Sssssssssssssssssssss

BOUNTY AGRO VENTURES, INC.
Budget 2018
BUSINESS CENTER - DAVAO
1 OUTLET
2 - Sales In Units
3
4 LIVE SALES
5 DRESSED - OTHERS
6 DRESSED - SUPERMARKET
7 GALANTINA
8 VALENTINO
9 NON MARINATED CUT UPS
10 MARINATED CUT UPS
11 ROASTED CUT UPS
12 LIVER / GIZZARD
13 ROASTED CHICKEN
14 MARINATED CHICKEN (RAW)
15 ULING ROASTERS
16 LIEMPO
25
26 Sales Volume - In head
27
28 LIVE SALES
29 DRESSED - OTHERS
35 ROASTED CUT UPS
37 ROASTED CHICKEN
39 ULING ROASTERS
49
50 Sales Volume - In Pack/Slab
51
52 LIVE SALES
53 DRESSED - OTHERS
55 GALANTINA
56 VALENTINO
59 ROASTED CUT UPS
60 LIVER / GIZZARD
61 ROASTED CHICKEN
63 ULING ROASTERS
64 LIEMPO
73
74 Sales Volume - In kilos (poultry)
75
76 LIVE SALES
77 DRESSED - OTHERS
79 GALANTINA
80 VALENTINO
83 ROASTED CUT UPS
84 LIVER / GIZZARD
85 ROASTED CHICKEN
87 ULING ROASTERS
88 LIEMPO
89 HOTDOG
90 OTHER SPECIAL PRODUCTS
91 OTHERS
92 BY-PRODUCTS
97
98 GROSS SALES
99
100 LIVE SALES
101 DRESSED - OTHERS
107 ROASTED CUT UPS
108 LIVER / GIZZARD
109 ROASTED CHICKEN
111 ULING ROASTERS
112 LIEMPO
116 BY-PRODUCTS
121
122 TOTAL
123 Control Total --->>>
124 LESS : RETURNS/ALLOW./DISCOUNT
125 OUTPUT TAX
126
127 NET SALES
128
129 COST OF SALES
130
131 LIVE SALES
132 DRESSED - OTHERS
138 ROASTED CUT UPS
139 LIVER / GIZZARD
140 ROASTED CHICKEN
142 ULING ROASTERS
143 LIEMPO
147 BY-PRODUCTS
152
153 COST OF SALES-STANDARD
154 Control Total --->>>
155 COST OF GOODS MANUFACTURED
156 MANUFACTURING COSTS
157 MATERIAL CONSUMPTION
158 510010 Raw Materials Consumption
159 510020 Packaging Materials Consumption
160 510030 Manufacturing Cost Contra
161 TOTAL MATERIAL CONSUMPTION
162 LABOR
163 520010 Toll Dressing
164 520080 DO-Variable Overhead
165 TOTAL LABOR
166 DIRECT OVERHEAD
167 530010 DO-Factory Supplies-Variable
168 530100 DO-Packaging Supplies
169 530060 DO-Light & Power-Variable
170 530090 DO-LPG-Variable
171
172
173 TOTAL DIRECT OVERHEAD
174 BROILER COSTS
175 540010 Growers Fee
176 540030 Broiler Cost-DOC
177 540060 Broiler Cost-Feeds
178 540090 Broiler Cost-Vaccines
179 540100 Broiler Cost-Medicine
180 540110 Broiler Cost Clearing
181 TOTAL BROILER COSTS
182 OTHER COGM-COMMON
183
184 560020 Blast Freezing Charges
185 560030 Distribution Expense
186 560090 Freight Charges
187
188
189 TOTAL OTHER COGM-COMMON
190 TOTAL COST OF GOODS MANUFACTURED
191
192 CONTRIBUTION MARGIN
193 CONTRIBUTION MARGIN RATE (%)
194
195 OPERATING EXPENSES
196
197 COM CG
199 COM FIN
200 COM LAD
201 COM PROD
202 COM SLS
203 CTG ENGR
205 CTG LAD
206 CTG SLS
210 UR SLS
246
247 TOTAL OPERATING EXPENSES
248
249 OTHER INCOME/EXPENSE ACCOUNTS
250 GAIN/LOSS ACCOUNTS
251 700010 (G)/Loss - FA Disposal/Retirement
252 700020 (G)/Loss - Price Difference
253 700030 (G)/Loss - Inventory Difference
254 700050 (G)/Loss - Stock Transfer
255 700070 Loss due to Fortuitous Events
256 700080 (G)/Loss - Fixed Asset Sale
257 700100 Transformation Loss
258 700110 Weight Loss - Dressing Plant
259 700120 Weight Loss - Contract Grower
260 700130 Weight Loss - Supermarket
261 700140 Loss on DOC Condemnation
262 700150 Growers Fee Adjustment
263 700160 Cost of Sales Adjustment
264 700170 Loss on Stock Condemnation
265 700180 Loss on Sale
266 700190 Loss on Store Closure
265 TOTAL GAIN/LOSS ACCOUNTS
266
267 OTHER INCOME AND EXPENSE ACCOUNTS
275 750150 Miscellaneous Income
276 750200 Inventory Count Variance
277 750240 Rebates
278 Asset retirement - closed stores
279 TOTAL OTHER INCOME AND EXPENSE ACCOUNTS
280
281 CHARGE OUT
282 800040 Interest Expense
283 800010 Interest Ex-CashBond
284 800020 General & Admin. Expense
285 800050 Prior Period Adjustments
285 TOTAL CHARGE OUT
286
287 TOTAL OTHER INCOME/EXPENSE ACCOUNTS
288
289 NET OPERATING INCOME/LOSS
290
291 LESS : INCOME TAX
292
293 NET INCOME AFTER TAX
SALES IN UNITS
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
HOTDOG
OTHER SPECIAL PRODUCTS
OTHERS
BY-PRODUCTS
SNOK
CHIX 22
KAMOKAMO
SOFTSERVE
TOTAL --->>>
Control Total ---->>>
AVERAGE IN UNITS
LIVE SALES
DRESSED - OTHERS
GALANTINA
VALENTINO
MARINATED CUT UPS
ROASTED CUT UPS
LIVER / GIZZARD
ROASTED CHICKEN
ULING ROASTERS
LIEMPO
HOTDOG
OTHERS
BY-PRODUCTS
SNOK
CHIX 22
KAMOKAMO
SOFTSERVE
TOTAL --->>>
COS IN UNITS
LIVE SALES
DRESSED - OTHERS
GALANTINA
VALENTINO
MARINATED CUT UPS
ROASTED CUT UPS
LIVER / GIZZARD
ROASTED CHICKEN
ULING ROASTERS
LIEMPO
HOTDOG
OTHERS
BY-PRODUCTS
SNOK
CHIX 22
KAMOKAMO
SOFTSERVE
TOTAL --->>>
Year To Date
Commodity CTG UR
814,001.61 964,168.38 272,290.40
468,124.67 - -
315,475.32 252,380.26 63,095.06
20,267.75 - -
- - -
- - -
- 94,076.05 23,519.01
- 47,501.11 11,875.28
- - -
- - -
- 564,109.54 -
10,133.87 - -
- - 164,648.90
- 6,101.43 9,152.15
814,001.61 816,489.79 227,743.96
468,124.67 - -
315,475.32 252,380.26 63,095.06
20,267.75 - -
- - -
- - -
- - -
- 564,109.54 -
10,133.87 - -
- - 164,648.90
- 76,890.01 26,849.29
- - -
- - -
- - -
- - -
- - -
- 47,038.02 11,759.51
- 23,750.55 5,937.64
- - -
- - -
- - -
- - -
- - -
- 6,101.43 9,152.15
968,611.00 984,513.05 273,944.51
622,605.81 - -
315,475.32 252,380.26 63,095.06
20,353.25 - -
- - -
- - -
- 112,891.26 28,222.81
- 51,776.21 12,944.05
- - -
- - -
- 564,109.54 -
10,176.62 - -
- - 164,648.90
- 3,355.79 5,033.68
- - -
- - -
- - -
- - -
54,817,240.20 - -
38,159,661.25 32,981,080.44 8,245,270.11
2,563,679.86 - -
- 3,763,041.90 940,760.48
- 2,075,798.40 518,949.60
- - -
- - -
- 114,131,832.51 -
1,867,501.64 - -
- - 33,312,112.21
- 1,098,257.70 1,647,386.55
9,147,813.45 - -
106,555,896.40 154,050,010.96 44,664,478.95
1,907,983.06 - -
- - -
104,647,913.34 154,050,010.96 44,664,478.95
42,716,984.65 - -
33,481,395.79 26,785,116.63 6,696,279.16
2,252,086.73 - -
- 3,128,498.96 782,124.74
- 1,556,920.05 389,230.01
- - -
- - -
- 71,505,092.64 -
1,249,290.65 - -
- - 21,282,516.28
- 861,421.51 710,672.74
- - -
79,699,757.82 103,837,049.80 29,860,822.94
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 9,641.68 1,564,209.39
- 1,783,711.50 332,194.28
- 80,000.00 -
- 1,710,632.91 -
- - -
- - -
- 3,583,986.10 1,896,403.67
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
125,919.43 4,459,844.10 1,071,123.02
- - -
- - -
- - -
125,919.43 4,459,844.10 1,071,123.02
125,919.43 8,043,830.19 2,967,526.70
24,822,236.09 42,169,130.97 11,836,129.31

24% 27% 27%
159,223.23 38,754.26 -
108,843.48 23,352.65 -
1,399,769.72 345,362.13 -
2,413,154.09 524,620.14 -
484,497.21 117,269.49 -
- 1,214,442.52 302,482.65
- 251,530.20 62,634.06
- 17,530,223.61 4,317,439.48
- - 5,152,994.46
- - -
4,565,487.73 20,045,554.99 9,835,550.66
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
20,256,748.36 22,123,575.98 2,000,578.66
- - -
20,256,748.36 22,123,575.98 2,000,578.66
Year To Date
Commodity CTG UR
468,124.67 - -
315,475.32 252,380.26 63,095.06
20,267.75 - -
- - -
- - -
- 94,076.05 23,519.01
- 47,501.11 11,875.28
- - -
- - -
- 564,109.54 -
10,133.87 - -
- - 164,648.90
- 6,101.43 9,152.15
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
814,002 964,168 272,290

814,002 964,168 272,290
- - -
Year To Date
Commodity CTG UR
117.10 - -
120.96 130.68 130.68
126.49 - -
- - -
- - -
- 40.00 40.00
- 43.70 43.70
- - -
- - -
- 202.32 -
184.28 - -
- - 202.32
- 180.00 180.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
130.90 159.78 164.03

130.90 159.78 164.03
- - -
Year To Date
Commodity CTG UR
91.25 - -
106.13 106.13 106.13
111.12 - -
- - -
- - -
- 33.26 33.25
- 32.78 32.78
- - -
- - -
- 126.76 -
123.28 - -
- - 129.26
- 141.18 77.65
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
97.91 107.70 109.67

97.91 107.70 109.67
- - -
1,504,062.74 1,236,458.78
-
Year To Date
REYAL SNOK SOFTSERVE TOTAL
- - - 2,050,460.39
- - - 468,124.67
- - - 630,950.64
- - - 20,267.75
- - - -
- - - -
- - - 117,595.06
- - - 59,376.38
- - - -
- - - -
- - - 564,109.54
- - - 10,133.87
- - - 164,648.90
- - - 15,253.58
- - - 1,858,235.36
- - - 468,124.67
- - - 630,950.64
- - - 20,267.75
- - - -
- - - -
- - - -
- - - 564,109.54
- - - 10,133.87
- - - 164,648.90
- - - 103,739.30
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 58,797.53
- - - 29,688.19
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 15,253.58
- - - 2,227,068.55
- - - 622,605.81
- - - 630,950.64
- - - 20,353.25
- - - -
- - - -
- - - 141,114.07
- - - 64,720.26
- - - -
- - - -
- - - 564,109.54
- - - 10,176.62
- - - 164,648.90
- - - 8,389.47
- - - -
- - - -
- - - -
- - - -
- - - 54,817,240.20
- - - 79,386,011.80
- - - 2,563,679.86
- - - 4,703,802.38
- - - 2,594,748.00
- - - -
- - - -
- - - 114,131,832.51
- - - 1,867,501.64
- - - 33,312,112.21
- - - 2,745,644.25
- - - 9,147,813.45
- - - 305,270,386.32
- - - 1,907,983.06
- - - -
- - - 303,362,403.26
- - - 42,716,984.65
- - - 66,962,791.58
- - - 2,252,086.73
- - - 3,910,623.70
- - - 1,946,150.07
- - - -
- - - -
- - - 71,505,092.64
- - - 1,249,290.65
- - - 21,282,516.28
- - - 1,572,094.25
- - - -
- - - 213,397,630.56
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 1,573,851.07
- - - 2,115,905.79
- - - 80,000.00
- - - 1,710,632.91
- - - -
- - - -
- - - 5,480,389.77
-
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 5,656,886.55
- - - -
- - - -
- - - -
- - - 5,656,886.55
- - - 11,137,276.32
- - - 78,827,496.37
0% 0% 0% 26%
- - - 197,977.49
- - - 132,196.13
- - - 1,745,131.85
- - - 2,937,774.22
- - - 601,766.70
- - - 1,516,925.17
- - - 314,164.26
- - - 21,847,663.09
1,297,187.98 - - 6,450,182.44
- - - -
1,297,187.98 - - 35,743,781.35
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
-
- - - -
- - - -
- - - -
- - - -
- - - -
-
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
(1,297,187.98) - - 43,083,715.02
- -
(1,297,187.98) - - 43,083,715.02
Year To Date

- - - 468,124.67
- - - 630,950.64
- - - 20,267.75
- - - -
- - - -
- - - 117,595.06
- - - 59,376.38
- - - -
- - - -
- - - 564,109.54
- - - 10,133.87
- - - 164,648.90
- - - 15,253.58
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 2,050,460
- - - 2,050,460
- - - -
Year To Date

- - - 117.10
- - - 125.82
- - - 126.49
- - - -
- - - -
- - - 40.00
- - - 43.70
- - - -
- - - -
- - - 202.32
- - - 184.28
- - - 202.32
- - - 180.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 148.88
#DIV/0! #DIV/0! #DIV/0! 148.88
#DIV/0! #DIV/0! #DIV/0! -
Year To Date

- - - 91.25
- - - 106.13
- - - 111.12
- - - -
- - - -
- - - 33.25
- - - 32.78
- - - -
- - - -
- - - 126.76
- - - 123.28
- - - 129.26
- - - 103.06
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 104.07
#DIV/0! #DIV/0! #DIV/0! 104.07
#DIV/0! #DIV/0! #DIV/0! -
AUGUST
Commodity CTG UR TOTAL
101,249.86 119,876.54 33,814.14 254,940.55
58,219 58,218.67
39,234 31,387 7,847 78,468.64
2,531 2,531.25
-
-
11,700 2,925 14,624.80
5,908 1,477 7,384.39
-
-
70,156 70,155.90
1,266 1,265.62
20,477 20,476.68
726 1,089 1,814.60
101,249.86 101,543.35 28,323.55 231,116.76
58,219 58,218.67
39,234 31,387 7,847 78,468.64
2,531 2,531.25
-
-
-
70,156 70,155.90
1,266 1,265.62
20,477 20,476.68
- 9,529.51 3,289.68 12,819.19
-
-
-
-
-
5,850 1,462 7,312.40
2,954 738 3,692.19
-
-
-
-
-
726 1,089 1,814.60
120,462.02 122,421.56 34,042.11 276,925.69
77,430.83 77,430.83
39,234.32 31,387.46 7,846.86 78,468.64
2,531.25 2,531.25
-
-
14,039.80 3,509.95 17,549.76
6,439.19 1,609.80 8,048.98
-
-
70,155.90 70,155.90
1,265.62 1,265.62
20,476.68 20,476.68
399.21 598.82 998.03
-
-
-
-
6,659,051.42 6,659,051.42
4,720,673.47 4,017,594.44 1,004,398.61 9,742,666.53
317,215.81 317,215.81
467,993.48 116,998.37 584,991.85
258,158.20 64,539.55 322,697.75
-
-
14,031,179.67 14,031,179.67
456,300.39 456,300.39
4,095,336.25 4,095,336.25
130,651.41 195,977.11 326,628.52
1,829,562.69 1,829,562.69
13,982,803.78 18,905,577.20 5,477,249.90 38,365,630.88
236,033.67 236,033.67
-
13,746,770.11 18,905,577.20 5,477,249.90 38,129,597.20
5,312,529.28 5,312,529.28
4,163,938.46 3,331,150.77 832,787.69 8,327,876.92
280,082.43 280,082.43
389,078.08 97,269.52 486,347.60
193,627.51 48,406.88 242,034.39
-
-
8,892,783.54 8,892,783.54
155,368.95 155,368.95
2,646,815.82 2,646,815.82
102,476.80 84,543.36 187,020.16
-
9,911,919.11 12,909,116.70 3,709,823.27 26,530,859.08
-
-
-
- - - -
-
-
- - - -
1,198.77 194,088.99 195,287.75

221,771.61 41,253.26 263,024.86
16,000.00 16,000.00
212,645.22 212,645.22
-
-
- 451,615.59 235,342.24 686,957.83
-
-
-
-
-
-
-
- - - -
-
15,660.06 554,569.66 133,104.66 703,334.38
-
-
-
15,660.06 554,569.66 133,104.66 703,334.38
15,660.06 1,006,185.25 368,446.90 1,390,292.21
3,819,190.93 4,990,275.25 1,398,979.73 10,208,445.91

28% 26% 26% 27%
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 4,357,304.49
1,297,187.98 1,297,187.98
1,049,358.66 4,722,421.20 1,297,187.98 7,068,967.84
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - -
-
-
-
-
-
- - - -
-
-
-
-
-
- - - -
- - - -
2,769,832.27 267,854.05 101,791.75 3,139,478.07
- - - -
2,769,832.27 267,854.05 101,791.75 3,139,478.07
AUGUST

58,218.67 - - 58,218.67
39,234.32 31,387.46 7,846.86 78,468.64
2,531.25 - - 2,531.25
- - - -
- - - -
- 11,699.84 2,924.96 14,624.80
- 5,907.51 1,476.88 7,384.39
- - - -
- - - -
- 70,155.90 - 70,155.90
1,265.62 - - 1,265.62
- - 20,476.68 20,476.68
- 725.84 1,088.76 1,814.60
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
101,250 119,877 33,814 254,941

101,250 119,877 33,814 254,941
- - - -
AUGUST

114.38 - - 114.38
120.32 128.00 128.00 124.16
125.32 - - 125.32
- - - -
- - - -
- 40.00 40.00 40.00
- 43.70 43.70 43.70
- - - -
- - - -
- 200.00 - 200.00
360.53 - - 360.53
- - 200.00 200.00
- 180.00 180.00 180.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
138.10 157.71 161.98 150.49

138.10 157.71 161.98 150.49
- - - -
AUGUST

91.25 - - 91.25
106.13 106.13 106.13 106.13
110.65 - - 110.65
- - - -
- - - -
- 33.26 33.26 33.26
- 32.78 32.78 32.78
- - - -
- - - -
- 126.76 - 126.76
122.76 - - 122.76
- - 129.26 129.26
- 141.18 77.65 103.06
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
97.90 107.69 109.71 104.07

97.90 107.69 109.71 104.07
- - - -
SEPTEMBER
Commodity CTG UR REYAL
159,220.00 188,676.95 53,422.74 -
91,552
61,698 49,358 12,340
3,981
18,399 4,600
9,290 2,322
110,323
1,990
32,201
1,307 1,961
159,220.00 159,681.53 44,540.06 -
91,552
61,698 49,358 12,340
3,981
110,323
1,990
32,201
- 15,151.24 5,421.63 -
-
-
-
-
-
9,199 2,300
4,645 1,161
1,307 1,961
189,432.00 192,604.56 53,669.42 -
121,763.50
61,697.75 49,358.20 12,339.55
3,980.50
22,078.23 5,519.56
10,125.91 2,531.48
110,323.33
1,990.25
32,200.51
718.88 1,078.32
10,593,424.07
7,423,473.28 6,416,566.00 1,604,141.50
498,836.26
735,940.99 183,985.25
405,965.48 101,491.37
22,064,666.82
212,268.00
6,440,102.12
235,270.77 352,906.15
1,829,562.69
20,557,564.30 29,858,410.06 8,682,626.40 -
371,173.66
20,186,390.63 29,858,410.06 8,682,626.40 -
8,354,193.39
6,547,982.21 5,238,385.77 1,309,596.44
440,442.33
611,842.94 152,960.73
304,488.05 76,122.01
13,984,305.71
244,324.73
4,162,238.00
184,535.29 152,241.61
15,586,942.65 20,323,557.75 5,853,158.80 -
- - - -
- - - -
1,886.77 307,449.90
349,052.35 65,175.74
16,000.00
334,891.18
- 701,830.30 372,625.64 -
- - - -
24,626.16 872,498.65 209,847.43
24,626.16 872,498.65 209,847.43 -

24,626.16 1,574,328.96 582,473.08 -
4,574,821.82 7,960,523.35 2,246,994.51 -

23% 27% 26% 0%
38,754.26
23,352.65
345,362.13
524,620.14
117,269.49
302,482.65
62,634.06
4,317,439.48
1,297,187.98
- 1,049,358.66 4,682,556.19 1,297,187.98

- - - -
- - - -
- - - -
- - - -
4,574,821.82 6,911,164.69 (2,435,561.68) (1,297,187.98)
- - - -
4,574,821.82 6,911,164.69 (2,435,561.68) (1,297,187.98)
SEPTEMBER

91,551.50 - - -
61,697.75 49,358.20 12,339.55 -
3,980.50 - - -
- - - -
- - - -
- 18,398.52 4,599.63 -
- 9,289.83 2,322.46 -
- - - -
- - - -
- 110,323.33 - -
1,990.25 - - -
- - 32,200.51 -
- 1,307.06 1,960.59 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
159,220 188,677 53,423 -

159,220 188,677 53,423 -
- - - -
SEPTEMBER

115.71 - - -
120.32 130.00 130.00 -
125.32 - - -
- - - -
- - - -
- 40.00 40.00 -
- 43.70 43.70 -
- - - -
- - - -
- 200.00 - -
106.65 - - -
- - 200.00 -
- 180.00 180.00 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
129.11 158.25 162.53 -

129.11 158.25 162.53 #DIV/0!
- - - #DIV/0!
SEPTEMBER

91.25 - - -
106.13 106.13 106.13 -
110.65 - - -
- - - -
- - - -
- 33.26 33.26 -
- 32.78 32.78 -
- - - -
- - - -
- 126.76 - -
122.76 - - -
- - 129.26 -
- 141.18 77.65 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
97.90 107.72 109.56 -

97.90 107.72 109.56 #DIV/0!
- - - #DIV/0!
SEPTEMBER
SNOK CHIX22 KAMOKAMO SOFTSERV TOTAL
- - - - 401,319.69
91,551.50
123,395.50
3,980.50
-
-
22,998.16
11,612.28
-
-
110,323.33
1,990.25
32,200.51
3,267.65
- - - - 363,441.59
91,551.50
123,395.50
3,980.50
-
-
-
110,323.33
1,990.25
32,200.51
- - - - 20,572.87
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
11,499.08
5,806.14
-
-
-
-
-
3,267.65
- - - - 435,705.97
121,763.50
123,395.50
3,980.50
-
-
27,597.79
12,657.39
-
-
110,323.33
1,990.25
32,200.51
1,797.21
-
-
-
-
10,593,424.07
15,444,180.78
498,836.26
919,926.23
507,456.85
-
-
22,064,666.82
212,268.00
6,440,102.12
588,176.92
1,829,562.69
- - - - 59,098,600.75
371,173.66
-
- - - - 58,727,427.08
8,354,193.39
13,095,964.41
440,442.33
764,803.67
380,610.06
-
-
13,984,305.71
244,324.73
4,162,238.00
336,776.90
-
- - - - 41,763,659.20
-
-
-
- - - - -
-
-
- - - - -
309,336.67
414,228.09
16,000.00
334,891.18
-
-
- - - - 1,074,455.95
-
-
-
-
-
-
-
- - - - -
-
1,106,972.25
-
-
-
- - - - 1,106,972.25
- - - - 2,181,428.19
- - - - 14,782,339.69
0% 0% 0% 0% 25%
38,754.26
23,352.65
345,362.13
524,620.14
117,269.49
302,482.65
62,634.06
4,317,439.48
1,297,187.98
-
- - - - 7,029,102.83
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - - -
-
-
-
-
-
- - - - -
-
-
-
-
-
- - - - -
- - - - -
- - - - 7,753,236.85
- - - - 7,753,236.85
SEPTEMBER
SNOK CHIX22 KAMOKAMO SOFTSERVE TOTAL

- - - - 91,551.50
- - - - 123,395.50
- - - - 3,980.50
- - - - -
- - - - -
- - - - 22,998.16
- - - - 11,612.28
- - - - -
- - - - -
- - - - 110,323.33
- - - - 1,990.25
- - - - 32,200.51
- - - - 3,267.65
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - 401,320
- - - - 401,320
- - - - -
SEPTEMBER

- - - - 115.71
- - - - 125.16
- - - - 125.32
- - - - -
- - - - -
- - - - 40.00
- - - - 43.70
- - - - -
- - - - -
- - - - 200.00
- - - - 106.65
- - - - 200.00
- - - - 180.00
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - 147.26
#DIV/0! #DIV/0! #DIV/0! #DIV/0! 147.26
#DIV/0! #DIV/0! #DIV/0! #DIV/0! -
SEPTEMBER

- - - - 91.25
- - - - 106.13
- - - - 110.65
- - - - -
- - - - -
- - - - 33.26
- - - - 32.78
- - - - -
- - - - -
- - - - 126.76
- - - - 122.76
- - - - 129.26
- - - - 103.06
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - 104.07
#DIV/0! #DIV/0! #DIV/0! #DIV/0! 104.07
#DIV/0! #DIV/0! #DIV/0! #DIV/0! -
OCTOBER
175,560.00 207,927.67 58,736.80 -
100,947
68,030 54,424 13,606
4,389
20,287 5,072
10,243 2,561
121,645
2,195
35,505
1,329 1,993
175,560.00 176,068.90 49,111.00 -
100,947
68,030 54,424 13,606
4,389
121,645
2,195
35,505
- 16,593.83 5,809.57 -
-
-
-
-
-
10,143 2,536
5,122 1,280
1,329 1,993
208,872.51 212,308.89 59,084.61 -
134,259.51
68,029.50 54,423.60 13,605.90
4,389.00
24,344.01 6,086.00
11,165.09 2,791.27
121,645.30
2,194.50
35,505.10
730.89 1,096.33
11,814,836.88
8,249,257.17 7,075,068.00 1,768,767.00
554,155.14
811,467.15 202,866.79
447,627.81 111,906.95
24,329,059.83
393,618.25
7,101,019.53
239,200.13 358,800.20
1,829,562.69
22,841,430.13 32,902,422.93 9,543,360.47 -
412,462.86
22,428,967.27 32,902,422.93 9,543,360.47 -
9,211,544.98
7,219,970.84 5,775,976.67 1,443,994.17
485,642.85
674,633.50 168,658.38
335,736.22 83,934.06
15,419,449.26
269,398.63
4,589,388.92
187,617.30 154,784.27
17,186,557.29 22,393,412.95 6,440,759.79 -
- - - -
- - - -
2,079.28 337,485.89
384,666.18 71,658.90
16,000.00
368,922.57
- 771,668.03 409,144.79 -
- - - -
27,153.43 961,759.27 231,020.81
27,153.43 961,759.27 231,020.81 -

27,153.43 1,733,427.30 640,165.60 -
5,215,256.55 8,775,582.68 2,462,435.08 -

23% 27% 26% 0%
38,772.26
26,396.95
346,467.60
594,696.37
120,630.09
303,510.18
62,788.56
4,372,889.14
1,278,717.91
1,126,963.27 4,739,187.87 1,278,717.91 -

- - - -
- - - -
- - - -
- - - -
4,088,293.29 4,036,394.81 1,183,717.17 -
- - - -
4,088,293.29 4,036,394.81 1,183,717.17 -
OCTOBER

100,947.00 - - -
68,029.50 54,423.60 13,605.90 -
4,389.00 - - -
- - - -
- - - -
- 20,286.68 5,071.67 -
- 10,243.20 2,560.80 -
- - - -
- - - -
- 121,645.30 - -
2,194.50 - - -
- - 35,505.10 -
- 1,328.89 1,993.33 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
175,560 207,928 58,737 -

175,560 207,928 58,737 -
- - - -
OCTOBER

117.04 - - -
121.26 130.00 130.00 -
126.26 - - -
- - - -
- - - -
- 40.00 40.00 -
- 43.70 43.70 -
- - - -
- - - -
- 200.00 - -
179.37 - - -
- - 200.00 -
- 180.00 180.00 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
130.11 158.24 162.48 -

130.11 158.24 162.48 #DIV/0!
- - - #DIV/0!
OCTOBER

91.25 - - -
106.13 106.13 106.13 -
110.65 - - -
- - - -
- - - -
- 33.26 33.26 -
- 32.78 32.78 -
- - - -
- - - -
- 126.76 - -
122.76 - - -
- - 129.26 -
- 141.18 77.65 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
97.90 107.70 109.65 -

97.90 107.70 109.65 #DIV/0!
- - - #DIV/0!
OCTOBER
SNOK CHIX22 KAMOKAMO SOFTSERV TOTAL
- - - - 442,224.47
100,947.00
136,059.00
4,389.00
-
-
25,358.35
12,804.00
-
-
121,645.30
2,194.50
35,505.10
3,322.22
- - - - 400,739.90
100,947.00
136,059.00
4,389.00
-
-
-
121,645.30
2,194.50
35,505.10
- - - - 22,403.40
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
12,679.17
6,402.00
-
-
-
-
-
3,322.22
- - - - 480,266.01
134,259.51
136,059.00
4,389.00
-
-
30,430.02
13,956.36
-
-
121,645.30
2,194.50
35,505.10
1,827.22
-
-
-
-
11,814,836.88
17,093,092.17
554,155.14
1,014,333.94
559,534.76
-
-
24,329,059.83
393,618.25
7,101,019.53
598,000.34
1,829,562.69
- - - - 65,287,213.53
412,462.86
-
- - - - 64,874,750.67
9,211,544.98
14,439,941.67
485,642.85
843,291.88
419,670.28
-
-
15,419,449.26
269,398.63
4,589,388.92
342,401.57
-
- - - - 46,020,730.03
-
-
-
- - - - -
-
-
- - - - -
339,565.17
456,325.08
16,000.00
368,922.57
-
-
- - - - 1,180,812.81
-
-
-
-
-
-
-
- - - - -
-
1,219,933.51
-
-
-
- - - - 1,219,933.51
- - - - 2,400,746.33
- - - - 16,453,274.32
0% 0% 0% 0% 25%
38,772.26
26,396.95
346,467.60
594,696.37
120,630.09
303,510.18
62,788.56
4,372,889.14
1,278,717.91
-
- - - - 7,144,869.05
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - - -
-
-
-
-
-
- - - - -
-
-
-
-
-
- - - - -
- - - - -
- - - - 9,308,405.27
- - - - 9,308,405.27
OCTOBER

- - - - 100,947.00
- - - - 136,059.00
- - - - 4,389.00
- - - - -
- - - - -
- - - - 25,358.35
- - - - 12,804.00
- - - - -
- - - - -
- - - - 121,645.30
- - - - 2,194.50
- - - - 35,505.10
- - - - 3,322.22
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - 442,224
- - - - 442,224
- - - - -
OCTOBER

- - - - 117.04
- - - - 125.63
- - - - 126.26
- - - - -
- - - - -
- - - - 40.00
- - - - 43.70
- - - - -
- - - - -
- - - - 200.00
- - - - 179.37
- - - - 200.00
- - - - 180.00
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - 147.63
#DIV/0! #DIV/0! #DIV/0! #DIV/0! 147.63
#DIV/0! #DIV/0! #DIV/0! #DIV/0! -
OCTOBER

- - - - 91.25
- - - - 106.13
- - - - 110.65
- - - - -
- - - - -
- - - - 33.26
- - - - 32.78
- - - - -
- - - - -
- - - - 126.76
- - - - 122.76
- - - - 129.26
- - - - 103.06
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - 104.07
#DIV/0! #DIV/0! #DIV/0! #DIV/0! 104.07
#DIV/0! #DIV/0! #DIV/0! #DIV/0! -
NOVEMBER
178,851.75 211,968.69 59,866.75 450,687.19
102,914 102,913.50
69,355 55,484 13,871 138,709.50
4,389 4,389.00
-
-
20,682 5,170 25,852.34
10,443 2,611 13,053.43
-
-
124,015 124,015.01
2,195 2,194.50
36,197 36,196.76
1,345 2,018 3,363.15
178,851.75 179,498.81 50,067.71 408,418.27
102,914 102,913.50
69,355 55,484 13,871 138,709.50
4,389 4,389.00
-
-
-
124,015 124,015.01
2,195 2,194.50
36,197 36,196.76
- 16,907.57 5,908.47 22,816.04
-
-
-
-
-
10,341 2,585 12,926.17
5,221 1,305 6,526.71
-
-
-
-
-
1,345 2,018 3,363.15
212,941.46 216,439.54 60,227.76 489,608.76
136,874.96 136,874.96
69,354.75 55,483.80 13,870.95 138,709.50
4,474.50 4,474.50
-
-
24,818.25 6,204.56 31,022.81
11,382.59 2,845.65 14,228.24
-
-
124,015.01 124,015.01
2,237.25 2,237.25
36,196.76 36,196.76
739.89 1,109.84 1,849.74
-
-
-
-
12,044,996.04 12,044,996.04
8,409,956.99 7,323,861.60 1,830,965.40 17,564,783.99
564,950.37 564,950.37
827,274.95 206,818.74 1,034,093.69
456,347.83 114,086.96 570,434.79
-
-
25,423,077.62 25,423,077.62
400,192.25 400,192.25
7,420,334.85 7,420,334.85
242,147.16 363,220.74 605,367.90
1,829,562.69 1,829,562.69
23,249,658.34 34,272,709.17 9,935,426.69 67,457,794.19
420,497.85 420,497.85
-
22,829,160.49 34,272,709.17 9,935,426.69 67,037,296.34
9,390,990.66 9,390,990.66
7,360,619.62 5,888,495.69 1,472,123.92 14,721,239.24
495,103.43 495,103.43
687,775.71 171,943.93 859,719.64
342,276.54 85,569.13 427,845.67
-
-
15,719,828.14 15,719,828.14
274,646.65 274,646.65
4,678,792.60 4,678,792.60
189,928.80 156,691.26 346,620.07
-
17,521,360.36 22,828,304.89 6,565,120.85 46,914,786.09
-
-
-
- - - -
-
-
- - - -
2,119.69 343,931.84 346,051.52

392,142.08 73,037.44 465,179.52
16,000.00 16,000.00
376,080.82 376,080.82
-
-
- 786,342.59 416,969.27 1,203,311.86
-
-
-
-
-
-
-
- - - -
-
27,682.39 980,471.14 235,490.53 1,243,644.05
-
-
-
27,682.39 980,471.14 235,490.53 1,243,644.05
27,682.39 1,766,813.73 652,459.80 2,446,955.91
5,280,117.74 9,677,590.55 2,717,846.04 17,675,554.33

23% 28% 27% 26%
38,872.26 38,872.26
26,596.95 26,596.95
347,289.47 347,289.47
595,481.23 595,481.23
120,630.09 120,630.09
304,621.36 304,621.36
63,053.79 63,053.79
4,378,147.38 4,378,147.38
1,279,566.63 1,279,566.63
-
1,128,869.99 4,745,822.53 1,279,566.63 7,154,259.14
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - -
-
-
-
-
-
- - - -
-
-
-
-
-
- - - -
- - - -
4,151,247.75 4,931,768.03 1,438,279.41 10,521,295.19
- - - -
4,151,247.75 4,931,768.03 1,438,279.41 10,521,295.19
NOVEMBER

102,913.50 - - 102,913.50
69,354.75 55,483.80 13,870.95 138,709.50
4,389.00 - - 4,389.00
- - - -
- - - -
- 20,681.87 5,170.47 25,852.34
- 10,442.74 2,610.69 13,053.43
- - - -
- - - -
- 124,015.01 - 124,015.01
2,194.50 - - 2,194.50
- - 36,196.76 36,196.76
- 1,345.26 2,017.89 3,363.15
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
178,852 211,969 59,867 450,687

178,852 211,969 59,867 450,687
- - - -
NOVEMBER

117.04 - - 117.04
121.26 132.00 132.00 126.63
128.72 - - 128.72
- - - -
- - - -
- 40.00 40.00 40.00
- 43.70 43.70 43.70
- - - -
- - - -
- 205.00 - 205.00
182.36 - - 182.36
- - 205.00 205.00
- 180.00 180.00 180.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
129.99 161.69 165.96 149.68

129.99 161.69 165.96 149.68
- - - -
NOVEMBER

91.25 - - 91.25
106.13 106.13 106.13 106.13
112.81 - - 112.81
- - - -
- - - -
- 33.26 33.26 33.25
- 32.78 32.78 32.78
- - - -
- - - -
- 126.76 - 126.76
125.15 - - 125.15
- - 129.26 129.26
- 141.18 77.65 103.06
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
97.97 107.70 109.66 104.10

97.97 107.70 109.66 104.10
- - - -
DECEMBER
199,120.00 235,718.53 66,449.96 501,288.49
114,494 114,494.00
77,159 61,727 15,432 154,318.00
4,978 4,978.00
-
-
23,009 5,752 28,761.42
11,618 2,904 14,522.28
-
-
137,970 137,969.99
2,489 2,489.00
40,270 40,269.85
1,394 2,092 3,485.95
199,120.00 199,697.19 55,701.65 454,518.84
114,494 114,494.00
77,159 61,727 15,432 154,318.00
4,978 4,978.00
-
-
-
137,970 137,969.99
2,489 2,489.00
40,270 40,269.85
- 18,707.86 6,419.94 25,127.80
-
-
-
-
-
11,505 2,876 14,380.71
5,809 1,452 7,261.14
-
-
-
-
-
1,394 2,092 3,485.95
236,903.02 240,738.49 66,920.61 544,562.13
152,277.02 152,277.02
77,159.00 61,727.20 15,431.80 154,318.00
4,978.00 4,978.00
-
-
27,610.96 6,902.74 34,513.70
12,663.43 3,165.86 15,829.29
-
-
137,969.99 137,969.99
2,489.00 2,489.00
40,269.85 40,269.85
766.91 1,150.36 1,917.27
-
-
-
-
13,704,931.80 13,704,931.80
9,356,300.34 8,147,990.40 2,036,997.60 19,541,288.34
628,522.28 628,522.28
920,365.34 230,091.33 1,150,456.67
507,699.08 126,924.77 634,623.85
-
-
28,283,848.57 28,283,848.57
405,122.75 405,122.75
8,255,319.45 8,255,319.45
250,988.23 376,482.35 627,470.58
1,829,562.69 1,829,562.69
25,924,439.86 38,110,891.61 11,025,815.50 75,061,146.98
467,815.02 467,815.02
-
25,456,624.84 38,110,891.61 11,025,815.50 74,593,331.96
10,447,726.34 10,447,726.34
8,188,884.67 6,551,107.74 1,637,776.93 16,377,769.34
550,815.70 550,815.70
765,168.73 191,292.18 956,460.92
380,791.73 95,197.93 475,989.67
-
-
17,488,726.00 17,488,726.00
305,551.69 305,551.69
5,205,280.94 5,205,280.94
196,863.32 162,412.24 359,275.56
-
19,492,978.40 25,382,657.52 7,291,960.23 52,167,596.16
-
-
-
- - - -
-
-
- - - -
2,357.19 381,252.78 383,609.96

436,079.29 81,068.95 517,148.24
16,000.00 16,000.00
418,093.12 418,093.12
-
-
- 872,529.59 462,321.73 1,334,851.32
-
-
-
-
-
-
-
- - - -
-
30,797.39 1,090,545.38 261,659.59 1,383,002.36
-
-
-
30,797.39 1,090,545.38 261,659.59 1,383,002.36
30,797.39 1,963,074.97 723,981.32 2,717,853.68
5,932,849.05 10,765,159.12 3,009,873.95 19,707,882.12

23% 28% 27% 26%
42,824.45 42,824.45
32,496.95 32,496.95
360,650.53 360,650.53
698,356.35 698,356.35
125,967.54 125,967.54
303,828.33 303,828.33
63,053.79 63,053.79
4,421,882.61 4,421,882.61
1,297,521.95 1,297,521.95
-
1,260,295.81 4,788,764.72 1,297,521.95 7,346,582.48
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - -
-
-
-
-
-
- - - -
-
-
-
-
-
- - - -
- - - -
4,672,553.24 5,976,394.40 1,712,352.01 12,361,299.64
- - - -
4,672,553.24 5,976,394.40 1,712,352.01 12,361,299.64
DECEMBER

114,494.00 - - 114,494.00
77,159.00 61,727.20 15,431.80 154,318.00
4,978.00 - - 4,978.00
- - - -
- - - -
- 23,009.13 5,752.28 28,761.42
- 11,617.83 2,904.46 14,522.28
- - - -
- - - -
- 137,969.99 - 137,969.99
2,489.00 - - 2,489.00
- - 40,269.85 40,269.85
- 1,394.38 2,091.57 3,485.95
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
199,120 235,719 66,450 501,288

199,120 235,719 66,450 501,288
- - - -
DECEMBER

119.70 - - 119.70
121.26 132.00 132.00 126.63
126.26 - - 126.26
- - - -
- - - -
- 40.00 40.00 40.00
- 43.70 43.70 43.70
- - - -
- - - -
- 205.00 - 205.00
162.77 - - 162.77
- - 205.00 205.00
- 180.00 180.00 180.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
130.20 161.68 165.93 149.74

130.20 161.68 165.93 149.74
- - - -
DECEMBER

91.25 - - 91.25
106.13 106.13 106.13 106.13
110.65 - - 110.65
- - - -
- - - -
- 33.26 33.26 33.26
- 32.78 32.78 32.78
- - - -
- - - -
- 126.76 - 126.76
122.76 - - 122.76
- - 129.26 129.26
- 141.18 77.65 103.06
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
97.90 107.68 109.74 104.07

97.90 107.68 109.74 104.07
- - - -
BOUNTY AGRO VENTURES, INC.
2018 PNL PER PRODUCT
45.28% 45.87%
CONSOLIDATED
COMMODITY
Live Sales TD
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 20.1% 44.3%
FIXED COST 301,725 681,666
NOI FROM OPERATIONS 1,037,229 1,307,166

%NOI 15.6% 29.1%
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 20.5% 29.2%
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 20.5% 28.8%
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


0.59
136.25
4.41% 0.00% 4.44% 126.76
CTG
LIVER/
SMKT BYPRODUCTS TOTAL Roasted chicken
GIZZARD
CTG
LIVER/
GIZZARD
3,797 0 0 101,250 70,156

3,797 0 0 101,250 70,156
3,797 0 0 120,462 70,156
773,516 0 1,829,563 13,746,770 14,031,180
0 0
274,019 0 1,829,563 9,911,919 8,892,784
0 0 1,186
0 129,788
0 9,364
0 210,468
0
8,092 15,660 324,553
0
282,111 0 1,829,563 9,927,579 9,568,143
491,405 0 0 3,819,191 4,463,036
63.5% 0.0% 0.0% 27.8% 31.8%
65,968 1,049,359 4,527,518
425,437 0 0 2,769,832 -64,482

55.0% 0.0% 0.0% 20.1% -0.5%
0
0
0
- 0 - -
- 0
425,437 - - 2,769,832 (64,482)

0
425,437 - - 2,769,832 (64,482)

-
CTG
LIVER/
GIZZARD
5,971 0 0 159,220 110,323

5,971 0 0 159,220 110,323
5,971 0 0 189,432 110,323
711,104 0 1,829,563 20,186,391 22,064,667
0 0
523,335 0 1,829,563 15,586,943 13,984,306
0 0 1,865
0 204,098
0 9,356
0 330,970
0
-144,744 24,626 510,168
0
378,591 0 1,829,563 15,611,569 15,040,762
332,513 0 0 4,574,822 7,023,905
46.8% 0.0% 0.0% 22.7% 31.8%
0 0 775,104
332,513 0 0 4,574,822 6,248,800

46.8% 0.0% 0.0% 22.7% 28.3%
0
0
0
- 0 - -
- 0
332,513 - - 4,574,822 6,248,800

0
332,513 - - 4,574,822 6,248,800

-
CTG
LIVER/
GIZZARD
6,584 0 0 175,560 121,645

6,584 0 0 175,560 121,645
6,584 0 0 208,873 121,645
947,773 0 1,829,563 22,428,967 24,329,060
0 0
593,609 0 1,829,563 17,186,557 15,419,449
0 0 2,057
0 225,044
0 9,361
0 364,936
0
-159,599 27,153 562,664
0
434,011 0 1,829,563 17,213,711 16,583,511
513,762 0 0 5,215,257 7,745,549
54.2% 0.0% 0.0% 23.3% 31.8%
72,433 1,126,963 4,417,720
441,329 0 0 4,088,293 3,327,829

46.6% 0.0% 0.0% 18.2% 13.7%
0
0
0
- 0 - -
- 0
441,329 - - 4,088,293 3,327,829

0
441,329 - - 4,088,293 3,327,829

-
CTG
LIVER/
GIZZARD
6,584 0 0 178,852 124,015

6,584 0 0 178,852 124,015
6,712 0 0 212,941 124,015
965,143 0 1,829,563 22,829,160 25,423,078
0 0
611,135 0 1,829,563 17,521,360 15,719,828
0 0 2,097
0 229,428
0 9,361
0 372,045
0
-162,708 27,682 573,637
0
448,428 0 1,829,563 17,549,043 16,906,396
516,715 0 0 5,280,118 8,516,681
53.5% 0.0% 0.0% 23.1% 33.5%
71,259 1,128,870 4,418,727
445,455 0 0 4,151,248 4,097,955

46.2% 0.0% 0.0% 18.2% 16.1%
0
0
0
- 0 -
- 0
445,455 - - 4,151,248 4,097,955

0
445,455 - - 4,151,248 4,097,955

-
CTG
LIVER/
GIZZARD
7,467 0 0 199,120 137,970

7,467 0 0 199,120 137,970
7,467 0 0 236,903 137,970
1,033,645 0 1,829,563 25,456,625 28,283,849
0 0
694,935 0 1,829,563 19,492,978 17,488,726
0 0 2,334
0 255,244
0 9,365
0 413,910
0
-181,017 30,797 638,314
0
513,919 0 1,829,563 19,523,776 18,807,894
519,726 0 0 5,932,849 9,475,955
50.3% 0.0% 0.0% 23.3% 33.5%
82,692 1,260,296 4,429,144
437,034 0 0 4,672,553 5,046,811

42.3% 0.0% 0.0% 18.4% 17.8%
0
0
0
- 0 -
- 0
437,034 - - 4,672,553 5,046,811

0
437,034 - - 4,672,553 5,046,811

-
(5.24)
0.10 0.05 - - 0.01 0.26
39.73 39.25 #DIV/0! #DIV/0! 150.68 112.80
#DIV/0! #DIV/0! 141.18 106.33
Liver & Gizzard Liempo DRESSED

Cut Ups
Non Marinated Marinated Roasted 3050.71583834301

Cut Ups
Non Marinated Marinated Roasted
11,700 5,908 0 0 726 31,387
5,850 2,954 0 0 726 31,387
14,040 6,439 0 0 399 31,387
467,993 258,158 0 0 130,651 4,017,594
389,078 193,628 0 0 102,477 3,331,151

0 12
21,645 10,929 0 0 1,343 58,067
1,562 788 0 0 97 4,189
0 2,178
54,125 27,329 0 0 3,358 145,204

0
466,410 232,674 0 0 109,464 3,538,611
1,584 25,484 0 0 21,187 478,984
0.3% 9.9% 0.0% 0.0% 16.2% 11.9%
40,949 20,676 0 23,421 109,856
-39,366 4,808 0 0 -2,234 369,128

-8.4% 1.9% 0.0% 0.0% -1.7% 9.2%
(39,366) 4,808 - - (2,234) 369,128
(39,366) 4,808 - - (2,234) 369,128

Cut Ups
18,399 9,290 0 0 1,307 49,358
9,199 4,645 0 0 1,307 49,358
22,078 10,126 0 0 719 49,358
735,941 405,965 0 0 235,271 6,416,566
611,843 304,488 0 0 184,535 5,238,386

0 22
34,037 17,186 0 0 2,418 91,313
1,560 788 0 0 111 4,186
0 3,921
85,080 42,959 0 0 6,044 228,247

0
732,521 365,421 0 0 197,052 5,562,131
3,420 40,545 0 0 38,219 854,435
0.5% 10.0% 0.0% 0.0% 16.2% 13.3%
64,395 32,514 0 4,592 172,754
-60,975 8,030 0 0 33,628 681,681

-8.3% 2.0% 0.0% 0.0% 14.3% 10.6%
(60,975) 8,030 - - 33,628 681,681
(60,975) 8,030 - - 33,628 681,681

Cut Ups
20,287 10,243 0 0 1,329 54,424
10,143 5,122 0 0 1,329 54,424
24,344 11,165 0 0 731 54,424
811,467 447,628 0 0 239,200 7,075,068
674,634 335,736 0 0 187,617 5,775,977

0 22
37,530 18,950 0 0 2,458 100,684
1,561 788 0 0 102 4,188
0 3,987
93,835 47,379 0 0 6,147 251,734

0
807,560 402,854 0 0 200,334 6,132,582
3,907 44,774 0 0 38,866 942,486
0.5% 10.0% 0.0% 0.0% 16.2% 13.3%
71,003 35,851 0 24,130 190,483
-67,096 8,923 0 0 14,736 752,003

-8.3% 2.0% 0.0% 0.0% 6.2% 10.6%
(67,096) 8,923 - - 14,736 752,003
(67,096) 8,923 - - 14,736 752,003

Cut Ups
20,682 10,443 0 0 1,345 55,484
10,341 5,221 0 0 1,345 55,484
24,818 11,383 0 0 740 55,484
827,275 456,348 0 0 242,147 7,323,862
687,776 342,277 0 0 189,929 5,888,496

0 23
38,261 19,319 0 0 2,489 102,645
1,561 788 0 0 102 4,188
0 4,036
95,665 48,303 0 0 6,223 256,643

0
823,263 410,687 0 0 202,800 6,251,972
4,012 45,661 0 0 39,347 1,071,890
0.5% 10.0% 0.0% 0.0% 16.2% 14.6%
72,387 36,550 0 23,966 194,193
-68,375 9,111 0 0 15,381 877,697

-8.3% 2.0% 0.0% 0.0% 6.4% 12.0%
(68,375) 9,111 - - 15,381 877,697
(68,375) 9,111 - - 15,381 877,697

Cut Ups
23,009 11,618 0 0 1,394 61,727
11,505 5,809 0 0 1,394 61,727
27,611 12,663 0 0 767 61,727
920,365 507,699 0 0 250,988 8,147,990
765,169 380,792 0 0 196,863 6,551,108

0 24
42,567 21,493 0 0 2,580 114,195
1,562 789 0 0 95 4,190
0 4,183
106,451 53,750 0 0 6,451 285,579

0
915,749 456,823 0 0 210,195 6,955,072
4,617 50,876 0 0 40,793 1,192,918
0.5% 10.0% 0.0% 0.0% 16.3% 14.6%
80,532 40,662 0 22,381 216,045
-75,915 10,214 0 0 18,412 976,873

-8.2% 2.0% 0.0% 0.0% 7.3% 12.0%
(75,915) 10,214 - - 18,412 976,873
(75,915) 10,214 - - 18,412 976,873
0.12 (0.02) (0.01) - 0.01 (1.46)

-
#DIV/0! 143.41
#DIV/0! 129.26
UR
Marinated chicken (Raw) TOTAL Roasted chicken
UR
0 119,877 20,477
0 111,073 20,477
0 122,422 20,477
0 18,905,577 4,095,336
0 12,909,117 2,646,816
1,199 184,290
0 221,772 24,982
0 16,000 0
212,645 0
0 554,570 80,604
0
0 13,915,302 2,936,691
0 4,990,275 1,158,645
0.0% 26.4% 28.3%
0 4,722,421 1,221,835
0 267,854 -63,189
0.0% 1.4% -1.5%
0
0
0
0
0 -
0
- 267,854 (63,189)
0
- 267,854 (63,189)
-
UR
0 188,677 32,201
0 174,833 32,201
0 192,605 32,201
0 29,858,410 6,440,102
0 20,323,558 4,162,238
1,887 289,805
0 349,052 39,285
0 16,000 0
334,891 0
0 872,499 126,485
0
0 21,897,887 4,617,813
0 7,960,523 1,822,290
0.0% 26.7% 28.3%
0 1,049,359 4,478,791
0 6,911,165 -2,656,501
0.0% 23.1% -41.2%
0
0
0
0
0 -
0
- 6,911,165 (2,656,501)
0
- 6,911,165 (2,656,501)
-
UR
0 207,928 35,505
0 192,663 35,505
0 212,309 35,505
0 32,902,423 7,101,020
0 22,393,413 4,589,389
2,079 319,546
0 384,666 43,316
0 16,000 0
368,923 0
0 961,759 139,647
0
0 24,126,840 5,091,898
0 8,775,583 2,009,122
0.0% 26.7% 28.3%
0 4,739,188 1,171,498
0 4,036,395 837,623
0.0% 12.3% 11.8%
0
0
0
0
0 -
0
- 4,036,395 837,623
0
- 4,036,395 837,623
-
UR
0 211,969 36,197
0 196,406 36,197
0 216,440 36,197
0 34,272,709 7,420,335
0 22,828,305 4,678,793
2,120 325,771
0 392,142 44,160
0 16,000 0
376,081 0
0 980,471 142,383
0
0 24,595,119 5,191,106
0 9,677,591 2,229,229
0.0% 28.2% 30.0%
0 4,745,823 1,171,140
0 4,931,768 1,058,089
0.0% 14.4% 14.3%
0
0
0
0
0 -
0
- 4,931,768 1,058,089
0
- 4,931,768 1,058,089
-
UR
0 235,719 40,270
0 218,405 40,270
0 240,738 40,270
0 38,110,892 8,255,319
0 25,382,658 5,205,281
2,357 362,429
0 436,079 49,129
0 16,000 0
418,093 0
0 1,090,545 158,570
0
0 27,345,732 5,775,409
0 10,765,159 2,479,910
0.0% 28.2% 30.0%
0 4,788,765 1,182,503
0 5,976,394 1,297,407
0.0% 15.7% 15.7%
0
0
0
0
0 -
0
- 5,976,394 1,297,407
0
- 5,976,394 1,297,407
-
-
#DIV/0! #DIV/0! 91.80 111.28
#DIV/0! #DIV/0! 77.65 106.13

Cut Ups
Non Marinated Marinated Roasted 4576.073757515

Cut Ups
2,925 1,477 0 0 1,089 7,847
1,462 738 0 0 1,089 7,847
3,510 1,610 0 0 599 7,847
116,998 64,540 0 0 195,977 1,004,399
97,270 48,407 0 0 84,543 832,788

0 9,799
3,568 1,802 0 0 1,328 9,573
0 0 0 0 0 0
0 0
11,514 5,814 0 0 4,286 30,888

0
112,352 56,022 0 0 99,956 873,249
4,647 8,517 0 0 96,021 131,150
4.0% 13.2% 0.0% 0.0% 49.0% 13.1%
10,237 5,169 0 32,483 27,464
-5,591 3,348 0 0 63,538 103,686

-4.8% 5.2% 0.0% 0.0% 32.4% 10.3%
(5,591) 3,348 - - 63,538 103,686
(5,591) 3,348 - - 63,538 103,686

Cut Ups
4,600 2,322 0 0 1,961 12,340
2,300 1,161 0 0 1,961 12,340
5,520 2,531 0 0 1,078 12,340
183,985 101,491 0 0 352,906 1,604,141
152,961 76,122 0 0 152,242 1,309,596

0 17,645
5,612 2,833 0 0 2,392 15,054
0 0 0 0 0 0
0 0
18,068 9,123 0 0 7,701 48,470

0
176,640 88,078 0 0 179,980 1,373,121
7,345 13,413 0 0 172,926 231,020
4.0% 13.2% 0.0% 0.0% 49.0% 14.4%
16,099 8,129 0 136,350 43,188
-8,753 5,285 0 0 36,576 187,832

-4.8% 5.2% 0.0% 0.0% 10.4% 11.7%
(8,753) 5,285 - - 36,576 187,832
(8,753) 5,285 - - 36,576 187,832

Cut Ups
5,072 2,561 0 0 1,993 13,606
2,536 1,280 0 0 1,993 13,606
6,086 2,791 0 0 1,096 13,606
202,867 111,907 0 0 358,800 1,768,767
168,658 83,934 0 0 154,784 1,443,994

0 17,940
6,187 3,124 0 0 2,432 16,599
0 0 0 0 0 0
0 0
19,948 10,072 0 0 7,840 53,514

0
194,793 97,130 0 0 182,996 1,514,107
8,073 14,777 0 0 175,804 254,660
4.0% 13.2% 0.0% 0.0% 49.0% 14.4%
17,751 8,963 0 32,885 47,621
-9,678 5,814 0 0 142,919 207,039

-4.8% 5.2% 0.0% 0.0% 39.8% 11.7%
(9,678) 5,814 - - 142,919 207,039
(9,678) 5,814 - - 142,919 207,039

Cut Ups
5,170 2,611 0 0 2,018 13,871
2,585 1,305 0 0 2,018 13,871
6,205 2,846 0 0 1,110 13,871
206,819 114,087 0 0 363,221 1,830,965
171,944 85,569 0 0 156,691 1,472,124

0 18,161
6,308 3,185 0 0 2,462 16,923
0 0 0 0 0 0
0 0
20,338 10,269 0 0 7,938 54,562

0
198,590 99,024 0 0 185,252 1,543,609
8,228 15,063 0 0 177,969 287,356
4.0% 13.2% 0.0% 0.0% 49.0% 15.7%
18,097 9,137 0 32,644 48,548
-9,868 5,926 0 0 145,325 238,808

-4.8% 5.2% 0.0% 0.0% 40.0% 13.0%
(9,868) 5,926 - - 145,325 238,808
(9,868) 5,926 - - 145,325 238,808

Cut Ups
5,752 2,904 0 0 2,092 15,432
2,876 1,452 0 0 2,092 15,432
6,903 3,166 0 0 1,150 15,432
230,091 126,925 0 0 376,482 2,036,998
191,292 95,198 0 0 162,412 1,637,777

0 18,824
7,018 3,543 0 0 2,552 18,827
0 0 0 0 0 0
0 0
22,651 11,437 0 0 8,236 60,766

0
220,961 110,178 0 0 192,024 1,717,369
9,131 16,747 0 0 184,458 319,628
4.0% 13.2% 0.0% 0.0% 49.0% 15.7%
20,133 10,166 0 30,709 54,011
-11,002 6,581 0 0 153,749 265,617

-4.8% 5.2% 0.0% 0.0% 40.8% 13.0%
(11,002) 6,581 - - 153,749 265,617
(11,002) 6,581 - - 153,749 265,617

#DIV/0! #DIV/0!
Spring Half Marinated chicken (Raw) Vap Products Other Special 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%
- - - -
- - - -
827,542
By Products SNOK CHIX22 KAMOKAMO SOFTSERV TOTAL
SNOK SNOK SNOK SNOK
SNOK SNOK SNOK SNOK

0 0 0 0 0 33,814
0 0 0 0 0 31,613
0 0 0 0 0 34,042
0 0 0 0 0 5,477,250
0 0 0 0 0 3,709,823
194,089
0 0 0 0 0 41,253
0 0 0 0 0 0
0
0 0 0 0 0 133,105
0
0 0 0 0 0 4,078,270
0 0 0 0 0 1,398,980
0.0% 0.0% 0.0% 0.0% 0.0% 25.5%
1,297,188
0 0 0 0 0 101,792
0.0% 0.0% 0.0% 0.0% 0.0% 1.9%
0
0
0
0
0
0
- - - - - 101,792
0
- - - - - 101,792
(0.00)
SNOK SNOK SNOK SNOK

0 0 0 0 0 53,423
0 0 0 0 0 49,962
0 0 0 0 0 53,669
0 0 0 0 0 8,682,626
0 0 0 0 0 5,853,159
307,450
0 0 0 0 0 65,176
0 0 0 0 0 0
0
0 0 0 0 0 209,847
0
0 0 0 0 0 6,435,632
0 0 0 0 0 2,246,995
0.0% 0.0% 0.0% 0.0% 0.0% 25.9%
4,682,556
0 0 0 0 0 -2,435,562
0.0% 0.0% 0.0% 0.0% 0.0% -28.1%
0
0
0
0
0
0
- - - - - (2,435,562)
0
- - - - - (2,435,562)
-
SNOK SNOK SNOK SNOK

0 0 0 0 0 58,737
0 0 0 0 0 54,921
0 0 0 0 0 59,085
0 0 0 0 0 9,543,360
0 0 0 0 0 6,440,760
337,486
0 0 0 0 0 71,659
0 0 0 0 0 0
0
0 0 0 0 0 231,021
0
0 0 0 0 0 7,080,925
0 0 0 0 0 2,462,435
0.0% 0.0% 0.0% 0.0% 0.0% 25.8%
1,278,718
0 0 0 0 0 1,183,717
0.0% 0.0% 0.0% 0.0% 0.0% 12.4%
0
0
0
0
0
0
- - - - - 1,183,717
0
- - - - - 1,183,717
-
SNOK SNOK SNOK SNOK

0 0 0 0 0 59,867
0 0 0 0 0 55,976
0 0 0 0 0 60,228
0 0 0 0 0 9,935,427
0 0 0 0 0 6,565,121
343,932
0 0 0 0 0 73,037
0 0 0 0 0 0
0
0 0 0 0 0 235,491
0
0 0 0 0 0 7,217,581
0 0 0 0 0 2,717,846
0.0% 0.0% 0.0% 0.0% 0.0% 27.4%
1,279,567
0 0 0 0 0 1,438,279
0.0% 0.0% 0.0% 0.0% 0.0% 14.5%
0
0
0
0
0
0
- - - - - 1,438,279
0
- - - - - 1,438,279
-
SNOK SNOK SNOK SNOK

0 0 0 0 0 66,450
0 0 0 0 0 62,122
0 0 0 0 0 66,921
0 0 0 0 0 11,025,816
0 0 0 0 0 7,291,960
381,253
0 0 0 0 0 81,069
0 0 0 0 0 0
0
0 0 0 0 0 261,660
0
0 0 0 0 0 8,015,942
0 0 0 0 0 3,009,874
0.0% 0.0% 0.0% 0.0% 0.0% 27.3%
1,297,522
0 0 0 0 0 1,712,352
0.0% 0.0% 0.0% 0.0% 0.0% 15.5%
0
0
0
0
0
0
- - - - - 1,712,352
0
- - - - - 1,712,352
-
#DIV/0!
#DIV/0!
REYAL
Roasted chicken Liver & Gizzard

Cut Ups
REYAL

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%
140113.801666667 -
- - - - -
- - - - -
REYAL

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%
-
- - - - -
- - - - -
REYAL

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%
-
- - - - -
- - - - -
REYAL

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%
-
- - - - -
- - - - -
REYAL

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
- #DIV/0!
- #DIV/0!
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%
- - - - -
- - - - -
Other Special Products By Products SNOK CHIX22 KAMOKAMO SOFTSERV
SNOK SNOK SNOK SNOK
SNOK SNOK SNOK 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%
- - - - - -
- - - - - -
SNOK SNOK SNOK 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%
- - - - - -
- - - - - -
SNOK SNOK SNOK 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%
- - - - - -
- - - - - -
SNOK SNOK SNOK 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%
- - - - - -
- - - - - -
SNOK SNOK SNOK 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%
- - - - - -
- - - - - -
SNOK
Roasted
TOTAL Liver & Gizzard Liempo
chicken Cut Ups
Non MarinatedMarinated Roasted
REYAL
Roasted
chicken 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
- - - - - - -
-
REYAL
Roasted
chicken 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%
1,297,188 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
0
0
0
0
0
(1,297,188) - - - - - -
0
(1,297,188) - - - - - -
-
REYAL
Roasted
chicken 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
- - - - - - -
-
REYAL
Roasted
chicken 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
- - - - - - -
-
REYAL
Roasted
chicken 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
- - - - - - -
-
#DIV/0!
DRESSED Spring
Marinated
Half chickenVap
(Raw)
Products
Other Special Products
By Products SNOK CHIX22 KAMOKAMO
SOFTSERV
SNOK SNOK SNOK SNOK
DRESSED Spring
Marinated
Half chickenVap
(Raw)
Products
SOFTSERV
SNOK SNOK SNOK 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%
- - - - - - - - - -
- - - - - - - - - -
-
DRESSED Spring
Marinated
Half chickenVap
(Raw)
Products
SOFTSERV
SNOK SNOK SNOK 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%
- - - - - - - - - -
- - - - - - - - - -
-
DRESSED Spring
Marinated
Half chickenVap
(Raw)
Products
SOFTSERV
SNOK SNOK SNOK 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%
- - - - - - - - - -
- - - - - - - - - -
-
DRESSED Spring
Marinated
Half chickenVap
(Raw)
Products
SOFTSERV
SNOK SNOK SNOK 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%
- - - - - - - - - -
- - - - - - - - - -
-
DRESSED Spring
Marinated
Half chickenVap
(Raw)
Products
SOFTSERV
SNOK SNOK SNOK 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%
- - - - - - - - - -
- - - - - - - - - -
-
SOFTSERV
Roasted
TOTAL Liver & Gizzard Liempo DRESSED
chicken Cut Ups
CHIX22
Roasted
chicken 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
- - - - - - - -
-
CHIX22
Roasted
chicken 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
- - - - - - - -
-
CHIX22
Roasted
chicken 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
- - - - - - - -
-
CHIX22
Roasted
chicken 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
- - - - - - - -
-
CHIX22
Roasted
chicken 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
- - - - - - - -
-
Spring
Marinated
Half chickenVap
(Raw)
Products
By Products SNOK CHIX22 KAMOKAMO SOFTSERV
SNOK SNOK SNOK SNOK
Spring
Marinated
Half chickenVap
(Raw)
Products
SNOK SNOK SNOK 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%
- - - - - - - - -
- - - - - - - - -
Spring
Marinated
Half chickenVap
(Raw)
Products
SNOK SNOK SNOK 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%
- - - - - - - - -
- - - - - - - - -
Spring
Marinated
Half chickenVap
(Raw)
Products
SNOK SNOK SNOK 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%
- - - - - - - - -
- - - - - - - - -
Spring
Marinated
Half chickenVap
(Raw)
Products
SNOK SNOK SNOK 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%
- - - - - - - - -
- - - - - - - - -
Spring
Marinated
Half chickenVap
(Raw)
Products
SNOK SNOK SNOK 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%
- - - - - - - - -
- - - - - - - - -
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% 20.1% 44.3% 63.5% 31.0%
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)

-
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% 20.5% 29.2% 54.2% 31.0%
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% 22.2% 26.6% 50.3% 32.7%
0 323,115 854,488 82,692 5,611,647
0 2,722,276 1,513,243 437,034 6,344,218

0.0% 19.9% 17.0% 42.3% 17.4%
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
- 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

-
Cut Ups

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
1.1% 10.5% 0.0% 0.0% 35.9% 12.1%
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 - - 61,304 472,813

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

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

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
1.2% 10.6% 0.0% 0.0% 35.9% 13.5%
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

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 - - 160,706 1,116,505

0 0 0 0 0 0
(78,243) 15,037 - - 160,706 1,116,505

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
1.2% 10.7% 0.0% 0.0% 35.9% 14.9%
100,665 50,828 0 0 53,090 270,057
-86,918 16,795 0 0 172,161 1,242,490

-7.6% 2.6% 0.0% 0.0% 27.4% 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
(86,918) 16,795 - - 172,161 1,242,490

0 0 0 0 0 0
(86,918) 16,795 - - 172,161 1,242,490

Marinated chicken (Raw) By Products TOTAL
0 0 254,941
0 0 243,936
0 0 276,926
0 1,829,563 38,129,597
0 1,829,563 26,530,859
0 0 195,288
0 0 263,025
0 0 16,000
0 0 212,645
0 0 0
0 0 703,334
0 0 0
0 1,829,563 27,921,151
0 0 10,208,446
0.0% 0.0% 26.8%
0 0 7,068,968
0 0 3,139,478
0.0% 0.0% 8.2%
0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
- - 3,139,478
0 0 0
- - 3,139,478
-
0 0 401,320
0 0 384,014
0 0 435,706
0 1,829,563 58,727,427
0 1,829,563 41,763,659
0 0 309,337
0 0 414,228
0 0 16,000
0 0 334,891
0 0 0
0 0 1,106,972
0 0 0
0 1,829,563 43,945,087
0 0 14,782,340
0.0% 0.0% 25.2%
0 0 7,029,103
0 0 7,753,237
0.0% 0.0% 13.2%
0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
- - 7,753,237
0 0 0
- - 7,753,237
-
0 0 442,224
0 0 423,143
0 0 480,266
0 1,829,563 64,874,751
0 1,829,563 46,020,730
0 0 339,565
0 0 456,325
0 0 16,000
0 0 368,923
0 0 0
0 0 1,219,934
0 0 0
0 1,829,563 48,421,476
0 0 16,453,274
0.0% 0.0% 25.4%
0 0 7,144,869
0 0 9,308,405
0.0% 0.0% 14.3%
0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
- - 9,308,405
0 0 0
- - 9,308,405
-
0 0 450,687
0 0 431,234
0 0 489,609
0 1,829,563 67,037,296
0 1,829,563 46,914,786
0 0 346,052
0 0 465,180
0 0 16,000
0 0 376,081
0 0 0
0 0 1,243,644
0 0 0
0 1,829,563 49,361,742
0 0 17,675,554
0.0% 0.0% 26.4%
0 0 7,154,259
0 0 10,521,295
0.0% 0.0% 15.7%
0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
- - 10,521,295
0 0 0
- - 10,521,295
-
0 0 501,288
0 0 479,647
0 0 544,562
0 1,829,563 74,593,332
0 1,829,563 52,167,596
0 0 383,610
0 0 517,148
0 0 16,000
0 0 418,093
0 0 0
0 0 1,383,002
0 0 0
0 1,829,563 54,885,450
0 0 19,707,882
0.0% 0.0% 26.4%
0 0 7,346,582
0 0 12,361,300
0.0% 0.0% 16.6%
0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
- - 12,361,300
0 0 0
- - 12,361,300
-

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BOUNTY AGRO VENTURES, INC.

814,001.61 964,168.38 272,290.40

814,001.61 816,489.79 227,743.96

968,611.00 984,513.05 273,944.51

106,555,896.40 154,050,010.96 44,664,478.95

104,647,913.34 154,050,010.96 44,664,478.95

79,699,757.82 103,837,049.80 29,860,822.94

24,822,236.09 42,169,130.97 11,836,129.31

20,256,748.36 22,123,575.98 2,000,578.66

20,256,748.36 22,123,575.98 2,000,578.66

814,002 964,168 272,290

130.90 159.78 164.03

97.91 107.70 109.67

REYAL SNOK SOFTSERVE TOTAL

REYAL SNOK SOFTSERVE TOTAL

REYAL SNOK SOFTSERVE TOTAL

101,249.86 119,876.54 33,814.14 254,940.55

101,249.86 101,543.35 28,323.55 231,116.76

- 9,529.51 3,289.68 12,819.19

120,462.02 122,421.56 34,042.11 276,925.69

13,982,803.78 18,905,577.20 5,477,249.90 38,365,630.88

13,746,770.11 18,905,577.20 5,477,249.90 38,129,597.20

9,911,919.11 12,909,116.70 3,709,823.27 26,530,859.08

1,198.77 194,088.99 195,287.75

3,819,190.93 4,990,275.25 1,398,979.73 10,208,445.91

1,049,358.66 4,722,421.20 1,297,187.98 7,068,967.84

2,769,832.27 267,854.05 101,791.75 3,139,478.07

2,769,832.27 267,854.05 101,791.75 3,139,478.07

Commodity CTG UR TOTAL

101,250 119,877 33,814 254,941

Commodity CTG UR TOTAL

138.10 157.71 161.98 150.49

Commodity CTG UR TOTAL

97.90 107.69 109.71 104.07

159,220.00 188,676.95 53,422.74 -

159,220.00 159,681.53 44,540.06 -

189,432.00 192,604.56 53,669.42 -

20,557,564.30 29,858,410.06 8,682,626.40 -

15,586,942.65 20,323,557.75 5,853,158.80 -

24,626.16 872,498.65 209,847.43

24,626.16 872,498.65 209,847.43 -

4,574,821.82 7,960,523.35 2,246,994.51 -

- 1,049,358.66 4,682,556.19 1,297,187.98

4,574,821.82 6,911,164.69 (2,435,561.68) (1,297,187.98)

4,574,821.82 6,911,164.69 (2,435,561.68) (1,297,187.98)

Commodity CTG UR REYAL

159,220 188,677 53,423 -

Commodity CTG UR REYAL

129.11 158.25 162.53 -

Commodity CTG UR REYAL

97.90 107.72 109.56 -

SNOK CHIX22 KAMOKAMO SOFTSERVE TOTAL

SNOK CHIX22 KAMOKAMO SOFTSERVE TOTAL

SNOK CHIX22 KAMOKAMO SOFTSERVE TOTAL

175,560.00 207,927.67 58,736.80 -

175,560.00 176,068.90 49,111.00 -

208,872.51 212,308.89 59,084.61 -

22,841,430.13 32,902,422.93 9,543,360.47 -

17,186,557.29 22,393,412.95 6,440,759.79 -

27,153.43 961,759.27 231,020.81

27,153.43 961,759.27 231,020.81 -

5,215,256.55 8,775,582.68 2,462,435.08 -

1,126,963.27 4,739,187.87 1,278,717.91 -