September 2023

FCPC
 Var vs
FCPC Actual Target LY Var vs LY Wastages Actual Last Month Var vs LM % to Sales
Target
-
January 41.30 42.80 46.32 -1.50 -5.02 January 0.13%
6,640 23,454 16,814
-
February 42.60 42.80 45.06 -0.20 -2.46 February 0.13%
5,738 6,640 902
March 41.90 42.80 45.51 -0.90 -3.61 March 0.17%
7,339 5,738 1,602
-
April 41.06 42.80 42.76 -1.74 -1.70 April 0.15%
6,344 7,339 995
May 41.80 42.80 42.61 -1.00 -0.81 May 0.18%
8,514 6,344 2,169
-
June 43.40 42.80 48.60 0.60 -5.20 June 0.15%
6,094 8,514 2,419
July 42.35 42.80 49.88 -0.45 -7.53 July 0.17%
7,659 6,094 1,565
August 44.84 42.80 46.59 2.04 -1.75 August 0.36%
16,072 7,659 8,413
-
September 42.28 42.80 September 0.12%
5,156 16,072 10,916
YTD 42.14 42.80 45.81 -0.66 -3.67 YTD 69,559 87,854 -9,665 0.17%

Top Wastages for August Qty Amount Reason % to sales

Cream Cheese Rangoon 0.69 606.07 Beyond Holding Time/Left 0.01%

Over
Beyond Holding Time/Left
4,193,588.82 Chicken Breaded 0.10 554.43 Over 0.01%

Chicken Roll 0.18 354.67 Beyond Holding Time/Left 0.01%

Over

Chicken Diced 0.18 342.59 Beyond Holding Time/Left 0.01%

Over
 Factors Affecting FCPC

Wastages – 5,155.61 or 0.12%

Take home packaging – 9,959.71 or 0.24%
 TP Increase – 50,509.70 or 1.20%
TP Decrease – 19,561.71 or 0.47%
Outside Purchase Savings – 37,007.09 or 0.88%
Project MaPLE savings – 10,043.89 or 0.24%
September UNPAID – 163,877.00 or 3.91%

FCPC should be
 TP increase

 TP Increase based on July

TP Memo with updated
price difference based on
EI given by S’Rommel
 TP increase worth
50,509.70 or 1.20%
 TP Decrease

 TP Decrease based on
July TP Memo with
updated price difference
based on EI given by
S’Rommel
 TP decrease worth
19,561.71 or -0.47%
 Price Impact of Outside
Purchases - September 2023
Price Impact of Outside
 Cost from outside supplier vs in Purchases - August 2023
our supplier, had an accumulated
amount of P37,007.09 or FCPC  August OP Savings has an impact
impact of 0.88% of 1.85% in our FCPC or
 September situation – some P82,922.48.
commissary vegetables had roll  Lower prices in Outside supplier
back prices and Outside Suppliers
had increase on prices due to
weather changes
 Unserved Broccoli from GTC had an
impact of 0.26% due to higher
price in OP
 Project MaPLE

 September 1-7 situation – lowest price of raw materials among other weeks
which leads to 52.89/pack savings or 120.79/pack vs 173.68/pack recent price
increase of CMV from GTC
 September 1-15 situation – with slight increase of prices of Cabbage and White
Onion ends up with 48.73/pack savings
 September 1 -22 situation – most cabbage used were from GTC due to
increasing price of OP vs GTC price, leads to 49.00/pack savings, slightly higher
vs 2nd week savings
 September 1-30 situation – lesser Outside purchase of raw mats due to higher
prices of White onion from Outside Suppliers, higher price for celery due to
inclement weather
 Project MaPLE still for implementation with approval of AM due to no outside
purchases for the month of October
 TOTAL SAVINGS FOR SEPTEMBER DUE TO PROJECT MAPLE – Php 10,043.89 or
0.24%