.48 6.48 6.48 6.48 6.48
9,377,184 253,276 - - - -
65,339.13
- -
431,894.44 - -
- - - - - -
487,444 9,734 - - - -
10,361,861 263,010 - - - -
3,584,447 (263,010) - - - -
26% 0% 0% 0% 0% 0%
8.04
Roasted Chicken-UR Roasted Chicken-Reyal reserve Byproducts
611,156 - 0 0
611,156 -
207.48 - - -
126,802,647 - - 33,934,200
126,802,647 - - 33,934,200
131.83 - 0 0
9.36 9.36
3.50 3.50
3.40 3.40 0 0
6.00 6.00 0 0
80,568,695 - - 33,934,200
5,720,420.16 -
171,123.68 -
2,077,930 - - -
3,666,936 - - -
92,205,106 - - 33,934,200 -
34,597,541 - - -
27% 0% 0% 0%
-
8.04
497,224 -
497,224 -
211.14 - - -
104,983,875 - - 42,565,403
104,983,875 - - 42,565,403
109.47 - 0 0
9.73 9.73
3.64 3.64
3.47 3.47 0 0
6.12 6.12 0 0
54,432,557 - - 42,565,403
4,840,177.31 -
144,791.63 -
- -
1,724,373 - - -
3,043,011 - - -
64,184,910 - - 42,565,403 -
40,798,966 - - -
39% 0% 0% 0%
-
8.04
567,112 -
567,112 -
213.21 - - -
120,913,950 - - 50,245,060
120,913,950 - - 50,245,060
110.20 - 0 0
10.11 10.11
3.78 3.78
3.54 3.54 0 0
6.24 6.24 0 0
62,494,097 - - 50,245,060
5,732,821.79 -
171,494.67 -
2,005,308 - - -
3,538,779 - - -
73,942,500 - - 50,245,060 -
46,971,449 - - -
39% 0% 0% 0%
-
8.04
595,504 -
595,504 -
211.14 - - -
125,734,715 - - 59,880,635
125,734,715 - - 59,880,635
111.86 - 0 0
10.48 10.48
3.92 3.92
3.60 3.60 0 0
6.36 6.36 0 0
66,610,694 - - 59,880,635
6,242,787.53 -
186,750.05 -
2,146,196 - - -
3,787,405 - - -
78,973,833 - - 59,880,635 -
46,760,882 - - -
37% 0% 0% 0%
-
8.04
616,616 -
616,616 -
213.21 - - -
131,468,697 - - 74,407,621
131,468,697 - - 74,407,621
112.91 - 0 0
10.86 10.86
4.06 4.06
3.67 3.67 0 0
6.48 6.48 0 0
69,620,860 - - 74,407,621
6,694,969.88 -
200,276.88 -
2,264,214 - - -
3,995,672 - - -
82,775,993 - - 74,407,621 -
48,692,705 - - -
37% 0% 0% 0%
YEAR - 2019
CONSO
CONSO COM RETAIL
2,358,863 3,535,994
2,358,863 4,126,482
2,850,196 884,762
915,885,705 316,364,035 599,521,670

- - -
- - -
915,885,705 316,364,035 599,521,670
257,775,802 416,775,380
- 5,804,539
- 8,377,815
- -
- 9,584,027
9,796,794 21,215,965
- -
### - 267,572,596 461,757,726
YEAR - 2020
CONSO
CONSO COM RETAIL
4,199,592 2,994,605
4,199,592 3,599,382
4,932,307 849,177
1,045,816,420 562,550,351 483,266,069

- - -
- - -
1,045,816,420 562,550,351 483,266,069
357,806,379 307,610,177
- 4,934,790
- 6,458,304
- -
- 7,938,032
18,055,746 18,326,981
- -
### - 375,862,124 345,268,284
YEAR - 2021
CONSO
CONSO COM RETAIL
5,155,242 3,321,027
5,155,242 3,981,819
6,043,383 1,001,641
1,236,982,137 696,429,794 540,552,343

- - -
- - -
1,236,982,137 696,429,794 540,552,343
409,820,206 343,764,158
- 5,836,258
- 7,062,453
- -
- 8,873,752
22,610,134 20,723,209
- -
### - 432,430,340 386,259,830
YEAR - 2022
CONSO
CONSO COM RETAIL
6,518,182 3,537,376
6,518,182 4,249,446
7,609,425 1,111,648
1,457,217,860 886,075,163 571,142,697

- - -
- - -
1,457,217,860 886,075,163 571,142,697
518,858,718 371,431,971
- 6,355,831
- 7,548,639
- -
- 9,535,516
29,169,164 22,497,714
- -
### - 548,027,882 417,369,671
YEAR - 2023
CONSO
CONSO COM RETAIL
8,374,395 3,635,973
8,374,395 4,384,460
9,647,381 1,189,252
1,739,308,845 ### 589,398,681

- - -
- - -
1,739,308,845 ### 589,398,681
686,750,537 385,251,482
- 6,818,034
- 7,641,972
- -
- 9,865,805
38,313,954 23,561,103
- -
### - 725,064,491 433,138,396
EAR - 2019 YEAR - 2019
CONSO CONSO
TOTAL COM RETAIL TOTAL
5,894,857 Units Sold 2,358,863 3,535,994 5,894,857
6,485,345 times '000
3,734,958
Current No of Stores Err:509
Exisiting ADS Err:509
No of Days in a year Err:509
915,885,705
- Sales unit per Day Err:509
- Less sales to existing store Err:509
915,885,705 Additional sales unit per day for addl store Err:509
Target ADS for new store Err:509
Additional New Stores Err:509
Total Stores Err:509
674,551,182
5,804,539
8,377,815
-
9,584,027
31,012,759
729,330,322
EAR - 2020 YEAR - 2020

CONSO CONSO
7,194,197 Units Sold 4,199,592 2,994,605 7,194,197
7,798,974 times '000
5,781,484
1,045,816,420
1,045,816,420 Additional sales unit per day for addl store Err:509
665,416,555
4,934,790
6,458,304
-
7,938,032
36,382,727
721,130,409
EAR - 2021 YEAR - 2021
CONSO CONSO
8,476,269 Units Sold 5,155,242 3,321,027 8,476,269
9,137,061 times '000
7,045,024
1,236,982,137
753,584,364
5,836,258
7,062,453
-
8,873,752
43,333,343
818,690,170
EAR - 2022 YEAR - 2022
CONSO CONSO
10,055,559 Units Sold 6,518,182 3,537,376 ###
10,767,628 times '000
8,721,073
1,457,217,860
890,290,689
6,355,831
7,548,639
-
9,535,516
51,666,878
965,397,553
EAR - 2023 YEAR - 2023

CONSO CONSO
12,010,368 Units Sold 8,374,395 3,635,973 ###
12,758,855 times '000
10,836,632
1,739,308,845
1,072,002,019
6,818,034
7,641,972
-
9,865,805
61,875,057
1,158,202,887
Year 2019 Year 2020 Year 2021 Year 2022
LIVE 66.16 67.88 67.98 69.75
TDS 102.96 97.77 97.80 97.84
SMKT
RETAIL
DRESSED CHICKEN 108.42 97.77 97.80 97.84
CHOOKSIES CUT UPS 64.60 64.60 64.73 64.88
CHOOKSIES MARINADO 66.51 61.77 61.92 62.27
SPICY NECK 31.71 28.97 29.16 29.35
MARINADO FRIED CHICKEN 84.21 74.96 75.95 76.97
HALF CHICKEN - - - -
ROASTED CHICKEN - CTG 129.69 109.81 110.68 113.62
ROASTED CHICKEN - UR 131.83 109.47 110.20 111.86
ROASTED CHICKEN - REYAL
OPERATOR 109.47 110.20 111.86
CHIX 22- FC 11 85.29 85.29 85.29
CHIX 22- FC 1 22.76 22.76 22.76
LIEMPO 141.18 124.66 124.66 124.66
VAP - 42.15 42.15 42.15
SNOK 20.30 20.30 20.30
PAPA DANS - - - -
KAMUKAMO - - - -
PBBQ
Byproduct Recovery 8.04 8.04 8.04 8.04

Year 2023
70.58
97.87
97.87
65.02
62.41
29.55
78.04
-
115.30
112.91
112.91
85.29
22.76
124.66
42.15
20.30
-
-
8.04
5-YEAR PROJECTION
Cost '000 Year- 2019 Year- 2020 Year- 2021
Service Vehicle
MT - 1:20 1 1 1
Technician 1:30 1 1 1
Existing Vehicle 21 20 22
DP
Injector 1 1 1
Vaccum Tumbler 1 1 1
Brine Mixer 1 1 1
Foot Sealer 1 1 1
Sliding Table 1 1 1
CAPEX
Total Additional Stores 82 87 92
Leasehold Improvement and Equipment 500 41,000 43,500 46,000

Signages - existing stores 75 2,700 2,700 3,075
POS 26 2,132 2,262 2,392
Service Vehicle
MT 488 488 488 488
Technician 488 488 488 488
Replacement of existing vehicles 488 2,050 1,952 2,147
DP
Injector 700 700 700 700
Vaccum Tumbler 650 650 650 650
Brine Mixer 120 120 120 120
Foot Sealer 160 160 160 160
Sliding Table 60 60 60 60
Live Coops 1.25 150,186 187,733 225,279
Crates 0.26 - - -
TOTAL 200,734 240,813 281,560

PROJECTION
Year- 2022 Year- 2023
1 1
1 1
22 22
1 1
1 1
1 1
1 1
1 1
97 102
48,500 51,000
3,263 3,450
2,522 2,652
488 488
488 488
2,147 2,147
700 700
650 650
120 120
160 160
60 60
270,335 288,300
- -
329,433 350,215
1 2 3 4
OPEX COMMODITY
Code Profit and loss accounts JAN to JUN Jul to Dec
600010 600010 S&W- Basic Pay 1,343,391.60 701,463.60
600020 600020 S&W- Overtime 19,322.76 38,698.53
600030 600030 S&W- SSS (Employer share) - -
600050 600050 S&W- 13th Month Pay 115,611.45 112,983.00
600060 600060 Working Clothes - -
600070 600070 S&W- Living Allowance - -
600080 600080 S&W- PAGIBIG Employer share - -
600110 600110 S&W- Philhealth Employer Share - -
600120 600120 S&W- Commission & Incentives 520,914.85 579,947.59
611010 611010 Rent Expense - Office Space 248,526.32 277,894.74
611020 611020 Rent Expense - Storage/Warehouse 154,389.64 -
611030 611030 Rent Expense- Parking Lot - -
611040 611040 Rent Expense - House - -
611050 611050 Rent Expense - Vehicle - -
611060 611060 Rent Expense - Store - -
611070 611070 Rent Expense - Advertising Space - -
611080 611080 Representation Expenses - Fixed - -
612010 612010 Representation Expenses 60,414.53 99,152.00
612020 612020 Transportation & Travel Expenses 44,415.74 98,946.38
612030 612030 Out-of-Town Travel Expense 132,607.25 104,431.33
612040 612040 Foreign Travel Expenses 7,074.00 -
613010 613010 Office Supplies 175,709.65 331,022.39
613020 613020 Store Supplies 120.00 -
613030 613030 Factory & farm Supplies-Fixed 12,860.47 17,852.22
613040 613040 Laboratory Supplies-Fixed - -
613050 613050 Registration Fee 500.00 -
614020 614020 Business Taxes 419,739.20 453,224.07
614030 614030 Service Vehicle Registration Fee 9,329.06 -
614040 614040 New Company Registration Fee - -
614070 614070 Penalties 193,275.40 -
614090 614090 Inspection Fee 39,942.00 -
615010 615010 Tel&Post-Landline - -
615020 615020 Tel&Post-Cellphone 73,130.33 50,430.00
615030 615030 Tel&Post-Internet Fees 23,549.00 17,472.00
615040 615040 Tel&Post-Courier 58,210.00 24,458.25
616010 616010 Books & Subscription - -
616030 616030 Photocopying/Printing Services 42.00 86,100.00
617010 617010 Insurance Exp.-Group - -
617020 617020 Insurance Exp.-Fire - -
617030 617030 Insurance Exp.-Motor Vehicle 18,976.19 -
617050 617050 Insurance Exp.-Business taxes - -
618010 618010 Security Services - -
618020 618020 Contract Labor-fixed 501,355.59 674,595.36
618030 618030 Contract Labor-Coordinator - -
618040 618040 Merchandising Materials Expense 9,788.04 -
618050 618050 Janitorial Services - -
618060 618060 Pest Control 4,800.00 13,200.00
618070 618070 Garbage Disposal 127,469.65 -
618080 618080 Remittance Charges - -
618090 618090 Contract Labor-Crew 151,204.19 54,736.68
618100 618100 Contract Labor - Crew Overtime 21,392.03 7,146.36
618110 618110 Sales Incentives - crew - -
618120 618120 Token - -
619010 619010 EB-Meal Expenses 86,851.19 74,356.92
619020 619020 Incentives & Commission - -
619050 619050 EB-Retirement/Separation Pay 31,500.00 -
619060 619060 EB-Membership Dues - -
619070 619070 EB-Medical Expenses - -
619080 619080 EB-Christmas Give-aways - -
619090 619090 EB-Bereavement Assistance - -
620020 620020 DS&P-Printing Servic - -
620030 620030 DS&P-Association Due - -
621010 621010 Professional Fees - Audit - -
621020 621020 Professional Fees - Legal 27,100.00 15,000.00
621040 621040 Professional Fees - Consultancy 30,000.00 30,000.00
621060 621060 Professional Fees - Talent - -
622030 622030 Consumer Promo-Promotional Items - -
623010 623010 Trade Promos - -
623020 623020 Trade Promo- Raffles/Redemption - -
623030 623030 Trade Promo- Support 6,597.00 -
623040 623040 Trade Promo- Promotional Items - -
623080 623080 Trade Promo- Display Materials 3,300.00 -
623090 623090 Trade Promo- Signages - -
624020 624020 Production-Video - -
624040 624040 Production-Photography - -
625010 625010 Media-Print - -
625020 625020 Media-Radio - -
625030 625030 Media-TV - -
625050 625050 Media-Outdoor Advertising - -
625060 625060 Media-Social Networks - -
626010 626010 Promos-Public Relation - -
626020 626020 Promos-Special Events - -
626050 626050 Special Programs - -
626060 626060 Promos-Non-Trade/Premise Selling - -
626070 626070 System/Domain Maintainance - -
626080 626080 Sports Program - -
626090 626090 Sponsorships - -
626100 626100 Public Relations - -
630050 630050 DE- Leasehold Improv 258,958.34 258,958.20
630060 630060 DE- Mach. Equipment 119,870.76 119,870.70
630070 630070 DE- Computer System 1,733.34 1,733.28
630080 630080 DE- Office Equipment 134,235.84 134,235.66
630090 630090 DE- Office Furniture - -
630110 630110 DE- Trans. Equip. 208,700.00 208,700.04
630120 630120 Depreciation Exp. - Hand Tools - -
630130 630130 DE- Store Equipment 84,770.93 -
630140 630140 Depreciation Exp. - Other Assets 95,125.00 97,503.08
640010 640010 Fuel Expenses 222,531.76 267,957.44
640020 640020 Repairs & Maint.-Vehicle 123,549.75 87,316.16
640030 640030 Meeting & Conference 54,875.57 17,065.26
640040 640040 Trainings and Seminars 3,600.00 -
640050 640050 LWP- Electricity 231,584.78 217,757.28
640060 640060 LWP- Water 3,614.00 125.00
640070 640070 Donation & Contribution - -
640080 640080 ADS-Job Opening - -
640090 640090 Sampling Expenses 207,416.31 50,000.00
640100 640100 Testing Fees 1,347.75 -
640110 640110 Employee Engagement - -
640170 640170 Documentary Stamps - -
640180 640180 Research & Development - -
640190 640190 Market Research & Dev. - -
640210 640210 Repairs & Maint.- Others 104,262.92 84,874.08
640220 640220 Growers Incentives - -
640230 640230 Gasoline Expenses - -
640240 640240 Cold Storage Charges 1,466,136.78 615,151.90
640250 640250 Ice Consumption - fixed - -
640980 640980 Fixed Freight Charges 2,034,353.87 378,750.00
640990 640990 Share in Fixed Expenses (1,307,740.12) (16,445.40)
641000 641000 Handling Charges 608,403.09 389,238.38
641010 641010 Employee Benefit-Study Grant - -
641020 641020 Merchant Fees - -
641040 641040 Lease Expense - -
-
OTHER OTHER EXPENSE -
700010 700010 (G)/Loss - FA Disposal/Retirement -
700080 700080 (G)/Loss - Fixed Asset Sale (28,000.89)
700110 700110 Weight Loss - Dressing Plant 1,542,194.36
700120 700120 Weight Loss - Contract Grower 753,019.63
700150 700150 Growers Fee Adjustment 1,186,359.94 17,286.75
700170 700170 Loss on Stock Condemnation 393,405.91 8,029.30
750200 750200 Inventory Count Variance 1,266,068.72
750100 750100 Bank Charges -
750110 750110 Interest Income - Savings Deposits -
750120 750120 Interest Income - Receivables -
750150 750150 Miscellaneous Income (67,559.19)
800040 800040 Interest Expense -
800010 800010 Interest Ex-CashBond 14,185.10
700180 700180 Loss on Sale -
700190 700190 Loss on Store Closure -
56 7 8 9 10
DITY OPEX RETAIL
YEAR 2018 Jan to Jun Jul to Dec YEAR 2018
2,044,855.20 1,142,354.61 - 1,142,354.61
58,021.29 13,899.01 - 13,899.01
- - - -
228,594.45 95,629.83 - 95,629.83
- - - -
- - - -
- - - -
- - - -
1,100,862.44 609,578.84 101,580.64 711,159.48
526,421.06 - - -
154,389.64 266,775.06 - 266,775.06
- - - -
- - - -
- - - -
- 5,218,821.09 925,764.06 6,144,585.15
- - - -
- - - -
159,566.53 31,540.00 - 31,540.00
143,362.12 86,094.94 7,149.38 93,244.32
237,038.58 139,640.34 8,500.00 148,140.34
7,074.00 - - -
506,732.04 107,018.00 - 107,018.00
120.00 994,779.19 248,157.24 1,242,936.43
30,712.69 65,280.00 - 65,280.00
- - - -
500.00 54,500.00 - 54,500.00
872,963.27 2,641,535.05 533,851.33 3,175,386.38
9,329.06 36,382.48 - 36,382.48
- - - -
193,275.40 490,783.27 - 490,783.27
39,942.00 - - -
- 50,689.88 - 50,689.88
123,560.33 230,555.41 36,000.00 266,555.41
41,021.00 - - -
82,668.25 76,735.89 - 76,735.89
- - - -
86,142.00 19,335.00 8,000.00 27,335.00
- - - -
- - - -
18,976.19 135,302.30 - 135,302.30
- - - -
- 3,000.00 - 3,000.00
1,175,950.95 348,241.04 194,400.00 542,641.04
- - - -
9,788.04 - 375.00 375.00
- - - -
18,000.00 694,080.00 115,200.00 809,280.00
127,469.65 20,459.00 1,920.00 22,379.00
- 643,720.00 118,800.00 762,520.00
205,940.87 8,932,054.29 1,915,220.40 10,847,274.69
28,538.39 3,847,461.18 604,593.42 4,452,054.60
- 762,659.10 204,358.35 967,017.45
- - - -
161,208.11 144,345.00 - 144,345.00
- 143,570.38 - 143,570.38
31,500.00 222,602.00 - 222,602.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
42,100.00 2,500.00 - 2,500.00
60,000.00 - - -
- - - -
- - - -
- 12,995.00 - 12,995.00
- - - -
6,597.00 1,000.00 - 1,000.00
- - - -
3,300.00 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
517,916.54 2,488,489.55 524,324.82 3,012,814.37
239,741.46 2,500.00 - 2,500.00
3,466.62 1,733.34 - 1,733.34
268,471.50 8,522.25 - 8,522.25
- - - -
417,400.04 787,142.29 1,753.74 788,896.03
- 656.25 - 656.25
84,770.93 2,023,433.54 659,826.54 2,683,260.08
192,628.08 - - -
490,489.20 827,328.35 80,671.64 907,999.99
210,865.91 366,124.25 43,500.00 409,624.25
71,940.83 - - -
3,600.00 250.00 - 250.00
449,342.06 3,151,434.20 500,742.28 3,652,176.48
3,739.00 284,448.03 66,797.85 351,245.88
- - - -
- - - -
257,416.31 11,315.00 18,900.00 30,215.00
1,347.75 - - -
- - - -
- - - -
- - - -
- - - -
189,137.00 608,397.77 443,227.73 1,051,625.50
- - - -
- 9,124.00 - 9,124.00
2,081,288.68 - - -
- 9,230.00 1,500.00 10,730.00
2,413,103.87 497,329.34 250,000.00 747,329.34
(1,324,185.52) 1,129,219.94 - 1,129,219.94
997,641.47 52,451.04 51,500.00 103,951.04
- - - -
- - - -
- - - -
- - - -
- - - -
- 3,185,308.31 - 3,185,308.31
(28,000.89) (243,988.26) - (243,988.26)
1,542,194.36 - - -
753,019.63 - - -
1,203,646.69 - - -
401,435.21 37,562.19 72,882.54 110,444.73
1,266,068.72 (96,924.54) - (96,924.54)
- - - -
- - - -
- - - -
(67,559.19) (6,936.87) - (6,936.87)
- - - -
14,185.10 - - -
- - - -
- 580,406.46 93,316.45 673,722.91
11 12 13
### 15
OPEX CTG OPEX UR
Jan to Jun Jul to Dec YEAR 2018 Jan to Jun
1,142,354.61 - 1,142,354.61 -
13,899.01 - 13,899.01 -
- - - -
95,629.83 - 95,629.83 -
- - - -
- - - -
- - - -
- - - -
509,578.84 101,580.64 611,159.48 100,000.00
- - - -
266,775.06 - 266,775.06 -
- - - -
- - - -
- - - -
3,858,057.21 925,764.06 4,783,821.27 1,329,184.92
- - - -
- - - -
25,227.50 - 25,227.50 6,312.50
66,844.02 7,149.38 73,993.40 19,250.92
139,430.34 8,500.00 147,930.34 210.00
- - - -
101,218.00 - 101,218.00 5,800.00
629,341.43 248,157.24 877,498.67 363,605.43
42,840.00 - 42,840.00 22,440.00
- - - -
37,500.00 - 37,500.00 16,500.00
2,058,986.75 533,851.33 2,592,838.08 576,548.30
36,382.48 - 36,382.48 -
- - - -
392,552.21 - 392,552.21 98,231.06
- - - -
50,689.88 - 50,689.88 -
174,434.88 36,000.00 210,434.88 54,320.49
- - - -
76,735.89 - 76,735.89 -
- - - -
9,603.89 8,000.00 17,603.89 9,319.44
- - - -
- - - -
134,629.58 - 134,629.58 672.72
- - - -
3,000.00 - 3,000.00 -
328,741.04 194,400.00 523,141.04 19,500.00
- - - -
- 375.00 375.00 -
- - - -
497,760.00 115,200.00 612,960.00 192,240.00
14,049.00 1,920.00 15,969.00 6,410.00
471,160.00 118,800.00 589,960.00 169,040.00
6,221,065.27 1,915,220.40 8,136,285.67 2,671,197.81
2,731,735.81 604,593.42 3,336,329.23 1,094,687.87
576,397.10 204,358.35 780,755.45 186,262.00
- - - -
144,345.00 - 144,345.00 -
93,898.56 - 93,898.56 49,671.82
222,602.00 - 222,602.00 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
1,850.00 - 1,850.00 650.00
- - - -
- - - -
- - - -
12,210.00 - 12,210.00 785.00
- - - -
400.00 - 400.00 600.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
1,462,782.97 524,324.82 1,987,107.79 994,816.15
2,500.00 - 2,500.00 -
1,733.34 - 1,733.34 -
8,522.25 - 8,522.25 -
- - - -
785,388.54 1,753.74 787,142.28 1,753.75
656.25 - 656.25 -
1,123,861.23 659,826.54 1,783,687.77 695,129.84
- - - -
772,200.43 80,671.64 852,872.07 55,127.92
366,124.25 43,500.00 409,624.25 -
- - - -
250.00 - 250.00 -
2,446,415.13 500,742.28 2,947,157.41 681,419.07
208,465.03 66,797.85 275,262.88 74,483.00
- - - -
- - - -
8,455.00 18,900.00 27,355.00 2,860.00
- - - -
- - - -
- - - -
- - - -
- - - -
408,888.97 443,227.73 852,116.70 199,508.80
- - - -
4,624.00 - 4,624.00 4,500.00
- - - -
8,180.00 1,500.00 9,680.00 1,050.00
495,162.68 250,000.00 745,162.68 2,166.66
778,258.42 - 778,258.42 344,052.49
52,451.04 51,500.00 103,951.04 -
- - - -
- - - -
- - - -
- - -
- - -
1,461,691.92 1,461,691.92 1,666,499.72
(243,988.26) (243,988.26) -
- - -
- - -
- - -
22,570.26 5,053.26 27,623.52 4,279.65
109,764.16 109,764.16 (209,746.07)
- - -
- - -
- - -
(4,758.80) (4,758.80) (2,175.95)
- - -
- - -
- - -
216,219.87 22,650.68 238,870.55 334,131.57
16 17
### 19 20 21
###
OPEX UR OPEX REYAL
Jul to Dec YEAR 2018 Jan to Jun Jul to Dec YEAR 2018
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
100,000.00 - -
- - -
- - -
- - -
- - -
- - -
1,329,184.92 31,578.96 31,578.96
- - -
- - -
6,312.50 - -
19,250.92 - -
210.00 - -
- - -
5,800.00 - -
363,605.43 1,832.33 1,832.33
22,440.00 - -
- - -
16,500.00 500.00 500.00
576,548.30 6,000.00 6,000.00
- - -
- - -
98,231.06 - -
- - -
- - -
54,320.49 1,800.04 1,800.04
- - -
- - -
- - -
9,319.44 411.67 411.67
- - -
- - -
672.72 - -
- - -
- - -
19,500.00 - -
- - -
- - -
- - -
192,240.00 4,080.00 4,080.00
6,410.00 - -
169,040.00 3,520.00 3,520.00
2,671,197.81 39,791.21 39,791.21
1,094,687.87 21,037.50 21,037.50
186,262.00 - -
- - -
- - -
49,671.82 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
650.00 - -
- - -
- - -
- - -
785.00 - -
- - -
600.00 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
994,816.15 30,890.43 30,890.43
- - -
- - -
- - -
- - -
1,753.75 - -
- - -
695,129.84 204,442.47 204,442.47
- - -
55,127.92 - -
- - -
- - -
- - -
681,419.07 23,600.00 23,600.00
74,483.00 1,500.00 1,500.00
- - -
- - -
2,860.00 - -
- - -
- - -
- - -
- - -
- - -
199,508.80 - -
- - -
4,500.00 - -
- - -
1,050.00 - -
2,166.66 - -
344,052.49 6,909.03 6,909.03
- - -
- - -
- - -
- - -
- - -
- - -
1,666,499.72 57,116.67 57,116.67
- - -
- - -
- - -
- - -
67,829.28 72,108.93 10,712.28 10,712.28
(209,746.07) 3,057.37 3,057.37
- - -
- - -
- - -
(2,175.95) (2.12) (2.12)
- - -
- - -
- - -
70,665.77 404,797.34 30,055.02 30,055.02
23 24 25
### 27
OPEX SNOK OPEX PAPA DANS
Jan to Jun Jul to Dec YEAR 2018 Jan to Jun
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
28 29
### 31 32 33
OPEX PAPA DANS OPEX KAMUKAMO
Jul to Dec YEAR 2018 Jan to Jun Jul to Dec YEAR 2018
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
MARINADES
Item Cod Descrption UOM 2017
3900019 TERIYAKI CONCENTRATE KG 135.00
3900028 BEEF STEW CONCENTRATE G 0.40
3900029 SPICY ORIENTAL CONCENTRATE G 0.20
3900030 SPICY MAYO MIX G 0.14
3900031 BISTEK SAUCE G 0.12
3900050 AJINOMOTO MSG KG 78.00
3900093 PIRI PIRI MARINADE KG 262.00
3900095 SALSA MIX G 135.00
3900096 MEXICAN SPICY MIX G 365.00
3900119 SPICY MAYO MIX KG 365.00
3900120 SALSA MARINADES KG 135.00
3900151 WAFER CONE PC 0.56
3900154 SOY PINEAPPLE SAUCE KG 94.00
3900166 SOY GARLIC SAUCE KG
3950005 CTG PRA KG 178.80
3950012 SPICY ROAST MARINADE KG 132.80
3950016 CTG LA KG 178.80
3950017 CTG LB KG 148.84
3950019 CTG URA KG 162.18
3950020 CTG URB KG 168.80
3950028 UR AFRICAN ROAST RUB MARINADE KG 225.00
3950029 PEPPER ROAST INJECTION MARINADE KG 144.00
3950030 PEPPER ROAST RUB MARINADE KG 107.00
3950031 SWEET ROAST INJECTION MARINADE KG 113.00
3950032 SWEET ROAST RUB MARINADE KG 108.08
3950032 SWEET ROAST RUB MARINADE KG 96.00
3950036 UR TEXTURIZER KG 120.00
3950039 EKPI - UR AFRICAN ROAST INJECTABLE KG 178.50
3950040 RTU BARBECUE SAUCE KG 162.00
3950046 REYAL - POWDER INJECTION MARINADE KG 111.00
3950047 REYAL - LIQUID INJECTION MARINADE KG 101.00
3950048 REYAL - HONEY GLAZE GAL 499.80
3950049 REYAL - CHILI OIL GAL 117.80
3950051 IBC - SWEET ROAST INJECTION MARINADE KG 150.00
3950052 IBC - SILI LEMON ROAST INJECTION MARIN KG 215.00
3950053 IBC - SILI LEMON ROAST RUB MARINADE KG 250.00
3950054 IBC - SWEET ROAST RUB MARINADE KG 135.00
3950055 LIB 20 KG 442.00
3950066 S&R GARLIC BUTTER MARINADE KG 119.85
3950067 S&R SPICY CHICKEN MARINADE KG 132.80
3950068 S&R CLASSIC ROAST CHICKEN MARINADE KG 195.00
3950069 S&R LEMON GRASS CHICKEN MARINADE KG 180.00
3950070 CURED CHICKEN MARINADE KG 146.30
3950071 BUFFALO MARINADE MB71366 KG 198.00
3950072 SPICY MARINADE MB71388 KG 215.00
3950075 FRIED CHICKEN MARINADE KG 123.80
3950076 MARINADO FC PACKED BATTER MIX KG 163.67
3950076 MARINADO FC PACKED BATTER MIX KG 163.67
3950077 MARINADO FC PACKED BREADING KG 133.34
3950078 MARINADO FC PACKED GRAVY KG 250.00
3950079 REYAL - HONEY GLAZE KG 105.00
3950079 REYAL - HONEY GLAZE KG 133.00
3950080 REYAL - CHILI OIL KG 183.00
3950082 CTG PRA FIRMEATEX EXCEL BINDER BA-282 KG 178.80
3950083 CTG PRB GRDRN INJ BLD PPR RST BM-165 KG 122.00
3950084 CTG PRC GRDRN MND BLD PPR RST BM-706 KG 140.00
3950085 GRILLA MND ( UNITIZED GRILLA ) BM-372 KG 106.00
3950086 GRILLA INJECTABLE BM-168 KG 122.00
3950087 UR PINOY LITSON LIQUID MARINADE KG 111.87
3950088 UR PINOY LITSON POWDER MARINADE KG 132.81
7000288 PALM OIL L 147.00
SALSA MARINADES #N/A 135.00
SPICY MAYO MIX #N/A 365.00
PACKAGING
2018 Item Cod Descrption UOM
5300005 BLACK TRAY PC
0.40 5300025 CLING FILM ROL
0.20 5300031 FRESH AND BETTER PLASTIC PC
0.14 5300033 YOUNG AND TENDER PLASTIC HALAL PC
0.12 5300038 GIZZARD PLASTIC PC
78.00 5300039 GREATBUYS PLASTIC PC
262.00 5300041 LIVER PLASTIC PC
135.00 5300055 PRINTED WHITE SACK PC
365.00 5300060 SPICY NECK PLASTIC PC
365.00 5300060 SPICY NECK PLASTIC PC
135.00 5300072 YELLOW PLASTIC TRAY 10H PC
0.56 5300080 CLING FILM 15 X 500 PC
94.00 5300083 Q PLASTIC-PREMIUM FRESH CHICKEN PLASTIC PC
81.00 5300093 SHOPWISE PLASTIC 7X13.5X0.0015 PC
178.80 5300096 CUT-UPS PLAIN 9X7X85NY15/PE70 PC
132.80 5300097 CUT-UPS HALAL 9X7X85NY15/PE70 PC
178.80 5300098 MARINADO PLAIN 9X7X85NY15/PE70 PC
148.84 5300099 MARINADO HALAL 9X7X85NY15/PE70 PC
162.18 5300103 MARINADO FRIED CHICKEN PRMARY 155X205X PC
168.80 5300104 MARINADO FRIED CHICKEN SECND 178X229X85 PC
225.00 5600021 PLASTIC (180X300MM) PC
144.00 5600022 PLASTIC (180X150MM) PC
107.00
113.00 5600040 DIMSUM BOX PC
108.08 5600042 PAPER BOWL 220CC PC
96.00 5600043 BENDABLE STRAW 8" PC
120.00 5600045 PORK BELLY CORRGATD BOX 393X357X209 O. PC
178.50 7000000 ALUMINUM FOIL 30CM X 150MTRS X 18MICRO PC
162.00 7000012 DISPOSABLE GLOVES PC
139.00 7000135 STAND UP POUCH WITH ZIPLOCK-300X217X100 PC
129.00 7000180 POS THERMAL PAPER PC
7000248 POS RIBBON PC
117.80 7000249 POS PAPER PC
150.00 7000280 ALUMINUM FOIL 30CM X 150MTRS X 18MICRO PC
215.00 7000285 STAND UP POUCH WITH ZIPLOCK-300X217X100 PC
250.00
135.00
442.00
119.85
132.80
195.00
180.00
146.30
198.00
215.00
123.80
163.67
163.67
133.34
250.00
105.00
133.00
183.00
178.80
122.00
140.00
106.00
122.00
111.87
132.81
147.00
135.00
365.00
EQUIPMENT
2017 2018 Descrption UOM
2.65 2.65 UPRIGHT CHILLER - SPA 0353A UNIT
475.00 475.00 UPRIGHT CHILLER - SPA 0303A UNIT
0.74 0.74 UPRIGHT CHILLER - SC300GA UNIT
0.95 0.95 CHEST TYPE GLAS TOP FREEZER -SD 296A UNIT
0.76 0.76 GAS OVEN UNIT
0.95 0.95 ELECTRIC OVEN UNIT
0.48 0.48 FOOD WARMER - CTG/REYAL UNIT
8.60 8.60 ELECTRIC FRYER - CHIX 22 UNIT
1.71 1.71 FOOD WARMER - CHIX 22 UNIT
1.88 1.88 GELMATIC MACHINE UNIT
7.95 7.95 REYAL GRILLER UNIT
475.00 475.00 AIRCON 2.5HP - SPLIT TYPE (KOPPEL) UNIT
0.66 0.66 AIRCON 2.0HP - FLOOR MOUNTED TYPE UNIT
1.05 1.05 AIRCON 2.0HP - WALL MOUNTED TYPE UNIT
2.98 2.98 CODING MACHINE - HP280 UNIT
2.98 2.98 BARCODE LABEL PRINTER - SATO CG408e UNIT
0.78 0.78
2.15 2.15
1.60 1.60
0.80 0.80
0.37 0.37
1.15 1.15
0.15 0.15
27.00 27.00
365.00 398.00
22.00 22.00
3.40 3.40
44.00 44.00
52.00 52.00
13.00 13.00
395.00 398.00
3.45 3.45
LPG
2017 2018 Descrption UOM
24,625.00 23,000.00 MM, CL AND STAG KG
23,573.00 BICOL and NORTH LUZON KG
24,625.00 22,875.00 VIZMIN KG
19,600.00 19,175.00 PETRONAS
33,000.00 33,000.00 VISMIN KG
36,400.00 36,400.00 LIQUIGAZ KG
21,000.00 21,000.00 MM, CL AND STAG KG
5,000.00 5,000.00 BICOL AND NORTH LUZON KG
- 17,500.00 ISLA LPG KG
308,000.00 - MM AND CL KG
42,000.00 - BICOL,NORTH LUZON,SOUTHERN LUZON KG
- 51,995.00 VISMIN KG
93,495.00 - ISLAND AIR KG
41,995.00 - SOUTHERN LUZON, METRO MANILA KG
106,414.56 BICOL,NORTH LUZON KG
151,065.93 MAXX GAS KG
51,400.00 20,000.00 SOUTHERN LUZON KG
23,000.00 28,000.00
ISSC ITEMS
2017 2018 ITEM NAME
50.15 54.93 CLONE PC
57.15 61.93 COMPUTER MONITOR
56.93 61.71
56.57 61.75 PRINTER
49.46 53.07
56.46 60.88 PROJECTOR
BIOMETRICS
51.59 56.40
53.37 58.08
52.32 LAPTOP
N/A 55.85
N/A 58.94 CCTV - 4 CHANNEL 720p
CCTV - 8 CHANNEL 1080p
N/A 54.55 CCTV - 8 CHANNEL 720p
CISCO SWITCH
CPU MEMORY
DOOR ACCESS
DUAL WAN ROUTER
FXS GATEWAY
HARD DISK DRIVE
HDMI CABLE
KEYBOARD AND MOUSE
LAPTOP MEMORY
NCOMPUTING
PATCH PANEL
POS Annual Maintenance Fee
POWER SUPPLY
PRIMA SERVER
ROUTER
WALL CABINET
UTP CABLE
VIDEO CARD
WIFI EXTENDER
2018 2017
SPECIFICATION UOM UNIT PRICE UNIT PRICE
UNT 21,400.00 27,600.00
Lenovo 19.5" LED Monitor UNT 5,300.00 5,300.00
Epson M200 UNT 8,000.00 8,560.00
Epson LX310 UNT 8,585.00 8,100.00
Epson L565 UNT 13,500.00 -
Epson L120 UNT 4,920.00 4,800.00
Epson LQ310 UNT 10,800.00 -
Epson EB-X41 UNT 24,300.00 22,500.00
BTM006 Fingerprint Time Attendance UNT 10,000.00 10,000.00
HP 14-BS077TX UNT 26,600.00 -
HP 14-BS589TU UNT 16,850.00 -
HP 14-BW021AX UNT 19,400.00 -
Lenovo T470 UNT 69,000.00 -
Lenovo X270 UNT 71,000.00 -
CCTV - 4 CHANNEL 720p UNT 9,000.00 8,000.00
CCTV - 8 CHANNEL 1080p UNT 19,500.00 18,500.00
CCTV - 8 CHANNEL 720p UNT 17,765.00 -
CISCO SF95-24 PORT SWITCH UNT 5,100.00 -
Cisco SF90-24 Port Switch UNT 5,090.00 -
CISCO SWITCH // WS-C2960L-24TS-AP/CON UNT 45,815.00 -
DDR3 4GB Memory(2400 ghz) DESKTOP RA UNT 2,060.00 2,200.00
F19 Fingerprint Reader UNT 25,000.00 20,000.00
Linksys LRT-224 Dual WAN Router UNT 10,710.00 -
GXW4216 16 Ports FXS Gateway UNT 24,600.00 -
Seagate 1TB External Hard Disk Drive UNT 3,250.00 3,400.00
Seagate 1TB Internal Hard Disk Drive UNT 2,400.00 3,400.00
SEAGATE 2TB EXTERNAL HARD DISK UNT 4,765.00 4,900.00
Seagate 4TB NAS Hard Drive UNT 13,000.00 -
AUDIOPRO 5M HDMI TO HDMI CABLE UNT 1,599.75 -
A4TECH KRS-8572 COMBO KEYBOARD AND UNT 430.00 390.00
Kingston DDR3 4GB Laptop Memory(1600 mh UNT 2,400.00 -
NCOMPUTING L300 UNT 7,500.00 6,800.00
Dlink Cat 6 Patch Panel 24 ports (Loaded) UNT 2,530.00 -
POS Annual Maintenance Fee UNT 560,000.00 -
AEROCOOL RAVE 500W POWER SUPPLY UNT 2,200.00 -
PRIMA SERVER UNT 85,400.00 -
Linksys LRT-224 Dual WAN Router UNT 11,780.00 -
TUFFRACK 9U WALL MOUNT CABINET UNT 12,600.00 8,000.00
BELDEN CAT5 UTP CABLE UNT 5,200.00 5,200.00
INTEX CAT5E UTP CABLE UNT 1,200.00 -
VIDEO CARD // HIS 6570 2GB/DDR3 LOW PR UNT 2,550.00 -
DLink DAP-1620 AC1200 Wifi Extender UNT 3,300.00 -

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BUDGET WORKBOOKS

3 Strategic Template 5-year projection of PnL from 2019 to 2023

>Commodity - to be plotted per Material Group per

>Retail - to be plotted per Material Group per Year

*Excess/(Short) volume will be subject for further

6 Strategic Template Plot ASP per Material Group Assumption Table-

9 Strategic Template Plot OPEX for 2018 OPEX 2018

be the same with what are written above.

et (subject for revision)

Mercene (Prod Finance) based on Ave. YTD

sta (BA team)

Cell Reference Notes / Buttons PIC

T6:AK35 Live Sales OPERATIONS / BC

T152:AK201 TDs - Marinated Cut Ups

*refer to Material Cost sheet for item rates

B19 >Use the following renovation costs as reference:

>Manpower to store ratio:

Prod Actual 2018)

SALES - IN UNITS 58,219 39,234

TOTAL VARIABLE COSTS 5,320,098 2,495,808

CONTRIBUTION MARGIN 1,338,954 1,988,832

CM RATE 20.11% 44.35%

FIXED COST 301,725 681,666

NOI FROM OPERATIONS 1,037,229 1,307,166

NOI BEFORE PRIOR PERIOD ADJUSTMENT 1,037,229 1,307,166

NET OPERATING INCOME 1,037,229 1,307,166

SALES - IN UNITS 91,552 61,698

TOTAL VARIABLE COSTS 8,523,564 4,879,852

CONTRIBUTION MARGIN 2,069,860 2,172,448

CM RATE 19.5% 30.8%

NOI FROM OPERATIONS 2,069,860 2,172,448

NOI BEFORE PRIOR PERIOD ADJUSTMENT 2,069,860 2,172,448

NET OPERATING INCOME 2,069,860 2,172,448

TOTAL VARIABLE COSTS 9,398,297 5,551,840

CONTRIBUTION MARGIN 2,416,540 2,284,954

CM RATE 20% 29%

FIXED COST 306,053 748,477

NOI FROM OPERATIONS 2,110,486 1,536,478

NOI BEFORE PRIOR PERIOD ADJUSTMENT 2,110,486 1,536,478

NET OPERATING INCOME 2,110,486 1,536,478

SALES - IN UNITS 102,914 69,355

TOTAL VARIABLE COSTS 9,581,381 5,689,672

CONTRIBUTION MARGIN 2,463,615 2,299,787

FIXED COST 306,918 750,692

NOI FROM OPERATIONS 2,156,697 1,549,095

NOI BEFORE PRIOR PERIOD ADJUSTMENT 2,156,697 1,549,095

NET OPERATING INCOME 2,156,697 1,549,095

SALES - IN UNITS 114,494 77,159

TOTAL VARIABLE COSTS 10,659,540 6,520,754

CONTRIBUTION MARGIN 3,045,392 2,367,731

CM RATE 22.2% 26.6%

FIXED COST 323,115 854,488

NOI FROM OPERATIONS 2,722,276 1,513,243

NOI BEFORE PRIOR PERIOD ADJUSTMENT 2,722,276 1,513,243

NET OPERATING INCOME 2,722,276 1,513,243

SALES - IN UNITS 468,125 315,475

282,111 0 1,829,563 9,927,579

63.53% 0.00% 0.00% 27.78%