Sales 2024 Template - May2024
Uploaded by
acelebran13Sales 2024 Template - May2024
Uploaded by
acelebran13DAILY DATA ENTRY
CHICKEN ESSENTIAL PHIL.INC
LIVE SALES
Date Prepared
Name
Designation
Territory
Par
Weekly Harvest Forecast Period:
Date : May
Day :
Name of Growers
1 PURA B8
2 RENZO B3D1
3 ANSELMA B1
4 ANSELMA B2
5 CORSIGA B
6 COLIBAO F2B1
7 COLIBAO F2B2
8 INDIC
9 BASISTER B1
10 BASISTER B2
11 BASISTER B3
12 KHRYSS B3
13 JY D2
14 JY D1
15 KHRYSS B2
16 D&L
17
18
19
20
21
22
23
24
Total
Weekly Sales Projection Period:
Date :
Day :
Name of Customers
1 ALWENDAS
2 AMIHAN TRADING
3 AQUITANIA
4 BELLE'S DRESSED CHICKEN TRADING/BASISTER
5 CAPAROSO EAST
6 CAPAROSO NORTH
7 DANICA BASIC ESSENTIALS INC.
8 DOMINO FOOD TRADING
9 CL MEATSHOP / ENALISAN
10 GOLDEN 8 AGRI VENTURES CORP./RASONABE
11 JAKK TRADING
14 JKC DRESSED CHICKEN TRADING
15 KM ENT./KITTO
16 KRIST
17 LEVA DRESSED CHICKEN TRADING
19 MIKSON ENTERPRISES
20 MLADI/ABUNALES
21 NANCY GO
22 NAREVA CONSUMER GOODS
24 ROSCO
25 SABI FOODS
26 SIERTAN
28 UNLE ELVIS WONGS DRESSED CHICKEN TRADING
29 XAVIER DRESSED CHICKEN/LAZARO
Total Live
35 3 A's DRESSED CHICKEN TRADING
36 JANILES SOUTH FOOD TRADER CORP. - ORM
37 JANILES SOUTH FOOD TRADER CORP. - TAC
38 JKC DRESSED CHICKEN TRADING
39 PURECHOICE PALO
40 PURECHOICE ORMOC
41 RHEED MEATSHOP
43 MIKSON ENTERPRISES
45 LEVA DRESSED CHICKEN TRADING
Total Dressed
Total
VARIANCE ANALYSIS (INCREASE/(DECREASE
Date : May
Day :
TOTAL
EXECUTIVE AND FINANCIAL ANALYSIS (QUA
DEMAND:
SUPPLY SCENARIO:
PRICE:
COMPETITIVE ACTIVITIES (Competitors Moved)
PLANS AND PROGRAM IMPLEMENTED (Plans and Programs Last we
Period:
forecasted
vol kilos alw days CTP
- ₱ 100.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- - 0 0 0 ₱ 100.00
Period:
W
forecasted
vol kilos alw days ASP
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
3,000 4,350 1.45 ₱110.00
2,000 2,900 1.45 ₱110.00
- 1.45 ₱110.00
6,000 8,700 1.45 ₱110.00
- 1.45 ₱110.00
2,000 2,900 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
2,000 2,900 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
2,000 2,900 1.45 ₱110.00
- 1.45 ₱110.00
10,000 14,500 1.45 ₱110.00
27,000 39,150 1.45 0.00 0.00 ₱ 110.00
- 1.45 ₱155.00
- 1.45 ₱155.00
5,000 7,250 1.45 ₱155.00
6,000 8,700 1.45 ₱155.00
10,000 14,500 1.45 ₱155.00
- 1.45 ₱155.00
- 1.45 ₱155.00
- 1.45 ₱155.00
- 1.45 ₱155.00
21,000 30,450 1.45 0 0 ₱ 155.00
-
48,000 69,600 1.45 0 0 ₱ 132.50
/(DECREASE) AND GROSS MARGIN (ASP - CTP)
W
forecasted
VOL KILOS ALW DAYS GM
- 48,000 - 69,600 - 1.45 - - -₱ 32.50
ALYSIS (QUALITATIVE AND QUANTITATIVE)
Programs Last week implemented this week)
3
Wednesday
actual
vol kilos alw days CTP vol
₱ 102.00 -
- -
- -
- -
- -
- -
- -
- -
- -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- 0 0 0 ₱ 102.00 -
1
Wednesday
actual
vol kilos alw days ASP vol
#DIV/0! -
#DIV/0! -
#DIV/0! -
3,000 4,234.40 1.411 ₱ 113.00 -
1,997 3,032 1.518 ₱ 113.00 - 3
#DIV/0! -
6,057 9,092.30 1.501 ₱ 110.00 57
#DIV/0! -
2,003 3,255.66 1.625 ₱ 113.00 3
#DIV/0! -
#DIV/0! -
#DIV/0! -
#DIV/0! -
1,992 2,932.30 1.472 ₱ 115.00 - 8
#DIV/0! -
#DIV/0! -
#DIV/0! -
#DIV/0! -
#DIV/0! -
#DIV/0! -
#DIV/0! -
1,981 2,737.34 1.382 ₱ 115.00 - 19
#DIV/0! -
10,008 14,361.78 1.435 ₱ 110.00 8
27,038 39,646 0.00 0.00 ₱ 112.71 38
#DIV/0! -
#DIV/0! -
4,998 5,894.10 1.179 ₱ 137.33 - 2
6,048 7,236.00 1.196 ₱ 138.50 48
#DIV/0! - 10,000
#DIV/0! -
#DIV/0! -
#DIV/0! -
#DIV/0! -
11,046 13,130 0.00 0 ₱ 137.92 - 9,954
-
38,084 52,776 0 0 ₱ 125.31 - 9,916
SP - CTP)
2
Wednesday
actual
VOL KILOS ALW DAYS GM VOL
- 38,084 - 52,776 - - -₱ 23.31 9,916
TIVE)
variance fore
kilos alw days CTP vol
- 0 0 ₱ 2.00
- 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 ₱ 0.08 -
variance fore
kilos alw days ASP vol
- 0 0 -110
- 0 0 -110
- 0 0 -110
- 116 1.41146666667 0 3 3,000
132 1.51820230346 0 $3.00
- 0 0 -110
392 1.50112266799 0 0 6,000
- 0 0 -110
356 1.62539191213 0 3 2,000
- 0 0 -110 6,000
- 0 0 -110 4,000
- 0 0 -110
- 0 0 -110
32 1.47203815261 0 $5.00
- 0 0 -110
- 0 0 -110
- 0 0 -110
- 0 0 -110
- 0 0 -110
- 0 0 -110
- 0 0 -110
- 163 1.38179707219 0 $5.00
- 0 0 -110 1,500
- 138 1.43502997602 0 0 10,000
496 0.32 0.00 -₱ 85.34 32,500
- 0 0 -₱ 155.00 12,000
- 0 0 -155 3,000
- 1,356 1.17929171669 0 -17.67 3,000
- 1,464 1.19642857143 0 -16.5 6,000
- 14,500 0 0 -155
- 0 0 -155
- 0 0 -155
- 0 0 -155
- 0 0 -155 2,000
- 17,320 0.22 0 -₱ 129.92 26,000
- 0 0 0
- 16,824 0.26962867256 0 -₱ 107.63 58,500
variance fore
ALW DAYS GM VOL
16,824 - 0.27 - ₱ 107.72 - 58,500
T
forecasted act
kilos alw days CTP vol
- ₱ 100.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- 0 0 0 ₱ 100.00 -
2
Thurs
forecasted act
kilos alw days ASP vol
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
4,350 1.45 ₱110.00 2,985
- 1.45 ₱110.00
- 1.45 ₱110.00
8,700 1.45 ₱110.00 5,976
- 1.45 ₱110.00
2,900 1.45 ₱110.00 2,007
8,700 1.45 ₱110.00 5,000
5,800 1.45 ₱110.00 2,993
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
2,175 1.45 ₱110.00
14,500 1.45 ₱110.00 10,019
47,125 1.45 0.00 0.00 ₱ 110.00 28,980
17,400 1.45 ₱155.00 11,999
4,350 1.45 ₱155.00 2,997
4,350 1.45 ₱155.00 3,008
8,700 1.45 ₱155.00 5,048
- 1.45 ₱155.00
- 1.45 ₱155.00
- 1.45 ₱155.00
- 1.45 ₱155.00
2,900 1.45 ₱155.00
37,700 1.45 0 0 ₱ 155.00 23,052
-
84,825 1.45 0 0 ₱ 132.50 52,032
3
Thurs
forecasted act
KILOS ALW DAYS GM VOL
- 84,825 - 1.45 - - -₱ 32.50 - 52,032
4
Thursday
actual
kilos alw days CTP vol
₱ 102.00 -
-
-
-
-
-
-
-
- -
- -
- -
- -
-
-
-
-
-
-
-
-
-
-
-
-
- 0 0 ₱ 102.00 -
2
Thursday
actual
kilos alw days ASP vol
#DIV/0! -
#DIV/0! -
#DIV/0! -
4,291.25 1.438 ₱ 113.00 - 15
#DIV/0! -
#DIV/0! -
9,156.70 1.532 ₱ 110.00 - 24
#DIV/0! -
3,100.62 1.545 ₱ 113.00 7
7,825.50 1.565 ₱ 113.00 - 1,000
4,812.86 1.608 ₱ 113.00 - 1,007
#DIV/0! -
#DIV/0! -
#DIV/0! -
#DIV/0! -
#DIV/0! -
#DIV/0! -
#DIV/0! -
#DIV/0! -
#DIV/0! -
#DIV/0! -
#DIV/0! -
#DIV/0! - 1,500
15,157.13 1.513 ₱ 110.00 19
44,344 0.00 0.00 ₱ 112.00 - 3,520
14,700.40 1.225 ₱ 142.86 - 1
3,363.10 1.122 ₱ 138.50 - 3
3,483.00 1.158 ₱ 137.33 8
5,745.70 1.138 ₱ 138.50 - 952
#DIV/0! -
#DIV/0! -
#DIV/0! -
#DIV/0! -
#DIV/0! - 2,000
27,292 0.00 0 ₱ 139.30 - 2,948
-
71,636 0 0 ₱ 125.65 - 6,468
3
Thursday
actual
KILOS ALW DAYS GM VOL
- 71,636 - - -₱ 23.65 6,468
variance
kilos alw days CTP vol
- 0 0 ₱ 2.00 -
- 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 ₱ 0.08 -
variance
kilos alw days ASP vol
- 0 0 -110
- 0 0 -110 2,000
- 0 0 -110
- 59 1.43760469012 0 3 3,000
- 0 0 -110
- 0 0 -110
457 1.53224564926 0 0 6,000
- 0 0 -110 1,000
201 1.54490284006 0 $3.00
- 875 1.5651 0 $3.00
- 987 1.6080387571 0 $3.00
- 0 0 -110
- 0 0 -110
- 0 0 -110
- 0 0 -110
- 0 0 -110
- 0 0 -110 1,500
- 0 0 -110
- 0 0 -110
- 0 0 -110
- 0 0 -110
- 0 0 -110
- 2,175 0 0 -110
657 1.51283860665 0 0 10,000
- 2,781 0.29 0.00 -₱ 89.00 23,500
- 2,700 1.22513542795 0 -₱ 12.14
- 987 1.12215548882 0 -$16.50
- 867 1.15791223404 0 -17.67 4,000
- 2,954 1.13821315372 0 -16.5 4,000
- 0 0 -155 8,000
- 0 0 -155
- 0 0 -155 500
- 0 0 -155 1,500
- 2,900 0 0 -155 4,000
- 10,408 0.42 0 -₱ 104.35 22,000
- 0 0 0
- 13,189 0.35482579222 0 -₱ 96.67 45,500
variance
KILOS ALW DAYS GM VOL
13,189 - 0.35 - ₱ 96.76 - 45,500
1
Frid
forecasted actu
kilos alw days CTP vol
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- 0 0 0 ₱ - -
3
Friday
forecasted actu
kilos alw days ASP vol
- 1.45 ₱110.00
2,900 1.45 ₱110.00 2,000
- 1.45 ₱110.00
4,350 1.45 ₱110.00 3,000
- 1.45 ₱110.00
- 1.45 ₱110.00
8,700 1.45 ₱110.00 6,052
1,450 1.45 ₱110.00 1,000
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
2,175 1.45 ₱110.00 1,546
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
14,500 1.45 ₱110.00 10,168
34,075 1.45 0.00 0.00 ₱ 110.00 23,766
- 1.45 ₱155.00
- 1.45 ₱155.00
5,800 1.45 ₱155.00 5,000
5,800 1.45 ₱155.00 4,181
11,600 1.45 ₱155.00
- 1.45 ₱155.00
725 1.45 ₱155.00
2,175 1.45 ₱155.00 1,491
5,800 1.45 ₱155.00 3,996
31,900 1.45 0 0 ₱ 155.00 14,668
-
65,975 1.45 0 0 ₱ 132.50 38,434
4
Friday
forecasted actu
KILOS ALW DAYS GM VOL
- 65,975 - 1.45 - - -₱ 132.50 - 38,434
1
Friday
actual varian
kilos alw days CTP vol kilos
- -
- -
- -
- -
- -
- -
- -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- -
- -
- -
- -
- -
- 0 0 ₱ - - -
3
Friday
actual varian
kilos alw days ASP vol kilos
#DIV/0! - -
2,846.70 1.423 ₱ 113.00 - - 53
#DIV/0! - -
4,299.98 1.433 ₱ 113.00 - - 50
#DIV/0! - -
#DIV/0! - -
9,234.38 1.526 ₱ 110.00 52 534
1,622.00 1.622 ₱ 115.00 - 172
#DIV/0! - -
#DIV/0! - -
#DIV/0! - -
#DIV/0! - -
#DIV/0! - -
#DIV/0! - -
#DIV/0! - -
#DIV/0! - -
2,392.89 1.548 ₱ 113.00 46 218
#DIV/0! - -
#DIV/0! - -
#DIV/0! - -
#DIV/0! - -
#DIV/0! - -
#DIV/0! - -
16,044.90 1.578 ₱ 110.00 168 1,545
36,441 0.00 0.00 ₱ 112.33 266 2,366
#DIV/0! - -
#DIV/0! - -
6,099.70 1.220 ₱ 137.33 1,000 300
4,730.60 1.131 ₱ 138.50 181 - 1,069
#DIV/0! - 8,000 - 11,600
#DIV/0! - -
#DIV/0! - 500 - 725
1,663.80 1.116 ₱ 140.50 - 9 - 511
4,861.60 1.217 ₱ 140.50 - 4 - 938
17,356 0.00 0 ₱ 139.21 - 7,332 - 14,544
- -
53,797 0 0 ₱ 125.77 - 7,066 - 12,178
4
Friday
actual varian
KILOS ALW DAYS GM VOL KILOS
- 53,797 - - -₱ 125.77 7,066 12,178
variance forecasted
alw days CTP vol kilos
0 0 ₱ - - -
0 0 0 - -
0 0 0 - -
0 0 0 - -
0 0 0 - -
0 0 0 - -
0 0 0 - -
0 0 0 - -
0 0 0 - -
0 0 0 - -
0 0 0 -
0 0 0 -
0 0 0 -
0 0 0 -
0 0 0 -
0 0 0 -
0 0 0 -
0 0 0 - -
0 0 0 - -
0 0 0 -
0 0 0 -
0 0 0 -
0 0 0 -
0 0 0 -
0 0 ₱ - - -
variance forecasted
alw days ASP vol kilos
0 0 -110 -
1.42335 0 3 2,000 2,900
0 0 -110 -
1.43332666667 0 3 3,000 4,350
0 0 -110 1,500 2,175
0 0 -110 4,500 6,525
1.52583939194 0 0 6,000 8,700
1.622 0 $5.00 -
0 0 -110 -
0 0 -110 7,000 10,150
0 0 -110 4,000 5,800
0 0 -110 -
0 0 -110 -
0 0 -110 2,000 2,900
0 0 -110 -
0 0 -110 -
1.54779430789 0 $3.00 -
0 0 -110 -
0 0 -110 2,500 3,625
0 0 -110 -
0 0 -110 -
0 0 -110 2,000 2,900
0 0 -110 1,000 1,450
1.57797993706 0 0 10,000 14,500
0.29 0.00 -₱ 88.94 45,500 65,975
0 0 -₱ 155.00 -
0 0 -155 -
1.21994 0 -17.67 5,000 7,250
1.13145180579 0 -16.5 6,000 8,700
0 0 -155 -
0 0 -155 -
0 0 -155 -
1.11589537223 0 -$14.50 -
1.21661661662 0 -14.5 1,000 1,450
0.43 0 -₱ 104.38 12,000 17,400
0 0 0 -
0.35556550393 0 -₱ 96.66 57,500 83,375
variance forecasted
ALW DAYS GM VOL KILOS
- 0.36 - ₱ 96.66 - 57,500 - 83,375
2
Saturday
forecasted actual
alw days CTP vol kilos
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
0 0 0 ₱ - -
4
Saturday
forecasted actual
alw days ASP vol kilos
1.45 ₱110.00
1.45 ₱110.00 2,000 2,805.88
1.45 ₱110.00
1.45 ₱110.00 3,000 3,991.60
1.45 ₱110.00 1,542 2,179.46
1.45 ₱110.00
1.45 ₱110.00 3,993 5,092.00
1.45 ₱110.00
1.45 ₱110.00
1.45 ₱110.00 4,000 5,685.80
1.45 ₱110.00 1,997 2,610.70
1.45 ₱110.00
1.45 ₱110.00
1.45 ₱110.00
1.45 ₱110.00
1.45 ₱110.00
1.45 ₱110.00
1.45 ₱110.00
1.45 ₱110.00 2,387 3,385.65
1.45 ₱110.00
1.45 ₱110.00
1.45 ₱110.00
1.45 ₱110.00
1.45 ₱110.00 8,037 11,127.40
1.45 0.00 0.00 ₱ 110.00 26,956 36,878
1.45 ₱155.00
1.45 ₱155.00
1.45 ₱155.00 3,000 3,672.20
1.45 ₱155.00 3,046 3,226.60
1.45 ₱155.00
1.45 ₱155.00
1.45 ₱155.00 496 566.40
1.45 ₱155.00
1.45 ₱155.00 999 1,051.50
1.45 0 0 ₱ 155.00 7,541 8,517
1.45 0 0 ₱ 132.50 34,497 45,395
5
Saturday
forecasted actual
ALW DAYS GM VOL KILOS
- 1.45 - - -₱ 132.50 - 34,497 - 45,395
2
Saturday
actual variance
alw days CTP vol kilos
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
0 0 ₱ - - -
4
Saturday
actual variance
alw days ASP vol kilos
#DIV/0! - -
1.403 ₱ 113.00 - - 94
#DIV/0! - -
1.331 ₱ 110.50 - - 358
1.413 ₱ 113.00 42 4
#DIV/0! - 4,500 - 6,525
1.275 ₱ 107.50 - 2,007 - 3,608
#DIV/0! - -
#DIV/0! - -
1.421 ₱ 113.00 - 3,000 - 4,464
1.307 ₱ 113.00 - 2,003 - 3,189
#DIV/0! - -
#DIV/0! - -
#DIV/0! - 2,000 - 2,900
#DIV/0! - -
#DIV/0! - -
#DIV/0! - -
#DIV/0! - -
1.418 ₱ 115.00 - 113 - 239
#DIV/0! - -
#DIV/0! - -
#DIV/0! - 2,000 - 2,900
#DIV/0! - 1,000 - 1,450
1.385 ₱ 110.00 - 1,963 - 3,373
0.00 0.00 ₱ 111.88 - 18,544 - 29,097
#DIV/0! - -
#DIV/0! - -
1.224 ₱ 137.60 - 2,000 - 3,578
1.059 ₱ 138.50 - 2,954 - 5,473
#DIV/0! - -
#DIV/0! - -
1.142 ₱ 140.50 496 566
#DIV/0! - -
1.053 ₱ 140.50 - 1 - 399
0.00 0 ₱ 139.28 - 4,459 - 8,883
- -
0 0 ₱ 125.58 - 23,003 - 37,980
5
Saturday
actual variance
ALW DAYS GM VOL KILOS
- - -₱ 125.58 23,003 37,980
variance forecasted
alw days CTP vol kilos alw
0 0 ₱ - -
0 0 0 -
0 0 0 -
0 0 0 -
0 0 0 -
0 0 0 -
0 0 0 -
0 0 0 -
0 0 0 -
0 0 0 -
0 0 0 -
0 0 0 -
0 0 0 -
0 0 0 -
0 0 0 -
0 0 0 -
0 0 0 -
0 0 0 -
0 0 0 -
0 0 0 -
0 0 0 -
0 0 0 -
0 0 0 -
0 0 0 -
0 0 ₱ - - - 0
variance forecasted
alw days ASP vol kilos alw
0 0 -110 - 1.45
1.40294 0 $3.00 - 1.45
0 0 -110 - 1.45
1.33053333333 0 $0.50 - 1.45
1.41339818418 0 $3.00 - 1.45
0 0 -110 - 1.45
1.2752316554 0 -$2.50 - 1.45
0 0 -110 - 1.45
0 0 -110 - 1.45
1.42145 0 $3.00 - 1.45
1.30731096645 0 $3.00 - 1.45
0 0 -110 - 1.45
0 0 -110 - 1.45
0 0 -110 - 1.45
0 0 -110 - 1.45
0 0 -110 - 1.45
0 0 -110 - 1.45
0 0 -110 - 1.45
1.41837033934 0 $5.00 - 1.45
0 0 -110 - 1.45
0 0 -110 - 1.45
0 0 -110 - 1.45
0 0 -110 - 1.45
1.38452158766 0 $0.00 - 1.45
0.34 0.00 -₱ 82.03 - - 1.45
0 0 -₱ 155.00 - 1.45
0 0 -155 - 1.45
1.22406666667 0 -17.4 - 1.45
1.05929087328 0 -16.5 - 1.45
0 0 -155 - 1.45
0 0 -155 - 1.45
1.14193548387 0 -14.5 - 1.45
0 0 -155 - 1.45
1.05255255255 0 -$14.50 - 1.45
0.41 0 -₱ 104.35 - - 1.45
0 0 0 -
0.37469087383 0 -₱ 93.19 - - 1.45
variance forecasted
ALW DAYS GM VOL KILOS ALW
- 0.37 - ₱ 93.19 - - - 1.45
3
Sunday
orecasted actual
alw days CTP vol kilos alw days
0 0 ₱ - - - 0 0
5
Sunday
orecasted actual
alw days ASP vol kilos alw days
₱110.00 ###
₱110.00 ###
₱110.00 ###
₱110.00 ###
₱110.00 ###
₱110.00 ###
₱110.00 ###
₱110.00 ###
₱110.00 ###
₱110.00 ###
₱110.00 ###
₱110.00 ###
₱110.00 ###
₱110.00 ###
₱110.00 ###
₱110.00 ###
₱110.00 ###
₱110.00 ###
₱110.00 ###
₱110.00 ###
₱110.00 ###
₱110.00 ###
₱110.00 ###
₱110.00 ###
0.00 0.00 ₱ 110.00 - - 0.00 0.00
₱155.00 ###
₱155.00 ###
₱155.00 ###
₱155.00 ###
₱155.00 ###
₱155.00 ###
₱155.00 ###
₱155.00 ###
₱155.00 ###
0 0 ₱ 155.00 - - 0.00 0
0 0 ₱ 132.50 - - 0 0
6
Sunday
orecasted actual
ALW DAYS GM VOL KILOS ALW DAYS
- - -₱ 132.50 - - - -
DAILY DATA ENTRY
variance
CTP vol kilos alw days CTP
₱ - - - 0 0 ₱ -
- - 0 0 0
- - 0 0 0
- - 0 0 0
- - 0 0 0
- - 0 0 0
- - 0 0 0
- - 0 0 0
- - 0 0 0
- - 0 0 0
- - 0 0 0
- - 0 0 0
- - 0 0 0
- - 0 0 0
- - 0 0 0
- - 0 0 0
- - 0 0 0
- - 0 0 0
- - 0 0 0
- - 0 0 0
- - 0 0 0
- - 0 0 0
- - 0 0 0
- - 0 0 0
₱ - - - 0 0 ₱ -
variance
ASP vol alw days ASP
- - 0 0 -110
- - 0 0 -110
- - 0 0 -110
- - 0 0 -110
- - 0 0 -110
- - 0 0 -110
- - 0 0 -110
- - 0 0 -110
- - 0 0 -110
- - 0 0 -110
- - 0 0 -110
- - 0 0 -110
- - 0 0 -110
- - 0 0 -110
- - 0 0 -110
- - 0 0 -110
- - 0 0 -110
- - 0 0 -110
- - 0 0 -110
- - 0 0 -110
- - 0 0 -110
- - 0 0 -110
- - 0 0 -110
- - 0 0 -110
₱ - - - 0.00 0.00 -₱ 110.00
- - 0 0 -₱ 155.00
- - 0 0 -155
- - 0 0 -155
- - 0 0 -155
- - 0 0 -155
- - 0 0 -155
- - 0 0 -155
- - 0 0 -155
- - 0 0 -155
₱ - - - 0.00 0 -₱ 155.00
- - 0 0 0
₱ - - - 0 0 -₱ 132.50
variance
GM VOL KILOS ALW DAYS GM
₱ - - - - - ₱ 132.50
WEEKLY SUMMARY (CONSOLIDATOR)
WK #
DATE
NO
1
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
WK #
% Share DATE
NO
0% 3
4% 4
0% 5
11% 6
3% 7
0% 8
21% 9
1% 10
4% 11
8% 12
5% 13
0% 16
0% 17
2% 18
0% 19
0% 21
1% 22
0% 23
2% 24
0% 26
0% 27
2% 28
0% 30
36% 31
65%
21% 34
5% 35
28% 36
33% 37
0% 38
0% 39
1% 40
3% 42
9% 44
35%
100%
WEEKLY SUMMARY (CONSOLIDATOR)
1
1/6/2024 f
vol
GROWERS NAME
PURA B8 -
RENZO B3D1 -
ANSELMA B1 -
ANSELMA B2 -
CORSIGA B -
COLIBAO F2B1 -
COLIBAO F2B2 -
INDIC -
BASISTER B1 -
BASISTER B2 -
BASISTER B3 -
KHRYSS B3 -
JY D2 -
JY D1 -
KHRYSS B2 -
D&L -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
total -
18
CUSTOMERS NAME vol
ALWENDAS -
AMIHAN TRADING 4,000
AQUITANIA -
BELLE'S DRESSED CHICKEN TRADING/BASISTER 12,000
CAPAROSO EAST 3,500
CAPAROSO NORTH 4,500
DANICA BASIC ESSENTIALS INC. 24,000
DOMINO FOOD TRADING 1,000
CL MEATSHOP / ENALISAN 4,000
GOLDEN 8 AGRI VENTURES CORP./RASONABE 13,000
JAKK TRADING 8,000
JKC DRESSED CHICKEN TRADING -
KM ENT./KITTO -
KRIST 4,000
LEVA DRESSED CHICKEN TRADING -
MIKSON ENTERPRISES -
MLADI/ABUNALES 1,500
NANCY GO -
NAREVA CONSUMER GOODS 2,500
ROSCO -
SABI FOODS -
SIERTAN 4,000
UNLE ELVIS WONGS DRESSED CHICKEN TRADING 2,500
XAVIER DRESSED CHICKEN/LAZARO 40,000
TOTAL LIVE 128,500
3 A's DRESSED CHICKEN TRADING 12,000
JANILES SOUTH FOOD TRADER CORP. - ORM 3,000
JANILES SOUTH FOOD TRADER CORP. - TAC 17,000
JKC DRESSED CHICKEN TRADING 22,000
PURECHOICE PALO 18,000
PURECHOICE ORMOC -
RHEED MEATSHOP 500
MIKSON ENTERPRISES 1,500
LEVA DRESSED CHICKEN TRADING 7,000
TOTAL DRESSED 81,000
-
SUBTOTAL 209,500
VOL
NET +/- DIFFERENCE - 209,500
forecasted
kilos alw days CTP Peso CTP
- 0 0₱ 100.00 ₱ -
- 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₱ 4.17 ₱ -
FORECASTED
kilos alw days asp revenue
- 1.45 0 ₱ 110.00 -
5,800 1.45 0 ₱ 110.00 638,000.00
- 1.45 0 ₱ 110.00 -
17,400 1.45 0 ₱ 110.00 1,914,000.00
5,075 1.45 0 ₱ 110.00 558,250.00
6,525 1.45 0 ₱ 110.00 717,750.00
34,800 1.45 0 ₱ 110.00 3,828,000.00
1,450 1.45 0 ₱ 110.00 159,500.00
5,800 1.45 0 ₱ 110.00 638,000.00
18,850 1.45 0 ₱ 110.00 2,073,500.00
11,600 1.45 0 ₱ 110.00 1,276,000.00
- 1.45 0 ₱ 110.00 -
- 1.45 0 ₱ 110.00 -
5,800 1.45 0 ₱ 110.00 638,000.00
- 1.45 0 ₱ 110.00 -
- 1.45 0 ₱ 110.00 -
2,175 1.45 0 ₱ 110.00 239,250.00
- 1.45 0 ₱ 110.00 -
3,625 1.45 0 ₱ 110.00 398,750.00
- 1.45 0 ₱ 110.00 -
- 1.45 0 ₱ 110.00 -
5,800 1.45 0 ₱ 110.00 638,000.00
3,625 1.45 0 ₱ 110.00 398,750.00
58,000 1.45 0 ₱ 110.00 6,380,000.00
186,325 1.45 0 ₱ 110.00 ₱ 20,495,750.00
17,400 1.45 0 ₱ 155.00 ₱ 2,697,000.00
4,350 1.45 0 ₱ 155.00 674,250.00
24,650 1.45 0 ₱ 155.00 3,820,750.00
31,900 1.45 0 ₱ 155.00 4,944,500.00
26,100 1.45 0 ₱ 155.00 4,045,500.00
- 1.45 0 ₱ 155.00 -
725 1.45 0 ₱ 155.00 112,375.00
2,175 1.45 0 ₱ 155.00 337,125.00
10,150 1.45 0 ₱ 155.00 1,573,250.00
117,450 1.45 0.00 155.00 ₱ 18,204,750.00
- 0 0 - -
303,775 1.45 0 ₱ 127.40 ₱38,700,500.00
forecasted
KILOS ALW DAYS GM REVENUE
- 303,775 - 1.45 - -₱ 123.23 -₱ 38,700,500.00
FOR WEEKLY ACTUAL VERSUS TARGET
Weeky Total
actual
vol kilos alw days CTP
- - 0 0₱ 81.60
- - 0 0 -
- - 0 0 -
- - 0 0 -
- - 0 0 -
- - 0 0 -
- - 0 0 -
- - 0 0 -
- - 0 0 -
- - 0 0 -
- - 0 0 -
- - 0 0 -
- - 0 0 -
- - 0 0 -
- - 0 0 -
- - 0 0 -
- - 0 0 -
- - 0 0 -
- - 0 0 -
- - 0 0 -
- - 0 0 -
- - 0 0 -
- - 0 0 -
- - 0 0 -
- - 0 0₱ 3.40
FOR WEEKLY ACTUAL VERSUS TARGET
Weeky Total
ACTUAL
vol kilos alw days ASP
- - #DIV/0! 0 -
4,000 5,653 1.413 0 113.00
- - #DIV/0! 0 -
11,985 16,817 1.403 0 112.38
3,539 5,211 1.473 0 113.00
- - #DIV/0! 0 -
22,078 32,575 1.475 0 109.38
1,000 1,622 1.622 0 115.00
4,010 6,356 1.585 0 113.00
9,000 13,511 1.501 0 113.00
4,990 7,424 1.488 0 113.00
- - #DIV/0! 0 -
- - #DIV/0! 0 -
1,992 2,932 1.472 0 115.00
- - #DIV/0! 0 -
- - #DIV/0! 0 -
1,546 2,393 1.548 0 113.00
- - #DIV/0! 0 -
2,387 3,386 1.418 0 115.00
- - #DIV/0! 0 -
- - #DIV/0! 0 -
1,981 2,737 1.382 0 115.00
- - #DIV/0! 0 -
38,232 56,691 1.483 0 110.00
106,740 157,309 0 0 ₱ 111.24
11,999 14,700 1.225 0 ₱ 142.86
2,997 3,363 1.122 0 138.50
16,006 19,149 1.196 0 137.40
18,323 20,939 1.143 0 138.50
- - #DIV/0! 0 -
- - #DIV/0! 0 -
496 566 1.142 0 140.50
1,491 1,664 1.116 0 140.50
4,995 5,913 1.184 0 140.50
56,307 66,295 0.00 0.00 ₱ 139.39
- - 0 0 -
163,047 223,604 0 0 ₱ 119.59
FOR WEEKLY ACTUAL VERSUS TARGET
Weeky Total
actual
VOL KILOS ALW DAYS GM
- 163,047 - 223,604 - - -₱ 116.19
US TARGET
variance
Peso CTP vol kilos alw
₱ - - - 0
- - - 0
- - - 0
- - - 0
- - - 0
- - - 0
- - - 0
- - - 0
- - - 0
- - - 0
- - - 0
- - - 0
- - - 0
- - - 0
- - - 0
- - - 0
- - - 0
- - - 0
- - - 0
- - - 0
- - - 0
- - - 0
- - - 0
- - - 0
₱ - - - 0
US TARGET
variance
revenue vol kilos alw
- - - 0.000
638,741.54 - - 147 -0.037
- - - 0.000
1,889,836.22 - 15 - 583 -0.047
588,878.03 39 136 0.023
- - 4,500 - 6,525 0.000
3,562,932.19 - 1,922 - 2,225 0.025
186,530.00 - 172 0.172
718,259.64 10 556 0.135
1,526,776.90 - 4,000 - 5,339 0.051
838,862.28 - 3,010 - 4,176 0.038
- - - 0.000
- - - 0.000
337,214.50 - 2,008 - 2,868 0.022
- - - 0.000
- - - 0.000
270,396.57 46 218 0.098
- - - 0.000
389,349.75 - 113 - 239 -0.032
- - - 0.000
- - - 0.000
314,794.10 - 2,019 - 3,063 -0.068
- - 2,500 - 3,625 0.000
6,236,033.10 - 1,768 - 1,309 0.033
₱ 17,498,604.82 - 21,760 - 29,016 0.012913
₱ 2,100,099.14 - 1 - 2,700 -0.225
465,789.35 - 3 - 987 -0.328
2,631,024.73 - 994 - 5,501 -0.254
2,900,037.65 - 3,677 - 10,961 -0.307
- - 18,000 - 26,100 0.000
- - - 0.000
79,579.20 - 4 - 159 -0.308
233,763.90 - 9 - 511 -0.334
830,790.55 - 2,005 - 4,237 -0.266
9,241,084.52 - 24,693 - 51,155 -0.18
- - - 0.000
₱26,739,689.34 - 46,453 - 80,171 -0.085
US TARGET
variance
REVENUE VOL KILOS ALW
-₱ 26,739,689.34 46,453 80,171 0.09
variance
days CTP Peso CTP
0 -₱ 18.40 ₱ -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 -₱ 0.77 ₱ -
variance
days ASP revenue No.
0 - 110.00 - 3
0 3.00 741.54 4
0 - 110.00 - 5
0 2.38 - 24,163.78 6
0 3.00 30,628.03 7
0 - 110.00 - 717,750.00 8
0 - 0.63 - 265,067.81 9
0 5.00 27,030.00 10
0 3.00 80,259.64 11
0 3.00 - 546,723.10 12
0 3.00 - 437,137.72 13
0 - 110.00 - 16
0 - 110.00 - 17
0 5.00 - 300,785.50 18
0 - 110.00 - 19
0 - 110.00 - 21
0 3.00 31,146.57 22
0 - 110.00 - 23
0 5.00 - 9,400.25 24
0 - 110.00 - 26
0 - 110.00 - 27
0 5.00 - 323,205.90 28
0 - 110.00 - 398,750.00 30
0 - - 143,966.90 31
0₱ 1.24 ₱ 2,997,145.18 0
0 -₱ 12.14 -₱ 596,900.86 34
0 - 16.50 - 208,460.65 35
0 - 17.60 - 1,189,725.27 36
0 - 16.50 - 2,044,462.35 37
0 - 155.00 - 4,045,500.00 38
0 - 155.00 - 39
0 - 14.50 - 32,795.80 40
0 - 14.50 - 103,361.10
0 - 14.50 - 742,459.45
0.00 -₱ 15.61 - 8,963,665.48
0 - -
0 -₱ 7.81 -₱5,966,520.30
variance
DAYS GM revenue
- ₱ 7.05 ₱ 5,966,520.30
WEEKLY ACCOUNTS RECEIVABLE DATA ENTRY
ACCOUNT NAME
ALWENDAS
AMIHAN TRADING
AQUITANIA
BELLE'S DRESSED CHICKEN TRADING/BASISTER
CAPAROSO EAST
CAPAROSO NORTH
DANICA BASIC ESSENTIALS INC.
DOMINO FOOD TRADING
CL MEATSHOP / ENALISAN
GOLDEN 8 AGRI VENTURES CORP./RASONABE
JAKK TRADING
JKC DRESSED CHICKEN TRADING
KM ENT./KITTO
KRIST
LEVA DRESSED CHICKEN TRADING
MIKSON ENTERPRISES
MLADI/ABUNALES
NANCY GO
NAREVA CONSUMER GOODS
ROSCO
SABI FOODS
SIERTAN
UNLE ELVIS WONGS DRESSED CHICKEN TRADING
XAVIER DRESSED CHICKEN/LAZARO
0
3 A's DRESSED CHICKEN TRADING
JANILES SOUTH FOOD TRADER CORP. - ORM
JANILES SOUTH FOOD TRADER CORP. - TAC
JKC DRESSED CHICKEN TRADING
PURECHOICE PALO
PURECHOICE ORMOC
RHEED MEATSHOP
MIKSON ENTERPRISES
LEVA DRESSED CHICKEN TRADING
TOTAL
WEEKLY ACCOUNTS RECEIVA
CREDIT LIMIT CREDIT TERM CASHBOND
- Advance Payment Advance Payment
1,000,000.00 3 days 1,372,788.44
100,000.00 3days -
2,000,000.00 3 days -
500,000.00 3 days 1,016,984.21
500,000.00 3 days 600,000.00
4,000,000.00 3 days 4,000,000.00
300,000.00 3 days 300,000.00
300,000.00 3 days 456,161.55
1,000,000.00 3 days 1,053,157.73
- Advance Payment Advance Payment
300,000.00 3 days 300,000.00
300,000.00 3 days -
400,000.00 3 days 469,679.79
- Advance Payment Advance Payment
- Advance Payment Advance Payment
- Advance Payment Advance Payment
300,000.00 3 days -
200,000.00 3 days 200,000.00
300,000.00 3 days 25,957.57
500,000.00 3 days 806,516.10
400,000.00 3 days -
200,000.00 3 days 200,649.00
2,000,000.00 3 days 1,973,376.24
₱0.00 Advance Payment Advance Payment
3 days -
3 days -
300,000.00 3 days 300,000.00
-
-
- Advance Payment Advance Payment
₱18,900,000.00 ₱15,249,010.40
UNTS RECEIVABLE WITH AGING as of April 06, 2024
0-3days 4-5days 6-7days
₱0.00 ₱0.00 ₱0.00
024
8-9days 10-15 days 16-30 days 31-60 days
₱0.00 ₱0.00 ₱0.00 ₱0.00
61 days-UP Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
₱0.00
-
-
-
-
-
-
₱0.00 ₱0.00
DAILY DATA ENTRY
CHICKEN ESSENTIAL PHIL.INC
LIVE SALES
Date Prepared
Name
Designation
Territory
Par
Weekly Harvest Forecast Period:
Date : May
Day :
Name of Growers
1 PURA B8
2 RENZO B3D1
3 ANSELMA B1
4 ANSELMA B2
5 CORSIGA B
6 COLIBAO F2B1
7 COLIBAO F2B2
8 INDIC
9 BASISTER B1
10 BASISTER B2
11 BASISTER B3
12 KHRYSS B3
13 JY D2
14 JY D1
15 KHRYSS B2
16 D&L
17
18
19
20
21
22
23
24
Total
Weekly Sales Projection Period:
Date :
Day :
Name of Customers
Name of Customers
1 ALWENDAS
2 AMIHAN TRADING
3 AQUITANIA
4 BELLE'S DRESSED CHICKEN TRADING/BASISTER
5 CAPAROSO EAST
6 CAPAROSO NORTH
7 DANICA BASIC ESSENTIALS INC.
8 DOMINO FOOD TRADING
9 CL MEATSHOP / ENALISAN
10 GOLDEN 8 AGRI VENTURES CORP./RASONABE
11 JAKK TRADING
14 JKC DRESSED CHICKEN TRADING
15 KM ENT./KITTO
16 KRIST
17 LEVA DRESSED CHICKEN TRADING
19 MIKSON ENTERPRISES
20 MLADI/ABUNALES
21 NANCY GO
22 NAREVA CONSUMER GOODS
24 ROSCO
25 SABI FOODS
26 SIERTAN
28 UNLE ELVIS WONGS DRESSED CHICKEN TRADING
29 XAVIER DRESSED CHICKEN/LAZARO
Total Live
35 3 A's DRESSED CHICKEN TRADING
36 JANILES SOUTH FOOD TRADER CORP. - ORM
37 JANILES SOUTH FOOD TRADER CORP. - TAC
38 JKC DRESSED CHICKEN TRADING
39 PURECHOICE PALO
40 PURECHOICE ORMOC
41 RHEED MEATSHOP
42 ERT CORP.
43 MIKSON ENTERPRISES
44 DANICA BASIC ESSENTIALS INC.
45 LEVA DRESSED CHICKEN TRADING
Total Dressed
Total
VARIANCE ANALYSIS (INCREASE/(DECREASE)
Date : May
Day :
TOTAL
EXECUTIVE AND FINANCIAL ANALYSIS (QUAL
DEMAND:
SUPPLY SCENARIO:
PRICE:
COMPETITIVE ACTIVITIES (Competitors Moved)
PLANS AND PROGRAM IMPLEMENTED (Plans and Programs Last week
Alven Celebran
Sales Supervisor
Leyte
From
Period:
forecasted
vol kilos alw days CTP
- ₱ 100.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- - 0 0 0 ₱ 100.00
Period:
forecasted
vol kilos alw days ASP
5,000 7,250 1.45 ₱110.00
2,000 2,900 1.45 ₱110.00
- 1.45 ₱110.00
3,000 4,350 1.45 ₱110.00
1,700 2,465 1.45 ₱110.00
- 1.45 ₱110.00
8,000 11,600 1.45 ₱110.00
1,000 1,450 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
1,000 1,450 1.45 ₱110.00
2,000 2,900 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
1,500 2,175 1.45 ₱110.00
10,000 14,500 1.45 ₱110.00
35,200 51,040 1.45 0.00 0.00 ₱ 110.00
- 1.45 ₱155.00
- 1.45 ₱155.00
5,000 7,250 1.45 ₱155.00
4,000 5,800 1.45 ₱155.00
10,000 14,500 1.45 ₱155.00
- 1.45 ₱155.00
- 1.45 ₱155.00
- 1.45 ₱155.00
- 1.45 ₱155.00
₱155.00
2,500 3,625 1.45 ₱155.00
21,500 31,175 1.45 0 0 ₱ 155.00
-
56,700 82,215 1.45 0 0 ₱ 132.50
/(DECREASE) AND GROSS MARGIN (ASP - CTP)
forecasted
VOL KILOS ALW DAYS GM
- 56,700 - 82,215 - 1.45 - - -₱ 32.50
ALYSIS (QUALITATIVE AND QUANTITATIVE)
(The retail price analysis will help analyzing demand curve)
(Including Cost to Produce or CTP as of last available weekly - for poultry far
(Including Retail Price to help in analyzing demand)
Programs Last week implemented this week)
01/01/2024 To 01/06/2024
1
Mon
actual
vol kilos alw days CTP
- ₱ 102.00
-
-
-
-
-
-
0 0 0 0 ₱ 102.00
6
Mon
actual
vol kilos alw days ASP
1,999 2,710.05 1.356 ₱ 113.00
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
5,980 8,801.40 1.472 ₱ 110.00
1,000 1,489.70 1.490 ₱ 115.00
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
1,000 1,525.80 1.526 ₱ 115.00
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
9,979 14,527 0.00 0.00 ₱ 113.25
#DIV/0!
#DIV/0!
#DIV/0!
3,011 3,280.90 1.090 ₱ 138.50
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
3,011 3,281 0.00 0.00 ₱ 138.50
12,990 17,808 0 0 ₱ 125.88
CTP)
6
Mon
actual
VOL KILOS ALW DAYS GM
- 12,990 - 17,807.85 - - -₱ 23.88
ekly - for poultry farm efficiency analysis)
Instructions:
variance
vol kilos alw days CTP
- - 0 0 ₱ 2.00
- - 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 ₱ 0.08
variance
vol kilos alw days ASP
- 3,001 - 4,540 1.3557028514 0 $3.00
- 2,000 - 2,900 0 0 -110
- - 0 0 -110
- 3,000 - 4,350 0 0 -110
- 1,700 - 2,465 0 0 -110
- - 0 0 -110
- 2,020 - 2,799 1.4718060201 0 0
- 40 1.4897 0 $5.00
- - 0 0 -110
- - 0 0 -110
- - 0 0 -110
- - 0 0 -110
- 76 1.5258 0 $5.00
- 2,000 - 2,900 0 0 -110
- - 0 0 -110
- - 0 0 -110
- - 0 0 -110
- - 0 0 -110
- - 0 0 -110
- - 0 0 -110
- - 0 0 -110
- - 0 0 -110
- 1,500 - 2,175 0 0 -110
- 10,000 - 14,500 0 0 -110
- 25,221 - 36,513 0.18 0.00 -₱ 96.27
- - 0 0 -₱ 155.00
- - 0 0 -155
- 5,000 - 7,250 0 0 -155
- 989 - 2,519 1.089637994 0 -16.5
- 10,000 - 14,500 0 0 -155
- - 0 0 -155
- - 0 0 -155
- - 0 0 -155
- - 0 0 -155
-155
- 2,500 - 3,625 0 0 -155
- 18,489 - 27,894 0.11 0.00 -₱ 142.41
- - 0 0 0
- 43,710 - 64,407 0.1430123371 0 -₱ 119.34
variance
VOL KILOS ALW DAYS GM
43,710 64,407 - 0.14 - ₱ 119.42
Manual Entry Names - Grower and Customers
Date Prepared
Name
Designation
Territory
Period coverage From only
forecasted
vol kilos alw days CTP
- ₱ 100.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- - 0 0 0 ₱ 100.00
forecasted
vol kilos alw days ASP
- 1.45 ₱110.00
2,000 2,900 1.45 ₱110.00
- 1.45 ₱110.00
3,000 4,350 1.45 ₱110.00
- 1.45 ₱110.00
4,500 6,525 1.45 ₱110.00
8,000 11,600 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
7,000 10,150 1.45 ₱110.00
4,000 5,800 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
1,500 2,175 1.45 ₱110.00
- 1.45 ₱110.00
2,500 3,625 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
10,000 14,500 1.45 ₱110.00
42,500 61,625 1.45 0.00 0.00 ₱ 110.00
- 1.45 ₱155.00
3,000 4,350 1.45 ₱155.00
4,000 5,800 1.45 ₱155.00
4,000 5,800 1.45 ₱155.00
- 1.45 ₱155.00
- 1.45 ₱155.00
500 725 1.45 ₱155.00
- 1.45 ₱155.00
- 1.45 ₱155.00
₱155.00
5,000 7,250 1.45 ₱155.00
16,500 23,925 1.45 0 0 ₱ 155.00
-
59,000 85,550 1.45 0 0 ₱ 132.50
forecasted
VOL KILOS ALW DAYS GM
- 59,000 - 85,550 - 1.45 - - -₱ 32.50
Volume, ALW, Days
Forecasted and Actual
2
Tuesday
actual
vol kilos alw days
-
-
-
-
-
-
-
- - 0 0
7
Tuesday
actual
vol kilos alw days
#DIV/0!
#DIV/0!
#DIV/0!
2,955 5,196.60 1.759
#DIV/0!
#DIV/0!
6,031 8,996.80 1.492
#DIV/0!
#DIV/0!
4,000 6,107.60 1.527
2,995 4,365.80 1.458
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
1,000 1,688.67 1.689
#DIV/0!
2,399 3,686.06 1.536
#DIV/0!
#DIV/0!
#DIV/0!
1,500 2,461.40 1.641
9,866 15,457.40 1.567
30,746 47,960 0.00 0.00
#DIV/0!
#DIV/0!
5,504 6,922.00 1.258
3,236 3,887.50 1.201
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
8,740 10,810 0.00 0.00
39,486 58,770 0 0
7
Tuesday
actual
VOL KILOS ALW DAYS
- 39,486 - 58,770 - -
variance
CTP vol kilos alw days CTP
₱ 102.00 - - 0 0 ₱ 2.00
- - 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
₱ 102.00 - - 0 0 ₱ 0.08
variance
ASP vol kilos alw days ASP
- - 0 0 -110
- 2,000 - 2,900 0 0 -110
- - 0 0 -110
₱ 112.00 - 45 847 1.7586 0 2
- - 0 0 -110
- 4,500 - 6,525 0 0 -110
₱ 110.00 - 1,969 - 2,603 1.4918 0 0
- - 0 0 -110
- - 0 0 -110
₱ 113.00 - 3,000 - 4,042 1.5269 0 $3.00
₱ 113.00 - 1,005 - 1,434 1.4577 0 $3.00
- - 0 0 -110
- - 0 0 -110
- - 0 0 -110
- - 0 0 -110
- - 0 0 -110
₱ 113.00 - 500 - 486 1.6887 0 $3.00
- - 0 0 -110
₱ 115.00 - 101 61 1.5365 0 $5.00
- - 0 0 -110
- - 0 0 -110
- - 0 0 -110
₱ 115.00 1,500 2,461 1.6409 0 5
₱ 110.00 - 134 957 1.5667 0 0
₱ 112.63 - 11,754 - 13,665 0.38 0.00 -₱ 82.70
- - 0 0 -₱ 155.00
- 3,000 - 4,350 0 0 -155
₱ 137.33 1,504 1,122 1.2576 0 -17.67
₱ 138.50 - 764 - 1,913 1.2013 0 -16.5
- - 0 0 -155
- - 0 0 -155
- 500 - 725 0 0 -155
- - 0 0 -155
- - 0 0 -155
- 5,000 - 7,250 0 0 -155
₱ 137.92 - 7,760 - 13,116 0.25 0.00 -₱ 127.42
- - 0 0 0
₱ 125.27 - 19,514 - 26,780 0.3149 0 -₱ 105.06
variance
GM VOL KILOS ALW DAYS GM
-₱ 23.27 19,514 26,780 - 0.31 - ₱ 105.14
forecasted
vol kilos alw days CTP
- ₱ 100.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- - 0 0 0 ₱ 100.00
We
forecasted
vol kilos alw days ASP
- 1.45 ₱110.00
2,000 2,900 1.45 ₱110.00
- 1.45 ₱110.00
3,000 4,350 1.45 ₱110.00
1,500 2,175 1.45 ₱110.00
- 1.45 ₱110.00
8,000 11,600 1.45 ₱110.00
- 1.45 ₱110.00
2,000 2,900 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
2,000 2,900 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
1,000 1,450 1.45 ₱110.00
10,000 14,500 1.45 ₱110.00
29,500 42,775 1.45 0.00 0.00 ₱ 110.00
- 1.45 ₱155.00
- 1.45 ₱155.00
6,000 8,700 1.45 ₱155.00
6,000 8,700 1.45 ₱155.00
8,000 11,600 1.45 ₱155.00
- 1.45 ₱155.00
- 1.45 ₱155.00
- 1.45 ₱155.00
1,000 1,450 1.45 ₱155.00
₱155.00
- 1.45 ₱155.00
21,000 30,450 1.45 0 0 ₱ 155.00
-
50,500 73,225 1.45 0 0 ₱ 132.50
We
forecasted
VOL KILOS ALW DAYS GM
- 50,500 - 73,225 - 1.45 - - -₱ 32.50
3
Wednesday
actual
vol kilos alw days CTP vol
₱ 102.00 -
- -
- -
- -
- -
- -
- -
- -
- -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- 0 0 0 ₱ 102.00 -
8
Wednesday
actual
vol kilos alw days ASP vol
#DIV/0! -
2,014 2,928.38 1.454 ₱ 113.00 14
#DIV/0! -
4,000 6,457.35 1.614 ₱ 113.00 1,000
1,556 2,493.66 1.603 ₱ 113.00 56
#DIV/0! -
5,116 8,101.50 1.584 ₱ 110.00 - 2,884
#DIV/0! -
2,029 2,842.96 1.401 ₱ 113.00 29
#DIV/0! -
#DIV/0! -
#DIV/0! -
#DIV/0! -
#DIV/0! - 2,000
#DIV/0! -
#DIV/0! -
#DIV/0! -
#DIV/0! -
#DIV/0! -
#DIV/0! -
#DIV/0! -
#DIV/0! -
#DIV/0! - 1,000
7,788 12,350.72 1.586 ₱ 110.00 - 2,212
22,503 35,175 0.00 0.00 ₱ 112.00 - 6,997
#DIV/0! -
#DIV/0! -
4,000 4,986.10 1.247 ₱ 137.33 - 2,000
2,990 3,859.30 1.291 ₱ 138.50 - 3,010
#DIV/0! - 8,000
#DIV/0! -
496 652.70 1.316 ₱ 140.00 496
#DIV/0! -
1,000 1,316.30 1.316 ₱ 139.60 -
1,501 1,895.10 1.263 ₱ 140.50 1,501
9,987 12,710 0.00 0.00 ₱ 138.61 - 11,013
-
32,490 47,884 0 0 ₱ 125.31 - 18,010
8
Wednesday
actual
VOL KILOS ALW DAYS GM VOL
- 32,490 - 47,884 - - -₱ 23.31 18,010
variance foreca
kilos alw days CTP vol
- 0 0 ₱ 2.00
- 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 ₱ 0.08 -
variance foreca
kilos alw days ASP vol
- 0 0 -110
28 1.45401191658 0 3 2,000
- 0 0 -110
2,107 1.61433625 0 3 3,000
319 1.6026092545 0 $3.00
- 0 0 -110
- 3,499 1.58356137608 0 0 8,000
- 0 0 -110
- 57 1.40116313455 0 3 2,000
- 0 0 -110 5,000
- 0 0 -110 4,000
- 0 0 -110
- 0 0 -110
- 2,900 0 0 -110
- 0 0 -110
- 0 0 -110
- 0 0 -110
- 0 0 -110
- 0 0 -110
- 0 0 -110
- 0 0 -110
- 0 0 -110
- 1,450 0 0 -110
- 2,149 1.585865434 0 0 10,000
- 7,600 0.28 0.00 -₱ 89.64 34,000
- 0 0 -₱ 155.00
- 0 0 -155 3,000
- 3,714 1.246525 0 -17.67 4,000
- 4,841 1.29073578595 0 -16.5 4,000
- 11,600 0 0 -155
- 0 0 -155
653 1.31592741935 0 -15
- 0 0 -155
- 134 1.3163 0 -15.4
1,895 1.26255829447 0 -$14.50
- 17,741 0.64 0.00 -₱ 85.41 11,000
- 0 0 0
- 25,341 0.46162576992 0 -₱ 87.52 45,000
variance foreca
ALW DAYS GM VOL
25,341 - 0.46 - ₱ 87.61 - 45,000
Th
forecasted actua
kilos alw days CTP vol
- ₱ 100.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- 0 0 0 ₱ 100.00 -
9
Thursda
forecasted actua
kilos alw days ASP vol
- 1.45 ₱110.00
2,900 1.45 ₱110.00
- 1.45 ₱110.00
4,350 1.45 ₱110.00 2,500
- 1.45 ₱110.00
- 1.45 ₱110.00
11,600 1.45 ₱110.00 5,054
- 1.45 ₱110.00
2,900 1.45 ₱110.00
7,250 1.45 ₱110.00 2,500
5,800 1.45 ₱110.00 2,000
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00 2,233
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
14,500 1.45 ₱110.00 6,969
49,300 1.45 0.00 0.00 ₱ 110.00 21,256
- 1.45 ₱155.00
4,350 1.45 ₱155.00 2,001
5,800 1.45 ₱155.00 5,709
5,800 1.45 ₱155.00 3,059
- 1.45 ₱155.00
- 1.45 ₱155.00
- 1.45 ₱155.00
- 1.45 ₱155.00
- 1.45 ₱155.00
₱155.00
- 1.45 ₱155.00
15,950 1.45 0 0 ₱ 155.00 10,769
-
65,250 1.45 0 0 ₱ 132.50 32,025
9
Thursda
forecasted actua
KILOS ALW DAYS GM VOL
- 65,250 - 1.45 - - -₱ 32.50 - 32,025
4
Thursday
actual v
kilos alw days CTP vol
₱ 102.00 -
-
-
-
-
-
-
-
- -
- -
- -
- -
-
-
-
-
-
-
-
-
-
-
-
-
- 0 0 ₱ 102.00 -
9
Thursday
actual v
kilos alw days ASP vol
#DIV/0! -
#DIV/0! - 2,000
#DIV/0! -
3,400.45 1.360 ₱ 116.00 - 500
#DIV/0! -
#DIV/0! -
8,056.50 1.594 ₱ 112.33 - 2,946
#DIV/0! -
#DIV/0! - 2,000
3,496.22 1.398 ₱ 116.00 - 2,500
3,424.00 1.712 ₱ 114.00 - 2,000
#DIV/0! -
#DIV/0! -
2,952.73 1.322 ₱ 118.00 2,233
#DIV/0! -
#DIV/0! -
#DIV/0! -
#DIV/0! -
#DIV/0! -
#DIV/0! -
#DIV/0! -
#DIV/0! -
#DIV/0! -
9,394.10 1.348 ₱ 112.00 - 3,031
30,724 0.00 0.00 ₱ 114.72 - 12,744
#DIV/0! -
2,760.10 1.379 ₱ 141.50 - 999
7,746.90 1.357 ₱ 140.33 1,709
4,080.90 1.334 ₱ 140.60 - 941
#DIV/0! -
#DIV/0! -
#DIV/0! -
#DIV/0! -
#DIV/0! -
#DIV/0! -
14,588 0.00 0.00 ₱ 140.81 - 231
-
45,312 0 0 ₱ 127.77 - 12,975
9
Thursday
actual v
KILOS ALW DAYS GM VOL
- 45,312 - - -₱ 25.77 12,975
variance fo
kilos alw days CTP vol
- 0 0 ₱ 2.00 -
- 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 ₱ 0.08 -
variance fo
kilos alw days ASP vol
- 0 0 -110
- 2,900 0 0 -110 2,000
- 0 0 -110
- 950 1.36018 0 6 3,000
- 0 0 -110
- 0 0 -110
- 3,544 1.59408389395 0 2.33 8,000
- 0 0 -110 1,000
- 2,900 0 0 -110
- 3,754 1.398488 0 $6.00
- 2,376 1.712 0 $4.00
- 0 0 -110
- 0 0 -110
2,953 1.32231527094 0 8 2,000
- 0 0 -110
- 0 0 -110
- 0 0 -110 1,500
- 0 0 -110
- 0 0 -110
- 0 0 -110
- 0 0 -110
- 0 0 -110
- 0 0 -110 1,500
- 5,106 1.34798392883 0 2 10,000
- 18,576 0.26 0.00 -₱ 89.14 29,000
- 0 0 -₱ 155.00
- 1,590 1.37936031984 0 -$13.50
1,947 1.35696269049 0 -14.67 4,000
- 1,719 1.33406341942 0 -14.4 4,000
- 0 0 -155 10,000
- 0 0 -155
- 0 0 -155 500
- 0 0 -155
- 0 0 -155
- 0 0 -155 5,000
- 1,362 0.41 0.00 - 1,128 23,500
- 0 0 0
- 19,938 0.33586858048 0 -₱ 608.36 52,500
variance fo
KILOS ALW DAYS GM VOL
19,938 - 0.34 - ₱ 608.44 - 52,500
1
Frida
forecasted actua
kilos alw days CTP vol
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- 0 0 0 ₱ - -
10
Friday
forecasted actua
kilos alw days ASP vol
- 1.45 ₱110.00
2,900 1.45 ₱110.00 2,000
- 1.45 ₱110.00
4,350 1.45 ₱110.00 3,000
- 1.45 ₱110.00
- 1.45 ₱110.00
11,600 1.45 ₱110.00 4,684
1,450 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
2,900 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
2,175 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
2,175 1.45 ₱110.00
14,500 1.45 ₱110.00 8,239
42,050 1.45 0.00 0.00 ₱ 110.00 17,923
- 1.45 ₱155.00
- 1.45 ₱155.00
5,800 1.45 ₱155.00 -
5,800 1.45 ₱155.00 2,945
14,500 1.45 ₱155.00
- 1.45 ₱155.00
725 1.45 ₱155.00
- 1.45 ₱155.00
- 1.45 ₱155.00
₱155.00
7,250 1.45 ₱155.00 1,989
34,075 1.45 0 0 ₱ 155.00 4,934
-
76,125 1.45 0 0 ₱ 132.50 22,857
10
Friday
forecasted actua
KILOS ALW DAYS GM VOL
- 76,125 - 1.45 - - -₱ 132.50 - 22,857
1
Friday
actual variance
kilos alw days CTP vol kilos
- -
- -
- -
- -
- -
- -
- -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- -
- -
- -
- -
- -
- 0 0 ₱ - - -
10
Friday
actual variance
kilos alw days ASP vol kilos
#DIV/0! - -
2,519.56 1.260 ₱ 111.00 - - 380
#DIV/0! - -
3,511.40 1.170 ₱ 116.00 - - 839
#DIV/0! - -
#DIV/0! - -
6,918.40 1.477 ₱ 113.00 - 3,316 - 4,682
#DIV/0! - 1,000 - 1,450
#DIV/0! - -
#DIV/0! - -
#DIV/0! - -
#DIV/0! - -
#DIV/0! - -
#DIV/0! - 2,000 - 2,900
#DIV/0! - -
#DIV/0! - -
#DIV/0! - 1,500 - 2,175
#DIV/0! - -
#DIV/0! - -
#DIV/0! - -
#DIV/0! - -
#DIV/0! - -
#DIV/0! - 1,500 - 2,175
11,221.96 1.362 ₱ 111.57 - 1,761 - 3,278
24,171 0.00 0.00 ₱ 112.89 - 11,077 - 17,879
#DIV/0! - -
#DIV/0! - -
#DIV/0! - 4,000 - 5,800
3,111.00 1.056 ₱ 141.50 - 1,055 - 2,689
#DIV/0! - 10,000 - 14,500
#DIV/0! - -
#DIV/0! - 500 - 725
#DIV/0! - -
#DIV/0! - -
2,103.90 1.058 ₱ 143.50 - 3,011 - 5,146
5,215 0.00 0.00 ₱ 141.50 - 18,566 -2886.01
- -
29,386 0 0 ₱ 127.20 - 29,643 - 20,765
10
Friday
actual variance
KILOS ALW DAYS GM VOL KILOS
- 29,386 - - -₱ 127.20 29,643 20,765
variance forecasted
alw days CTP vol kilos alw
0 0 ₱ - - -
0 0 0 - -
0 0 0 - -
0 0 0 - -
0 0 0 - -
0 0 0 - -
0 0 0 - -
0 0 0 - -
0 0 0 - -
0 0 0 - -
0 0 0 -
0 0 0 -
0 0 0 -
0 0 0 -
0 0 0 -
0 0 0 -
0 0 0 -
0 0 0 - -
0 0 0 - -
0 0 0 -
0 0 0 -
0 0 0 -
0 0 0 -
0 0 0 -
0 0 ₱ - - - 0
variance forecasted
alw days ASP vol kilos alw
0 0 -110 5,000 7,250 1.45
1.25978 0 1 2,000 2,900 1.45
0 0 -110 - 1.45
1.17046666667 0 6 3,000 4,350 1.45
0 0 -110 1,700 2,465 1.45
0 0 -110 4,500 6,525 1.45
1.47702818104 0 3 8,000 11,600 1.45
0 0 -110 - 1.45
0 0 -110 - 1.45
0 0 -110 7,000 10,150 1.45
0 0 -110 4,000 5,800 1.45
0 0 -110 - 1.45
0 0 -110 - 1.45
0 0 -110 - 1.45
0 0 -110 - 1.45
0 0 -110 - 1.45
0 0 -110 - 1.45
0 0 -110 - 1.45
0 0 -110 2,500 3,625 1.45
0 0 -110 - 1.45
0 0 -110 - 1.45
0 0 -110 - 1.45
0 0 -110 - 1.45
1.36205304042 0 1.57 10,000 14,500 1.45
0.16 0.00 -₱ 96.32 47,700 69,165 1.45
0 0 -₱ 155.00 - 1.45
0 0 -155 3,000 4,350 1.45
0 0 -155 5,000 7,250 1.45
1.05636672326 0 -13.5 4,000 5,800 1.45
0 0 -155 - 1.45
0 0 -155 - 1.45
0 0 -155 - 1.45
0 0 -155 - 1.45
0 0 -155 1,000 1,450 1.45
1.05776772247 0 -11.5 1,000 1,450 1.45
0.21 ₱ - -₱ 137.31 14,000 20,300 1.45
0 0 0 -
0.18554502362 0 -₱ 116.81 61,700 89,465 1.45
variance forecasted
ALW DAYS GM VOL KILOS ALW
- 0.19 - ₱ 116.81 - 61,700 - 89,465 - 1.45
2
Saturday
forecasted actual
alw days CTP vol kilos alw
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
0 0 ₱ - - 0
11
Saturday
forecasted actual
alw days ASP vol kilos alw
₱110.00 #DIV/0!
₱110.00 2,001 2,803.63 1.401
₱110.00 #DIV/0!
₱110.00 5,000 6,834.00 1.367
₱110.00 1,555 2,024.80 1.302
₱110.00 3,803 5,299.28 1.393
₱110.00 4,980 7,130.80 1.432
₱110.00 #DIV/0!
₱110.00 2,003 2,846.14 1.421
₱110.00 3,000 4,187.68 1.396
₱110.00 2,994 4,191.10 1.400
₱110.00 #DIV/0!
₱110.00 #DIV/0!
₱110.00 2,128 2,957.00 1.390
₱110.00 #DIV/0!
₱110.00 #DIV/0!
₱110.00 1,500 2,151.45 1.434
₱110.00 200 277.40 1.387
₱110.00 2,246 3,214.60 1.431
₱110.00 #DIV/0!
₱110.00 #DIV/0!
₱110.00 #DIV/0!
₱110.00 1,000 1,434.35 1.434
₱110.00 6,908 6,908.00 1.000
0.00 0.00 ₱ 110.00 39,318 52,260 0.00
₱155.00 #DIV/0!
₱155.00 #DIV/0!
₱155.00 4,000 4,514.90 1.129
₱155.00 3,095 3,307.30 1.069
₱155.00 #DIV/0!
₱155.00 #DIV/0!
₱155.00 #DIV/0!
₱155.00 #DIV/0!
₱155.00 994 1,080.90 1.087
₱155.00
₱155.00 1,991 2,134.60 1.072
0 0 ₱ 155.00 10,080 11,038 0.00
0 0 ₱ 132.50 49,398 63,298 0
11
Saturday
forecasted actual
ALW DAYS GM VOL KILOS ALW
- - -₱ 132.50 - 49,398 - 63,298 -
2
rday
al variance
days CTP vol kilos alw
- - 0
- - 0
- - 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 variance
days ASP vol kilos alw
- 5,000 - 7,250 0
₱ 116.00 1 - 96 1.40111444278
- - 0
₱ 116.00 2,000 2,484 1.3668
₱ 113.00 - 145 - 440 1.3021221865
₱ 116.00 - 697 - 1,226 1.39344727846
₱ 113.00 - 3,020 - 4,469 1.4318875502
- - 0
₱ 116.00 2,003 2,846 1.42093859211
₱ 116.00 - 4,000 - 5,962 1.39589333333
₱ 116.00 - 1,006 - 1,609 1.39983299933
- - 0
- - 0
₱ 118.00 2,128 2,957 1.38956766917
- - 0
- - 0
₱ 116.00 1,500 2,151 1.4343
₱ 118.00 200 277 1.387
₱ 118.00 - 254 - 410 1.43125556545
- - 0
- - 0
- - 0
₱ 118.00 1,000 1,434 1.43435
₱ 113.00 - 3,092 - 7,592 1
0.00 ₱ 115.93 - 8,382 - 16,905 0.58
- - 0
- 3,000 - 4,350 0
₱ 142.33 - 1,000 - 2,735 1.128725
₱ 143.50 - 905 - 2,493 1.06859450727
- - 0
- - 0
- - 0
- - 0
₱ 145.50 - 6 - 369 1.08742454728
₱ 145.60 991 685 1.07212456052
0.00 ₱ 142.92 - 3,920 - 9,262 0.44
- - 0
0 ₱ 129.42 - 12,302 - 26,167 0.50857842496
al variance
DAYS GM VOL KILOS ALW
- -₱ 129.42 12,302 26,167 - 0.51
forecasted
days CTP vol kilos alw days
0 ₱ - -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 ₱ - - - 0 0 0
forecasted
days ASP vol kilos alw days
0 -110 - 1.45
0 $6.00 - 1.45
0 -110 - 1.45
0 $6.00 - 1.45
0 $3.00 - 1.45
0 $6.00 - 1.45
0 $3.00 - 1.45
0 -110 - 1.45
0 $6.00 - 1.45
0 $6.00 - 1.45
0 $6.00 - 1.45
0 -110 - 1.45
0 -110 - 1.45
0 $8.00 - 1.45
0 -110 - 1.45
0 -110 - 1.45
0 $6.00 - 1.45
0 $8.00 - 1.45
0 $8.00 - 1.45
0 -110 - 1.45
0 -110 - 1.45
0 -110 - 1.45
0 $8.00 - 1.45
0 3 - - 1.45
0.00 -₱ 60.82 - - 1.45 0.00 0.00
0 -₱ 155.00 - 1.45
0 -155 - 1.45
0 -12.67 - 1.45
0 -11.5 - 1.45
0 -155 - 1.45
0 -155 - 1.45
0 -155 - 1.45
0 -155 - 1.45
0 -9.5 - 1.45
0 -$9.40 - 1.45
0.00 -₱ 97.31 - - 1.45 0 0
0 0 -
0 -₱ 79.06 - - 1.45 0 0
forecasted
DAYS GM VOL KILOS ALW DAYS
- ₱ 79.06 - - - 1.45 - -
3
Sunday
actual
CTP vol kilos alw days CTP
₱ -
₱ - - - 0 0 ₱ -
12
Sunday
actual
ASP vol kilos alw days ASP
₱110.00 ###
₱110.00 ###
₱110.00 ###
₱110.00 ###
₱110.00 ###
₱110.00 ###
₱110.00 ###
₱110.00 ###
₱110.00 ###
₱110.00 ###
₱110.00 ###
₱110.00 ###
₱110.00 ###
₱110.00 ###
₱110.00 ###
₱110.00 ###
₱110.00 ###
₱110.00 ###
₱110.00 ###
₱110.00 ###
₱110.00 ###
₱110.00 ###
₱110.00 ###
₱110.00 ###
₱ 110.00 - - 0.00 0.00 ₱ -
₱155.00 ###
₱155.00 ###
₱155.00 ###
₱155.00 ###
₱155.00 ###
₱155.00 ###
₱155.00 ###
₱155.00 ###
₱155.00 ###
₱155.00 ###
₱ 155.00 - - 0.00 0.00 ₱ -
₱ 132.50 - - 0 0 ₱ -
12
Sunday
actual
GM VOL KILOS ALW DAYS GM
-₱ 132.50 - - - - ₱ -
DAILY DATA ENTRY WEEKLY SUMMAR
WK #
variance DATE
vol kilos alw days CTP
NO
- - 0 0 ₱ - 1
- - 0 0 0 2
- - 0 0 0 3
- - 0 0 0 4
- - 0 0 0 5
- - 0 0 0 6
- - 0 0 0 7
- - 0 0 0 8
- - 0 0 0 9
- - 0 0 0 10
- - 0 0 0 11
- - 0 0 0 12
- - 0 0 0 13
- - 0 0 0 14
- - 0 0 0 15
- - 0 0 0 16
- - 0 0 0 17
- - 0 0 0 18
- - 0 0 0 19
- - 0 0 0 20
- - 0 0 0 21
- - 0 0 0 22
- - 0 0 0 23
- - 0 0 0 24
- - 0 0 ₱ -
WK #
variance DATE
vol alw days ASP NO
- - 0 0 -110 3
- - 0 0 -110 4
- - 0 0 -110 5
- - 0 0 -110 6
- - 0 0 -110 7
- - 0 0 -110 8
- - 0 0 -110 9
- - 0 0 -110 10
- - 0 0 -110 11
- - 0 0 -110 12
- - 0 0 -110 13
- - 0 0 -110 16
- - 0 0 -110 17
- - 0 0 -110 18
- - 0 0 -110 19
- - 0 0 -110 21
- - 0 0 -110 22
- - 0 0 -110 23
- - 0 0 -110 24
- - 0 0 -110 26
- - 0 0 -110 27
- - 0 0 -110 28
- - 0 0 -110 30
- - 0 0 -110 31
- - 0.00 0.00 -₱ 110.00 75%
- - 0 0 -₱ 155.00 1
- - 0 0 -155 2
- - 0 0 -155 3
- - 0 0 -155 4
- - 0 0 -155 5
- - 0 0 -155 6
- - 0 0 -155 7
- - 0 0 -155 8
- - 0 0 -155 9
10
- - 0 0 -155 11
- - 0.00 0.00 -₱ 155.00 25%
- - 0 0 0
- - 0 0 -₱ 132.50 100%
variance
VOL KILOS ALW DAYS GM
- - - - ₱ 132.50
WEEKLY SUMMARY (CONSOLIDATOR)
1
1/6/2024 for
vol
GROWERS NAME
PURA B8 -
RENZO B3D1 -
ANSELMA B1 -
ANSELMA B2 -
CORSIGA B -
COLIBAO F2B1 -
COLIBAO F2B2 -
INDIC -
BASISTER B1 -
BASISTER B2 -
BASISTER B3 -
KHRYSS B3 -
JY D2 -
JY D1 -
KHRYSS B2 -
D&L -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
total -
19
CUSTOMERS NAME vol
ALWENDAS 10,000
AMIHAN TRADING 12,000
AQUITANIA -
BELLE'S DRESSED CHICKEN TRADING/BASISTER 18,000
CAPAROSO EAST 4,900
CAPAROSO NORTH 9,000
DANICA BASIC ESSENTIALS INC. 48,000
DOMINO FOOD TRADING 2,000
CL MEATSHOP / ENALISAN 4,000
GOLDEN 8 AGRI VENTURES CORP./RASONABE 19,000
JAKK TRADING 12,000
JKC DRESSED CHICKEN TRADING -
KM ENT./KITTO 1,000
KRIST 6,000
LEVA DRESSED CHICKEN TRADING -
MIKSON ENTERPRISES -
MLADI/ABUNALES 3,000
NANCY GO -
NAREVA CONSUMER GOODS 5,000
ROSCO -
SABI FOODS -
SIERTAN -
UNLE ELVIS WONGS DRESSED CHICKEN TRADING 4,000
XAVIER DRESSED CHICKEN/LAZARO 60,000
TOTAL LIVE 217,900
3 A's DRESSED CHICKEN TRADING -
JANILES SOUTH FOOD TRADER CORP. - ORM 9,000
JANILES SOUTH FOOD TRADER CORP. - TAC 28,000
JKC DRESSED CHICKEN TRADING 26,000
PURECHOICE PALO 28,000
PURECHOICE ORMOC -
RHEED MEATSHOP 1,000
ERT CORP. -
MIKSON ENTERPRISES 2,000
DANICA BASIC ESSENTIALS INC. -
LEVA DRESSED CHICKEN TRADING 13,500
TOTAL DRESSED 107,500
0 -
SUBTOTAL 325,400
VOL
NET +/- DIFFERENCE - 325,400
forecasted
kilos alw days CTP Peso CTP
- 0 0 ₱ 100.00 ₱ -
- 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 ₱ 4.17 ₱ -
FORECASTED
kilos alw days asp revenue
14,500 1.45 0 ₱ 110.00 1,595,000.00
17,400 1.45 0 ₱ 110.00 1,914,000.00
- 1.45 0 ₱ 110.00 -
26,100 1.45 0 ₱ 110.00 2,871,000.00
7,105 1.45 0 ₱ 110.00 781,550.00
13,050 1.45 0 ₱ 110.00 1,435,500.00
69,600 1.45 0 ₱ 110.00 7,656,000.00
2,900 1.45 0 ₱ 110.00 319,000.00
5,800 1.45 0 ₱ 110.00 638,000.00
27,550 1.45 0 ₱ 110.00 3,030,500.00
17,400 1.45 0 ₱ 110.00 1,914,000.00
- 1.45 0 ₱ 110.00 -
1,450 1.45 0 ₱ 110.00 159,500.00
8,700 1.45 0 ₱ 110.00 957,000.00
- 1.45 0 ₱ 110.00 -
- 1.45 0 ₱ 110.00 -
4,350 1.45 0 ₱ 110.00 478,500.00
- 1.45 0 ₱ 110.00 -
7,250 1.45 0 ₱ 110.00 797,500.00
- 1.45 0 ₱ 110.00 -
- 1.45 0 ₱ 110.00 -
- 1.45 0 ₱ 110.00 -
5,800 1.45 0 ₱ 110.00 638,000.00
87,000 1.45 0 ₱ 110.00 9,570,000.00
315,955 1.45 0 ₱ 110.00 ₱ 34,755,050.00
- 1.45 0 ₱ 155.00 ₱ -
13,050 1.45 0 ₱ 155.00 2,022,750.00
40,600 1.45 0 ₱ 155.00 6,293,000.00
37,700 1.45 0 ₱ 155.00 5,843,500.00
40,600 1.45 0 ₱ 155.00 6,293,000.00
- 1.45 0 ₱ 155.00 -
1,450 1.45 0 ₱ 155.00 224,750.00
- 1.45 0 ₱ 155.00 -
2,900 1.45 0 ₱ 155.00 449,500.00
- 1.45 0 ₱ 155.00 -
19,575 1.45 0 ₱ 155.00 3,034,125.00
155,875 1.45 0 ₱ 155.00 ₱ 24,160,625.00
- 0 0 - -
471,830 1.45 0 ₱ 124.87 ₱58,915,675.00
forecasted
KILOS ALW DAYS GM REVENUE
- 471,830 - 1.45 - -₱ 120.70 -₱ 58,915,675.00
FOR WEEKLY ACTUAL VERSUS TARGET
Weeky Total
actual
vol kilos alw days CTP
- - 0 0₱ 81.60
- - 0 0 -
- - 0 0 -
- - 0 0 -
- - 0 0 -
- - 0 0 -
- - 0 0 -
- - 0 0 -
- - 0 0 -
- - 0 0 -
- - 0 0 -
- - 0 0 -
- - 0 0 -
- - 0 0 -
- - 0 0 -
- - 0 0 -
- - 0 0 -
- - 0 0 -
- - 0 0 -
- - 0 0 -
- - 0 0 -
- - 0 0 -
- - 0 0 -
- - 0 0 -
- - 0 0 ₱ 3.40
FOR WEEKLY ACTUAL VERSUS TARGET
Weeky Total
ACTUAL
vol kilos alw days ASP
1,999 2,710 1.356 0 113.00
6,015 8,252 1.372 0 113.33
- - #DIV/0! 0 -
17,455 25,400 1.455 0 114.60
3,111 4,518 1.452 0 113.00
3,803 5,299 1.393 0 116.00
31,845 48,005 1.507 0 111.39
1,000 1,490 1.490 0 115.00
4,032 5,689 1.411 0 114.50
9,500 13,792 1.452 0 115.00
7,989 11,981 1.500 0 114.33
- - #DIV/0! 0 -
1,000 1,526 1.526 0 115.00
4,361 5,910 1.355 0 118.00
- - #DIV/0! 0 -
- - #DIV/0! 0 -
2,500 3,840 1.536 0 114.50
200 277 1.387 0 118.00
4,645 6,901 1.486 0 116.50
- - #DIV/0! 0 -
- - #DIV/0! 0 -
- - #DIV/0! 0 -
2,500 3,896 1.558 0 116.50
39,770 55,332 1.391 0 111.31
141,725 204,817 0 0 ₱ 113.10
- - #DIV/0! 0 -
2,001 2,760 1.379 0 141.50
19,213 24,170 1.258 0 139.33
18,336 21,527 1.174 0 140.18
- - #DIV/0! 0 -
- - #DIV/0! 0 -
496 653 1.316 0 140.00
- - #DIV/0! 0 -
1,994 2,397 1.202 0 142.55
- - #DIV/0! 0 -
5,481 6,134 1.119 0 143.20
47,521 57,640 0.00 0 ₱ 140.31
- - 0 0 -
189,246 262,458 0 0 ₱ 119.08
FOR WEEKLY ACTUAL VERSUS TARGET
Weeky Total
actual
VOL KILOS ALW DAYS GM
- 189,246 - 262,458 - - -₱ 115.68
US TARGET
variance
Peso CTP vol kilos alw days
₱ - - - 0 0
- - - 0 0
- - - 0 0
- - - 0 0
- - - 0 0
- - - 0 0
- - - 0 0
- - - 0 0
- - - 0 0
- - - 0 0
- - - 0 0
- - - 0 0
- - - 0 0
- - - 0 0
- - - 0 0
- - - 0 0
- - - 0 0
- - - 0 0
- - - 0 0
- - - 0 0
- - - 0 0
- - - 0 0
- - - 0 0
- - - 0 0
₱ - - - 0 0
US TARGET
variance
revenue vol kilos alw days
306,235.65 - 8,001 - 11,790 -0.094 0
935,177.93 - 5,985 - 9,148 -0.078 0
- - - 0.000 0
2,910,816.51 - 545 - 700 0.005 0
510,585.98 - 1,789 - 2,587 0.002 0
614,716.48 - 5,197 - 7,751 -0.057 0
5,347,241.50 - 16,155 - 21,595 0.057 0
171,315.50 - 1,000 - 1,410 0.040 0
651,401.95 32 - 111 -0.039 0
1,586,022.50 - 9,500 - 13,759 0.002 0
1,369,816.23 - 4,011 - 5,419 0.050 0
- - - 0.000 0
175,467.00 - 76 0.076 0
697,348.14 - 1,639 - 2,790 -0.095 0
- - - 0.000 0
- - - 0.000 0
439,694.08 - 500 - 510 0.086 0
32,733.20 200 277 -0.063 0
803,926.89 - 355 - 349 0.036 0
- - - 0.000 0
- - - 0.000 0
- - - 0.000 0
453,854.88 - 1,500 - 1,904 0.108 0
6,159,245.73 - 20,230 - 31,668 -0.059 0
₱ 23,165,600.15 - 76,175 - 111,138 -0.00069 0
- - - 0.000 0
390,554.15 - 6,999 - 10,290 -0.071 0
3,367,592.17 - 8,787 - 16,430 -0.192 0
3,017,712.60 - 7,664 - 16,173 -0.276 0
- - 28,000 - 40,600 0.000 0
- - - 0.000 0
91,378.00 - 504 - 797 -0.134 0
- - - 0.000 0
341,720.86 - 6 - 503 -0.248 0
- - - 0.000 0
878,331.52 - 8,019 - 13,441 -0.331 0
8,087,289.30 - 59,979 -10536.30 0 ₱ -
- - - 0.000 0
₱31,252,889.44 - 136,154 - 121,674 0.000 0
US TARGET
variance
REVENUE VOL KILOS ALW DAYS
-₱ 31,252,889.44 136,154 121,674 0.00 -
ance
CTP Peso CTP
-₱ 18.40 ₱ -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
-₱ 0.77 ₱ -
ance
ASP revenue No.
3.00 - 1,288,764.35 3
3.33 - 978,822.07 4
- 110.00 - 5
4.60 39,816.51 6
3.00 - 270,964.02 7
6.00 - 820,783.52 8
1.39 - 2,308,758.50 9
5.00 - 147,684.50 10
4.50 13,401.95 11
5.00 - 1,444,477.50 12
4.33 - 544,183.77 13
- 110.00 - 16
5.00 15,967.00 17
8.00 - 259,651.86 18
- 110.00 - 19
- 110.00 - 21
4.50 - 38,805.92 22
8.00 32,733.20 23
6.50 6,426.89 24
- 110.00 - 26
- 110.00 - 27
- 110.00 - 28
6.50 - 184,145.13 30
1.31 - 3,410,754.27 31
₱ 3.10 ₱ 11,589,449.85 0
-₱ 155.00 ₱ - 1
- 13.50 - 1,632,195.85 2
- 15.67 - 2,925,407.83 3
- 14.82 - 2,825,787.40 4
- 155.00 - 6,293,000.00 5
- 155.00 - 6
- 15.00 - 133,372.00 7
- 155.00 - 8
- 12.45 - 107,779.14
- 155.00 -
- 11.80 - 2,155,793.48
-₱ 14.69 -₱ 16,073,335.70
- -
₱ 36.85 -₱4,483,885.85
ance
GM revenue
-₱ 37.62 ₱ 4,483,885.85
WEEKLY ACCOUNTS RECEIVABLE DATA ENTRY
ACCOUNT NAME
ALWENDAS
AMIHAN TRADING
AQUITANIA
BELLE'S DRESSED CHICKEN TRADING/BASISTER
CAPAROSO EAST
CAPAROSO NORTH
DANICA BASIC ESSENTIALS INC.
DOMINO FOOD TRADING
CL MEATSHOP / ENALISAN
GOLDEN 8 AGRI VENTURES CORP./RASONABE
JAKK TRADING
JKC DRESSED CHICKEN TRADING
KM ENT./KITTO
KRIST
LEVA DRESSED CHICKEN TRADING
MIKSON ENTERPRISES
MLADI/ABUNALES
NANCY GO
NAREVA CONSUMER GOODS
ROSCO
SABI FOODS
SIERTAN
UNLE ELVIS WONGS DRESSED CHICKEN TRADING
XAVIER DRESSED CHICKEN/LAZARO
0
3 A's DRESSED CHICKEN TRADING
JANILES SOUTH FOOD TRADER CORP. - ORM
JANILES SOUTH FOOD TRADER CORP. - TAC
JKC DRESSED CHICKEN TRADING
PURECHOICE PALO
PURECHOICE ORMOC
RHEED MEATSHOP
ERT CORP.
LEVA DRESSED CHICKEN TRADING
TOTAL
WEEKLY ACCOUNTS RECEIVABLE
CREDIT LIMIT CREDIT TERM CASHBOND
- Advance Payment Advance Payment
1,000,000.00 3 days 1,372,788.44
100,000.00 3days -
2,000,000.00 3 days -
500,000.00 3 days 1,016,984.21
500,000.00 3 days 600,000.00
4,000,000.00 3 days 4,000,000.00
300,000.00 3 days 300,000.00
300,000.00 3 days 456,161.55
1,000,000.00 3 days 1,053,157.73
- Advance Payment Advance Payment
300,000.00 3 days 300,000.00
300,000.00 3 days -
400,000.00 3 days 469,679.79
- Advance Payment Advance Payment
- Advance Payment Advance Payment
- Advance Payment Advance Payment
300,000.00 3 days -
200,000.00 3 days 200,000.00
300,000.00 3 days 25,957.57
500,000.00 3 days 806,516.10
400,000.00 3 days -
200,000.00 3 days 200,649.00
2,000,000.00 3 days 1,973,376.24
₱0.00 Advance Payment Advance Payment
3 days -
3 days -
300,000.00 3 days 300,000.00
-
-
- Advance Payment Advance Payment
2,000,000.00 3 days -
₱19,100,000.00 ₱15,249,010.40
NTS RECEIVABLE WITH AGING as of March 09, 2024
0-3days 4-5days 6-7days
605,760.84 304,390.55
1,113,022.00
1,804,290.64 -
163,509.67
173,439.19
370,554.42
494,068.62 523,727.58
450,154.92
2,976,408.03
971,388.10 656,053.99
₱9,386,481.25 ₱2,674,290.20 ₱173,439.19
2024
8-9days 10-15 days 16-30 days 31-60 days
78,112.14
₱0.00 ₱0.00 ₱78,112.14 ₱0.00
61 days-UP Total
-
910,151.39
78,112.14
1,113,022.00
1,308,239.20 1,308,239.20
-
1,804,290.64
163,509.67
-
-
-
-
173,439.19
-
-
-
-
-
-
370,554.42
1,017,796.20
-
450,154.92
2,976,408.03
-
₱0.00
-
1,627,442.09
-
-
-
-
-
₱3,991,307.02 ₱16,303,629.80
DAILY DATA ENTRY
CHICKEN ESSENTIAL PHIL.INC
LIVE SALES
Date Prepared
Name
Designation
Territory
Par
Weekly Harvest Forecast Period:
Date : May
Day :
Name of Growers
1 PURA B8
2 RENZO B3D1
3 ANSELMA B1
4 ANSELMA B2
5 CORSIGA B
6 COLIBAO F2B1
7 COLIBAO F2B2
8 INDIC
9 BASISTER B1
10 BASISTER B2
11 BASISTER B3
12 KHRYSS B3
13 JY D2
14 JY D1
15 KHRYSS B2
16 D&L
17
18
19
20
21
22
23
24
Total
Weekly Sales Projection Period:
Date :
Day :
Name of Customers
Name of Customers
3 ALWENDAS
4 AMIHAN TRADING
5 AQUITANIA
6 BELLE'S DRESSED CHICKEN TRADING/BASISTER
7 CAPAROSO EAST
8 CAPAROSO NORTH
9 DANICA BASIC ESSENTIALS INC.
10 DOMINO FOOD TRADING
11 CL MEATSHOP / ENALISAN
12 GOLDEN 8 AGRI VENTURES CORP./RASONABE
13 JAKK TRADING
14 JANILES SOUTH FOOD TRADER CORP. - ORM
15 JANILES SOUTH FOOD TRADER CORP. - TAC
16 JKC DRESSED CHICKEN TRADING
17 KM ENT./KITTO
18 KRIST
19 LEVA DRESSED CHICKEN TRADING
21 MIKSON ENTERPRISES
22 MLADI/ABUNALES
23 NANCY GO
24 NAREVA CONSUMER GOODS
25 ROMEO'S MEATSHOP/ACEBO
26 ROSCO
27 SABI FOODS
28 SIERTAN
29 TITO G MEATSHOP
30 UNLE ELVIS WONGS DRESSED CHICKEN TRADING
31 XAVIER DRESSED CHICKEN/LAZARO
Total Live
35 3 A's DRESSED CHICKEN TRADING
36 JANILES SOUTH FOOD TRADER CORP. - ORM
37 JANILES SOUTH FOOD TRADER CORP. - TAC
38 JKC DRESSED CHICKEN TRADING
39 PURECHOICE PALO
40 PURECHOICE ORMOC
41 RHEED MEATSHOP
43 MIKSON ENTERPRISES
44 DANICA BASIC ESSENTIALS INC.
45 LEVA DRESSED CHICKEN TRADING
Total Dressed
Total
VARIANCE ANALYSIS (INCREASE/(DECREA
Date : May
Day :
TOTAL
EXECUTIVE AND FINANCIAL ANALYSIS (QU
DEMAND:
SUPPLY SCENARIO:
PRICE:
COMPETITIVE ACTIVITIES (Competitors Moved)
PLANS AND PROGRAM IMPLEMENTED (Plans and Programs Last
Alven Celebran
Sales Supervisor
Leyte
From
Period:
forecasted
vol kilos alw days CTP
- ₱ 100.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- - 0 0 0 ₱ 100.00
Period:
forecasted
vol kilos alw days ASP
- 1.45 ₱110.00
2,000 2,900 1.45 ₱110.00
- 1.45 ₱110.00
8,000 11,600 1.45 ₱110.00
1,500 2,175 1.45 ₱110.00
- 1.45 ₱110.00
10,000 14,500 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
2,000 2,900 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
2,500 3,625 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
1,000 1,450 1.45 ₱110.00
10,000 14,500 1.45 ₱110.00
37,000 53,650 1.45 0.00 0.00 ₱ 110.00
- 1.45 ₱155.00
3,000 4,350 1.45 ₱155.00
4,000 5,800 1.45 ₱155.00
3,000 4,350 1.45 ₱155.00
8,000 11,600 1.45 ₱155.00
- 1.45 ₱155.00
500 725 1.45 ₱155.00
1,000 1,450 1.45 ₱155.00
₱155.00
- 1.45 ₱155.00
19,500 28,275 1.45 0 0₱ 155.00
-
56,500 81,925 1.45 0 0₱ 132.50
/(DECREASE) AND GROSS MARGIN (ASP - CTP)
forecasted
VOL KILOS ALW DAYS GM
- 56,500 - 81,925 - 1.45 - - -₱ 32.50
ALYSIS (QUALITATIVE AND QUANTITATIVE)
(The retail price analysis will help analyzing demand curve)
(Including Cost to Produce or CTP as of last available weekly - for poultry far
(Including Retail Price to help in analyzing demand)
Programs Last week implemented this week)
01/01/2024 To 01/06/2024
1
Mon
actual
vol kilos alw days CTP
- ₱ 102.00
-
-
-
-
-
-
0 0 0 0 ₱ 102.00
13
Mon
actual
vol kilos alw days ASP
#DIV/0!
1,988 2,794.34 1.406 ₱ 116.00
#DIV/0!
5,030 6,993.20 1.390 ₱ 116.00
1,516 1,919.55 1.266 ₱ 111.00
#DIV/0!
8,157 11,165.60 1.369 ₱ 113.00
#DIV/0!
#DIV/0!
1,991 2,663.29 1.338 ₱ 116.00
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
2,000 2,685.90 1.343 ₱ 116.00
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
1,000 1,378.90 1.379 ₱ 118.00
9,883 12,470.75 1.262 ₱ 109.88
31,565 42,072 0.00 0.00 ₱ 114.49
#DIV/0!
3,022 3,267.40 1.081 ₱ 143.50
3,981 4,239.70 1.065 ₱ 142.33
2,994 3,336.90 1.115 ₱ 143.50
#DIV/0!
#DIV/0!
493 524.80 1.065 ₱ 145.50
1,972 2,131.40 1.081 ₱ 144.60
#DIV/0!
12,462 13,500 0.00 0.00 ₱ 143.71
44,027 55,572 0 0 ₱ 129.10
CTP)
13
Mon
actual
VOL KILOS ALW DAYS GM
- 44,027 - 55,571.73 - - -₱ 27.10
ekly - for poultry farm efficiency analysis)
Instructions:
variance
vol kilos alw days CTP
- - 0 0 ₱ 2.00
- - 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 ₱ 0.08
variance
vol kilos alw days ASP
- - 0 0 -110
- 12 - 106 1.4056036217 0 6
- - 0 0 -110
- 2,970 - 4,607 1.3902982107 0 6
16 - 255 1.2661939314 0 $1.00
- - 0 0 -110
- 1,843 - 3,334 1.3688365821 0 3
- - 0 0 -110
- - 0 0 -110
- 9 - 237 1.3376644902 0 6
- - 0 0 -110
- - 0 0 -110
- - 0 0 -110
- - 0 0 -110
- - 0 0 -110
- - 0 0 -110
- 500 - 939 1.34295 0 $6.00
- - 0 0 -110
- - 0 0 -110
- - 0 0 -110
- - 0 0 -110
- 0 0 -110
- - 0 0 -110
- - 0 0 -110
- - 0 0 -110
- - 0 0 -110
- - 71 1.3789 0 $8.00
- 117 - 2,029 1.2618385106 0 -0.12
- 5,435 - 11,578 0.33 0.00 -₱ 82.25
- - 0 0 -₱ 155.00
22 - 1,083 1.0812045003 0 -11.5
- 19 - 1,560 1.0649836724 0 -12.67
- 6 - 1,013 1.1145290581 0 -11.5
- 8,000 - 11,600 0 0 -155
- - 0 0 -155
- 7 - 200 1.0645030426 0 -9.5
972 681 1.080831643 0 -10.4
-155
- - 0 0 -155
- 7,038 - 14,775 0.54 0.00 -₱ 89.60
- - 0 0 0
- 12,473 - 26,353 0.4332160102 0 -₱ 85.92
variance
VOL KILOS ALW DAYS GM
12,473 26,353 - 0.43 - ₱ 86.01
Manual Entry Names - Grower and Customers
Date Prepared
Name
Designation
Territory
Period coverage From only
forecasted
vol kilos alw days CTP
- ₱ 100.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- - 0 0 0 ₱ 100.00
forecasted
vol kilos alw days ASP
- 1.45 ₱110.00
2,000 2,900 1.45 ₱110.00
- 1.45 ₱110.00
5,000 7,250 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
8,000 11,600 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
7,000 10,150 1.45 ₱110.00
4,000 5,800 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
2,000 2,900 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
1,500 2,175 1.45 ₱110.00
800 1,160 1.45 ₱110.00
2,500 3,625 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
2,000 2,900 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
10,000 14,500 1.45 ₱110.00
44,800 64,960 1.45 0.00 0.00 ₱ 110.00
- 1.45 ₱155.00
3,000 4,350 1.45 ₱155.00
4,000 5,800 1.45 ₱155.00
3,000 4,350 1.45 ₱155.00
- 1.45 ₱155.00
- 1.45 ₱155.00
- 1.45 ₱155.00
2,500 3,625 1.45 ₱155.00
₱155.00
4,500 6,525 1.45 ₱155.00
17,000 24,650 1.45 0 0₱ 155.00
-
61,800 89,610 1.45 0 0₱ 132.50
forecasted
VOL KILOS ALW DAYS GM
- 61,800 - 89,610 - 1.45 - - -₱ 32.50
Volume, ALW, Days
Forecasted and Actual
2
Tuesday
actual
vol kilos alw days
-
-
-
-
-
-
-
- - 0 0
14
Tuesday
actual
vol kilos alw days
#DIV/0!
#DIV/0!
#DIV/0!
4,000 5,502.49 1.376
#DIV/0!
#DIV/0!
6,310 9,089.00 1.440
#DIV/0!
#DIV/0!
5,002 7,105.33 1.420
2,998 3,963.00 1.322
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
1,600 2,187.62 1.367
#DIV/0!
#DIV/0!
1,555 2,063.36 1.327
120 162.28 1.352
2,690 3,469.01 1.290
#DIV/0!
#DIV/0!
#DIV/0!
1,881 2,722.22 1.447
#DIV/0!
#DIV/0!
9,766 14,013.03 1.435
35,922 50,277 0.00 0.00
#DIV/0!
#DIV/0!
4,129 4,284.40 1.038
4,810 5,192.20 1.079
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
2,000 2,002.00 1.001
10,939 11,479 0.00 0.00
46,861 61,756 0 0
14
Tuesday
actual
VOL KILOS ALW DAYS
- 46,861 - 61,756 - -
variance
CTP vol kilos alw days CTP
₱ 102.00 - - 0 0 ₱ 2.00
- - 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
₱ 102.00 - - 0 0 ₱ 0.08
variance
ASP vol kilos alw days ASP
- - 0 0 -110
- 2,000 - 2,900 0 0 -110
- - 0 0 -110
₱ 113.50 - 1,000 - 1,748 1.3756 0 3.5
- - 0 0 -110
- - 0 0 -110
₱ 113.00 - 1,690 - 2,511 1.4404 0 3
- - 0 0 -110
- - 0 0 -110
₱ 116.00 - 1,998 - 3,045 1.4205 0 $6.00
₱ 116.00 - 1,002 - 1,837 1.3219 0 6
- - 0 0 -110
- - 0 0 -110
- - 0 0 -110
- - 0 0 -110
₱ 118.00 - 400 - 712 1.3673 0 $8.00
- - 0 0 -110
- - 0 0 -110
₱ 116.00 55 - 112 1.3269 0 $6.00
₱ 118.00 - 680 - 998 1.3523 0 $8.00
₱ 113.00 190 - 156 1.2896 0 $3.00
- 0 0 -110
- - 0 0 -110
- - 0 0 -110
₱ 118.00 - 119 - 178 1.4472 0 $8.00
- - 0 0 -110
- - 0 0 -110
₱ 112.00 - 234 - 487 1.4349 0 2
₱ 115.35 - 8,878 - 14,683 0.42 0.00 -₱ 75.05
- - 0 0 -₱ 155.00
- 3,000 - 4,350 0 0 -155
₱ 142.33 129 - 1,516 1.0376 0 -12.67
₱ 143.50 1,810 842 1.0795 0 -11.5
- - 0 0 -155
- - 0 0 -155
- - 0 0 -155
- 2,500 - 3,625 0 0 -155
₱ 145.60 - 2,500 - 4,523 1.001 0 -$9.40
₱ 142.92 - 6,061 - 13,171 0.31 0.00 -₱ 111.86
- - 0 0 0
₱ 129.13 - 14,939 - 27,854 0.3646 0 -₱ 93.45
variance
GM VOL KILOS ALW DAYS GM
-₱ 27.13 14,939 27,854 - 0.36 - ₱ 93.53
forecasted
vol kilos alw days CTP
- ₱ 100.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- - 0 0 0₱ 100.00
We
forecasted
vol kilos alw days ASP
8,000 11,600 1.45 ₱110.00
2,000 2,900 1.45 ₱110.00
- 1.45 ₱110.00
5,000 7,250 1.45 ₱110.00
1,500 2,175 1.45 ₱110.00
- 1.45 ₱110.00
8,000 11,600 1.45 ₱110.00
- 1.45 ₱110.00
2,000 2,900 1.45 ₱110.00
- 1.45 ₱110.00
- - 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
1,000 1,450 1.45 ₱110.00
10,000 14,500 1.45 ₱110.00
37,500 54,375 1.45 0.00 0.00 ₱ 110.00
- 1.45 ₱155.00
3,000 4,350 1.45 ₱155.00
5,000 7,250 1.45 ₱155.00
3,000 4,350 1.45 ₱155.00
10,000 14,500 1.45 ₱155.00
- 1.45 ₱155.00
- 1.45 ₱155.00
- 1.45 ₱155.00
₱155.00
- 1.45 ₱155.00
21,000 30,450 1.45 0 0₱ 155.00
-
58,500 84,825 1.45 0 0₱ 132.50
We
forecasted
VOL KILOS ALW DAYS GM
- 58,500 - 84,825 - 1.45 - - -₱ 32.50
3
Wednesday
actual
vol kilos alw days CTP vol
₱ 102.00 -
- -
- -
- -
- -
- -
- -
- -
- -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- 0 0 0 ₱ 102.00 -
15
Wednesday
actual
vol kilos alw days ASP vol
#DIV/0! - 8,000
1,997 2,564.84 1.284 ₱ 116.00 - 3
#DIV/0! -
3,000 4,323.12 1.441 ₱ 121.00 - 2,000
#DIV/0! - 1,500
#DIV/0! -
7,704 10,998.70 1.428 ₱ 118.00 - 296
#DIV/0! -
1,998 2,517.08 1.260 ₱ 116.00 - 2
#DIV/0! -
#DIV/0! -
#DIV/0! -
#DIV/0! -
3,078 3,935.80 1.279 ₱ 118.50 3,078
#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! - 1,000
9,891 13,858.34 1.401 ₱ 118.00 - 109
27,668 38,198 0.00 0.00 ₱ 117.92 - 9,832
#DIV/0! -
3,100 3,089.60 0.997 ₱ 153.50 100
3,910 4,465.70 1.142 ₱ 152.33 - 1,090
#DIV/0! - 3,000
#DIV/0! - 10,000
#DIV/0! -
#DIV/0! -
#DIV/0! -
#DIV/0! -
7,010 7,555 0.00 0.00 ₱ 152.92 - 13,990
-
34,678 45,753 0 0 ₱ 135.42 - 23,822
15
Wednesday
actual
VOL KILOS ALW DAYS GM VOL
- 34,678 - 45,753 - - -₱ 33.42 23,822
variance foreca
kilos alw days CTP vol
- 0 0 ₱ 2.00
- 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 ₱ 0.08 -
variance foreca
kilos alw days ASP vol
- 11,600 0 0 -110
- 335 1.28434651978 0 6 2,000
- 0 0 -110
- 2,927 1.44104 0 11 5,000
- 2,175 0 0 -110 1,500
- 0 0 -110
- 601 1.42766095535 0 8 8,000
- 0 0 -110
- 383 1.2597997998 0 6 2,000
- 0 0 -110 6,000
- 0 0 -110 4,000
- 0 0 -110
- 0 0 -110
3,936 1.27868745939 0 8.5
- 0 0 -110
- 0 0 -110 2,000
- 0 0 -110
- 0 0 -110
- 0 0 -110
- 0 0 -110
- 0 0 -110
- 0 0 -110
- 0 0 -110
- 0 0 -110
- 0 0 -110 2,000
- 0 0 -110
- 1,450 0 0 -110
- 642 1.40110605601 0 8 10,000
- 16,177 0.25 0.00 -₱ 88.56 42,500
- 0 0 -₱ 155.00
- 1,260 0.99664516129 0 -1.5 3,000
- 2,784 1.14212276215 0 -2.67 4,000
- 4,350 0 0 -155 3,000
- 14,500 0 0 -155
- 0 0 -155
- 0 0 -155
- 0 0 -155 1,000
- 0 0 -155
- 22,895 0.21 0.00 -₱ 124.42 11,000
- 0 0 0
- 39,072 0.22955416572 0 -₱ 106.49 53,500
variance foreca
ALW DAYS GM VOL
39,072 - 0.23 - ₱ 106.57 - 53,500
Th
forecasted actua
kilos alw days CTP vol
- ₱ 100.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- 0 0 0₱ 100.00 -
16
Thursda
forecasted actua
kilos alw days ASP vol
- 1.45 ₱110.00
2,900 1.45 ₱110.00
- 1.45 ₱110.00
7,250 1.45 ₱110.00
2,175 1.45 ₱110.00
- 1.45 ₱110.00
11,600 1.45 ₱110.00 7,983
- 1.45 ₱110.00
2,900 1.45 ₱110.00 2,005
8,700 1.45 ₱110.00 3,207
5,800 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00 3,081
- 1.45 ₱110.00
2,900 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
2,900 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
14,500 1.45 ₱110.00
61,625 1.45 0.00 0.00 ₱ 110.00 16,276
- 1.45 ₱155.00
4,350 1.45 ₱155.00 4,972
5,800 1.45 ₱155.00 2,734
4,350 1.45 ₱155.00
- 1.45 ₱155.00
- 1.45 ₱155.00
- 1.45 ₱155.00
1,450 1.45 ₱155.00
₱155.00
- 1.45 ₱155.00
15,950 1.45 0 0₱ 155.00 7,706
-
77,575 1.45 0 0₱ 132.50 23,982
16
Thursda
forecasted actua
KILOS ALW DAYS GM VOL
- 77,575 - 1.45 - - -₱ 32.50 - 23,982
4
Thursday
actual v
kilos alw days CTP vol
₱ 102.00 -
-
-
-
-
-
-
-
- -
- -
- -
- -
-
-
-
-
-
-
-
-
-
-
-
-
- 0 0 ₱ 102.00 -
16
Thursday
actual v
kilos alw days ASP vol
#DIV/0! -
#DIV/0! - 2,000
#DIV/0! -
#DIV/0! - 5,000
#DIV/0! - 1,500
#DIV/0! -
11,354.90 1.422 ₱ 118.00 - 17
#DIV/0! -
3,068.88 1.531 ₱ 121.00 5
3,606.76 1.125 ₱ 116.00 - 2,793
#DIV/0! - 4,000
#DIV/0! -
#DIV/0! -
4,223.60 1.371 ₱ 121.00 3,081
#DIV/0! -
#DIV/0! - 2,000
#DIV/0! -
#DIV/0! -
#DIV/0! -
#DIV/0! -
#DIV/0! -
#DIV/0!
#DIV/0! -
#DIV/0! -
#DIV/0! - 2,000
#DIV/0! -
#DIV/0! -
#DIV/0! - 10,000
22,254 0.00 0.00 ₱ 119.00 - 26,224
#DIV/0! -
5,124.00 1.031 ₱ 153.50 1,972
2,937.20 1.074 ₱ 152.33 - 1,266
#DIV/0! - 3,000
#DIV/0! -
#DIV/0! -
#DIV/0! -
#DIV/0! - 1,000
#DIV/0! -
8,061 0.00 0.00 ₱ 152.92 - 3,294
-
30,315 0 0 ₱ 135.96 - 29,518
16
Thursday
actual v
KILOS ALW DAYS GM VOL
- 30,315 - - -₱ 33.96 29,518
variance fo
kilos alw days CTP vol
- 0 0 ₱ 2.00 -
- 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 ₱ 0.08 -
variance fo
kilos alw days ASP vol
- 0 0 -110
- 2,900 0 0 -110 2,000
- 0 0 -110
- 7,250 0 0 -110 5,000
- 2,175 0 0 -110
- 0 0 -110
- 245 1.42238506827 7,983 8 8,000
- 0 0 -110
169 1.53061346633 0 $11.00
- 5,093 1.12465232304 0 $6.00
- 5,800 0 0 -110
- 0 0 -110
- 0 0 -110
4,224 1.37085361895 0 11
- 0 0 -110
- 2,900 0 0 -110
- 0 0 -110
- 0 0 -110
- 0 0 -110 1,500
- 0 0 -110
- 0 0 -110
- 0 0 -110
- 0 0 -110
- 0 0 -110
- 2,900 0 0 -110 2,000
- 0 0 -110
- 0 0 -110 2,000
- 14,500 0 0 -110 10,000
- 39,371 0.17 ### -₱ 95.58 30,500
- 0 0 -₱ 155.00
774 1.03057119871 0 -1.5 3,000
- 2,863 1.07432333577 0 -2.67 4,000
- 4,350 0 0 -155 3,000
- 0 0 -155 8,000
- 0 0 -155
- 0 0 -155 500
- 1,450 0 0 -155 2,500
- 0 0 -155 5,000
- 7,889 0.21 0.00 - 1,244 26,000
- 0 0 0
- 47,260 0.18779782485 121 -₱ 669.87 56,500
variance fo
KILOS ALW DAYS GM VOL
47,260 - 0.19 - 121 ₱ 669.96 - 56,500
1
Frida
forecasted actua
kilos alw days CTP vol
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- 0 0 0 ₱ - -
17
Friday
forecasted actua
kilos alw days ASP vol
- 1.45 ₱110.00
2,900 1.45 ₱110.00
- 1.45 ₱110.00
7,250 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
11,600 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
2,175 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
2,900 1.45 ₱110.00
- 1.45 ₱110.00
2,900 1.45 ₱110.00
14,500 1.45 ₱110.00
44,225 1.45 0.00 0.00 ₱ 110.00 -
- 1.45 ₱155.00
4,350 1.45 ₱155.00
5,800 1.45 ₱155.00
4,350 1.45 ₱155.00
11,600 1.45 ₱155.00
- 1.45 ₱155.00
725 1.45 ₱155.00
3,625 1.45 ₱155.00
₱155.00
7,250 1.45 ₱155.00
37,700 1.45 0 0₱ 155.00 -
-
81,925 1.45 0 0₱ 132.50 -
17
Friday
forecasted actua
KILOS ALW DAYS GM VOL
- 81,925 - 1.45 - - -₱ 132.50 -
1
Friday
actual varianc
kilos alw days CTP vol kilos
- -
- -
- -
- -
- -
- -
- -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- -
- -
- -
- -
- -
- 0 0 ₱ - - -
17
Friday
actual varianc
kilos alw days ASP vol kilos
#DIV/0! - -
#DIV/0! - 2,000 - 2,900
#DIV/0! - -
#DIV/0! - 5,000 - 7,250
#DIV/0! - -
#DIV/0! - -
#DIV/0! - 8,000 - 11,600
#DIV/0! - -
#DIV/0! - -
#DIV/0! - -
#DIV/0! - -
#DIV/0! - -
#DIV/0! - -
#DIV/0! - -
#DIV/0! - -
#DIV/0! - -
#DIV/0! - -
#DIV/0! - -
#DIV/0! - 1,500 - 2,175
#DIV/0! - -
#DIV/0! - -
#DIV/0! -
#DIV/0! - -
#DIV/0! - -
#DIV/0! - 2,000 - 2,900
#DIV/0! - -
#DIV/0! - 2,000 - 2,900
#DIV/0! - 10,000 - 14,500
- 0.00 0.00 ₱ - - 30,500 - 44,225
#DIV/0! - -
#DIV/0! - 3,000 - 4,350
#DIV/0! - 4,000 - 5,800
#DIV/0! - 3,000 - 4,350
#DIV/0! - 8,000 - 11,600
#DIV/0! - -
#DIV/0! - 500 - 725
#DIV/0! - 2,500 - 3,625
#DIV/0! - 5,000 - 7,250
- 0.00 0.00 ₱ - - 26,000 -3770.00
- -
- 0 0 ₱ - - 56,500 - 47,995
17
Friday
actual varianc
KILOS ALW DAYS GM VOL KILOS
- - - ₱ - 56,500 47,995
variance forecasted
alw days CTP vol kilos alw
0 0 ₱ - - -
0 0 0 - -
0 0 0 - -
0 0 0 - -
0 0 0 - -
0 0 0 - -
0 0 0 - -
0 0 0 - -
0 0 0 - -
0 0 0 - -
0 0 0 -
0 0 0 -
0 0 0 -
0 0 0 -
0 0 0 -
0 0 0 -
0 0 0 -
0 0 0 - -
0 0 0 - -
0 0 0 -
0 0 0 -
0 0 0 -
0 0 0 -
0 0 0 -
0 0 ₱ - - - 0
variance forecasted
alw days ASP vol kilos alw
0 0 -110 8,000 11,600 1.45
0 0 -110 2,000 2,900 1.45
0 0 -110 - 1.45
0 0 -110 4,000 5,800 1.45
0 0 -110 1,500 2,175 1.45
0 0 -110 4,500 6,525 1.45
0 0 -110 8,000 11,600 1.45
0 0 -110 - 1.45
0 0 -110 - 1.45
0 0 -110 7,000 10,150 1.45
0 0 -110 4,000 5,800 1.45
0 0 -110 - 1.45
0 0 -110 - 1.45
0 0 -110 - 1.45
0 0 -110 - 1.45
0 0 -110 2,000 2,900 1.45
0 0 -110 - 1.45
0 0 -110 - 1.45
0 0 -110 - 1.45
0 0 -110 - 1.45
0 0 -110 2,500 3,625 1.45
0 0 -110 - 1.45
0 0 -110 - 1.45
0 0 -110 - 1.45
0 0 -110 - 1.45
0 0 -110 - 1.45
0 0 -110 - 1.45
0 0 -110 10,000 14,500 1.45
0.00 0.00 -₱ 110.00 53,500 77,575 1.45
0 0 -₱ 155.00 - 1.45
0 0 -155 - 1.45
0 0 -155 5,000 7,250 1.45
0 0 -155 3,000 4,350 1.45
0 0 -155 - 1.45
0 0 -155 - 1.45
0 0 -155 - 1.45
0 0 -155 - 1.45
0 0 -155 1,500 2,175 1.45
0.00 ₱ - -₱ 155.00 9,500 13,775 1.45
0 0 0 -
0 0 -₱ 132.50 63,000 91,350 1.45
variance forecasted
ALW DAYS GM VOL KILOS ALW
- - ₱ 132.50 - 63,000 - 91,350 - 1.45
2
Saturday
forecasted actual
alw days CTP vol kilos alw
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
0 0 ₱ - - 0
18
Saturday
forecasted actual
alw days ASP vol kilos alw
₱110.00 2,000 3,095.00 1.548
₱110.00 1,998 2,955.42 1.479
₱110.00 #DIV/0!
₱110.00 4,000 6,465.60 1.616
₱110.00 1,502 2,302.98 1.533
₱110.00 3,491 5,158.54 1.478
₱110.00 5,293 7,328.75 1.385
₱110.00 1,000 1,524.00 1.524
₱110.00 #DIV/0!
₱110.00 4,000 6,376.12 1.594
₱110.00 3,057 4,749.80 1.554
₱110.00 #DIV/0!
₱110.00 #DIV/0!
₱110.00 3,986 5,861.80 1.471
₱110.00 #DIV/0!
₱110.00 #DIV/0!
₱110.00 3,301 4,779.00 1.448
₱110.00 1,984 2,980.80 1.502
₱110.00 1,000 1,447.80 1.448
₱110.00 #DIV/0!
₱110.00 2,684 3,786.18 1.411
₱110.00 #DIV/0!
₱110.00 #DIV/0!
₱110.00 #DIV/0!
₱110.00 #DIV/0!
₱110.00 #DIV/0!
₱110.00 1,000 1,420.70 1.421
₱110.00 8,823 13,540.10 1.535
0.00 0.00 ₱ 110.00 49,119 73,773 0.00
₱155.00 #DIV/0!
₱155.00 #DIV/0!
₱155.00 5,895 7,214.30 1.224
₱155.00 #DIV/0!
₱155.00 #DIV/0!
₱155.00 #DIV/0!
₱155.00 508 600.10 1.181
₱155.00 #DIV/0!
₱155.00
₱155.00 #DIV/0!
0 0₱ 155.00 6,403 7,814 0.00
0 0₱ 132.50 55,522 81,587 0
18
Saturday
forecasted actual
ALW DAYS GM VOL KILOS ALW
- - -₱ 132.50 - 55,522 - 81,587 -
2
rday
al variance
days CTP vol kilos alw
- - 0
- - 0
- - 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 variance
days ASP vol kilos alw
₱ 121.00 - 6,000 - 8,505 1.5475
₱ 121.00 - 2 55 1.47918918919
- - 0
₱ 121.00 - 666 1.6164
₱ 121.00 2 128 1.53327563249
₱ 121.00 - 1,009 - 1,366 1.47766828989
₱ 115.00 - 2,707 - 4,271 1.38461175137
₱ 123.00 1,000 1,524 1.524
- - 0
₱ 120.33 - 3,000 - 3,774 1.59403
₱ 121.00 - 943 - 1,050 1.55374550213
- - 0
- - 0
₱ 119.75 3,986 5,862 1.47059708981
- - 0
- 2,000 - 2,900 0
₱ 121.00 3,301 4,779 1.44774310815
₱ 121.00 1,984 2,981 1.50241935484
₱ 121.00 1,000 1,448 1.4478
- - 0
₱ 123.00 184 161 1.41064828614
- 0
- - 0
- - 0
- - 0
- - 0
₱ 123.00 1,000 1,421 1.4207
₱ 118.00 - 1,177 - 960 1.53463674487
0.00 ₱ 120.69 - 4,381 - 3,802 0.73
- - 0
- - 0
₱ 152.33 895 - 36 1.22379983036
- 3,000 - 4,350 0
- - 0
- - 0
₱ 154.60 508 600 1.1812992126
- - 0
- 1,500 - 2,175 0
0.00 ₱ 153.47 - 3,097 - 5,961 0.24
- - 0
0 ₱ 137.08 - 7,478 - 9,763 0.48305745137
al variance
DAYS GM VOL KILOS ALW
- -₱ 137.08 7,478 9,763 - 0.48
forecasted
days CTP vol kilos alw days
0 ₱ - -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 ₱ - - - 0 0 0
forecasted
days ASP vol kilos alw days
0 $11.00 - 1.45
0 $11.00 - 1.45
0 -110 - 1.45
0 $11.00 - 1.45
0 $11.00 - 1.45
0 $11.00 - 1.45
0 $5.00 - 1.45
0 $13.00 - 1.45
0 -110 - 1.45
0 $10.33 - 1.45
0 $11.00 - 1.45
0 -110 - 1.45
0 -110 - 1.45
0 9.75 - 1.45
0 -110 - 1.45
0 -110 - 1.45
0 $11.00 - 1.45
0 $11.00 - 1.45
0 $11.00 - 1.45
0 -110 - 1.45
0 $13.00 - 1.45
0 -110 - 1.45
0 -110 - 1.45
0 -110 - 1.45
0 -110 - 1.45
0 -110 - 1.45
0 $13.00 - 1.45
0 $8.00 - 1.45
0.00 -₱ 51.48 - - 1.45 0.00 0.00
0 -₱ 155.00 - 1.45
0 -155 - 1.45
0 -2.67 - 1.45
0 -155 - 1.45
0 -155 - 1.45
0 -155 - 1.45
0 -0.4 - 1.45
0 -155 - 1.45
0 -155 - 1.45
0.00 -₱ 124.31 - - 1.45 0 0
0 0 -
0 -₱ 87.89 - - 1.45 0 0
forecasted
DAYS GM VOL KILOS ALW DAYS
- ₱ 87.89 - - - 1.45 - -
3
Sunday
actual
CTP vol kilos alw days CTP
₱ -
₱ - - - 0 0 ₱ -
19
Sunday
actual
ASP vol kilos alw days ASP
₱110.00 #DIV/0!
₱110.00 #DIV/0!
₱110.00 #DIV/0!
₱110.00 #DIV/0!
₱110.00 #DIV/0!
₱110.00 #DIV/0!
₱110.00 #DIV/0!
₱110.00 #DIV/0!
₱110.00 #DIV/0!
₱110.00 #DIV/0!
₱110.00 #DIV/0!
₱110.00 #DIV/0!
₱110.00 #DIV/0!
₱110.00 #DIV/0!
₱110.00 #DIV/0!
₱110.00 #DIV/0!
₱110.00 #DIV/0!
₱110.00 #DIV/0!
₱110.00 #DIV/0!
₱110.00 #DIV/0!
₱110.00 #DIV/0!
₱110.00 #DIV/0!
₱110.00 #DIV/0!
₱110.00 #DIV/0!
₱110.00 #DIV/0!
₱110.00 #DIV/0!
₱110.00 #DIV/0!
₱110.00 #DIV/0!
₱ 110.00 - - 0.00 0.00 ₱ -
₱155.00 #DIV/0!
₱155.00 #DIV/0!
₱155.00 #DIV/0!
₱155.00 #DIV/0!
₱155.00 #DIV/0!
₱155.00 #DIV/0!
₱155.00 #DIV/0!
₱155.00 #DIV/0!
₱155.00 #DIV/0!
₱ 155.00 - - 0.00 0.00 ₱ -
₱ 132.50 - - 0 0 ₱ -
19
Sunday
actual
GM VOL KILOS ALW DAYS GM
-₱ 132.50 - - - - ₱ -
DAILY DATA ENTRY WEEKLY SUMMAR
WK #
variance DATE
vol kilos alw days CTP
NO
- - 0 0 ₱ - 1
- - 0 0 0 2
- - 0 0 0 3
- - 0 0 0 4
- - 0 0 0 5
- - 0 0 0 6
- - 0 0 0 7
- - 0 0 0 8
- - 0 0 0 9
- - 0 0 0 10
- - 0 0 0 11
- - 0 0 0 12
- - 0 0 0 13
- - 0 0 0 14
- - 0 0 0 15
- - 0 0 0 16
- - 0 0 0 17
- - 0 0 0 18
- - 0 0 0 19
- - 0 0 0 20
- - 0 0 0 21
- - 0 0 0 22
- - 0 0 0 23
- - 0 0 0 24
- - 0 0 ₱ -
WK #
variance DATE
vol alw days ASP NO
- - 0 0 -110 3
- - 0 0 -110 4
- - 0 0 -110 5
- - 0 0 -110 6
- - 0 0 -110 7
- - 0 0 -110 8
- - 0 0 -110 9
- - 0 0 -110 10
- - 0 0 -110 11
- - 0 0 -110 12
- - 0 0 -110 13
- - 0 0 -110 14
- - 0 0 -110 15
- - 0 0 -110 16
- - 0 0 -110 17
- - 0 0 -110 18
- - 0 0 -110 19
- - 0 0 -110 21
- - 0 0 -110 22
- - 0 0 -110 23
- - 0 0 -110 24
- 0 0 -110 25
- - 0 0 -110 26
- - 0 0 -110 27
- - 0 0 -110 28
- - 0 0 -110 29
- - 0 0 -110 30
- - 0 0 -110 31
- - 0.00 0.00 -₱ 110.00 70%
- - 0 0 -₱ 155.00 1
- - 0 0 -155 2
- - 0 0 -155 3
- - 0 0 -155 4
- - 0 0 -155 5
- - 0 0 -155 6
- - 0 0 -155 7
- - 0 0 -155 7
8
- - 0 0 -155 9
- - 0.00 0.00 -₱ 155.00 30%
- - 0 0 0
- - 0 0 -₱ 132.50 100%
variance
VOL KILOS ALW DAYS GM
- - - - ₱ 132.50
WEEKLY SUMMARY (CONSOLIDATOR)
1
1/6/2024 fore
vol
GROWERS NAME
PURA B8 -
RENZO B3D1 -
ANSELMA B1 -
ANSELMA B2 -
CORSIGA B -
COLIBAO F2B1 -
COLIBAO F2B2 -
INDIC -
BASISTER B1 -
BASISTER B2 -
BASISTER B3 -
KHRYSS B3 -
JY D2 -
JY D1 -
KHRYSS B2 -
D&L -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
total -
20
CUSTOMERS NAME vol
ALWENDAS 16,000
AMIHAN TRADING 12,000
AQUITANIA -
BELLE'S DRESSED CHICKEN TRADING/BASISTER 32,000
CAPAROSO EAST 6,000
CAPAROSO NORTH 4,500
DANICA BASIC ESSENTIALS INC. 50,000
DOMINO FOOD TRADING -
CL MEATSHOP / ENALISAN 4,000
GOLDEN 8 AGRI VENTURES CORP./RASONABE 22,000
JAKK TRADING 12,000
JANILES SOUTH FOOD TRADER CORP. - ORM -
JANILES SOUTH FOOD TRADER CORP. - TAC -
JKC DRESSED CHICKEN TRADING -
KM ENT./KITTO -
KRIST 6,000
LEVA DRESSED CHICKEN TRADING 2,500
MIKSON ENTERPRISES -
MLADI/ABUNALES 3,000
NANCY GO 800
NAREVA CONSUMER GOODS 5,000
ROMEO'S MEATSHOP/ACEBO -
ROSCO -
SABI FOODS -
SIERTAN 6,000
TITO G MEATSHOP -
UNLE ELVIS WONGS DRESSED CHICKEN TRADING 4,000
XAVIER DRESSED CHICKEN/LAZARO 60,000
TOTAL LIVE 245,800
3 A's DRESSED CHICKEN TRADING -
JANILES SOUTH FOOD TRADER CORP. - ORM 15,000
JANILES SOUTH FOOD TRADER CORP. - TAC 26,000
JKC DRESSED CHICKEN TRADING 18,000
PURECHOICE PALO 26,000
PURECHOICE ORMOC -
RHEED MEATSHOP 1,000
MIKSON ENTERPRISES 7,000
DANICA BASIC ESSENTIALS INC. -
LEVA DRESSED CHICKEN TRADING 11,000
TOTAL DRESSED 104,000
0 -
SUBTOTAL 349,800
VOL
NET +/- DIFFERENCE - 349,800
forecasted
kilos alw days CTP Peso CTP
- 0 0₱ 100.00 ₱ -
- 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 ₱ 4.17 ₱ -
FORECASTED
kilos alw days asp revenue
23,200 1.45 0 ₱ 110.00 2,552,000.00
17,400 1.45 0 ₱ 110.00 1,914,000.00
- 1.45 0 ₱ 110.00 -
46,400 1.45 0 ₱ 110.00 5,104,000.00
8,700 1.45 0 ₱ 110.00 957,000.00
6,525 1.45 0 ₱ 110.00 717,750.00
72,500 1.45 0 ₱ 110.00 7,975,000.00
- 1.45 0 ₱ 110.00 -
5,800 1.45 0 ₱ 110.00 638,000.00
31,900 1.45 0 ₱ 110.00 3,509,000.00
17,400 1.45 0 ₱ 110.00 1,914,000.00
- 1.45 0 ₱ 110.00 -
- 1.45 0 ₱ 110.00 -
- 1.45 0 ₱ 110.00 -
- 1.45 0 ₱ 110.00 -
8,700 1.45 0 ₱ 110.00 957,000.00
3,625 1.45 0 ₱ 110.00 398,750.00
- 1.45 0 ₱ 110.00 -
4,350 1.45 0 ₱ 110.00 478,500.00
1,160 1.45 0 ₱ 110.00 127,600.00
7,250 1.45 0 ₱ 110.00 797,500.00
- 1.45 0 ₱ 110.00 -
- 1.45 0 ₱ 110.00 -
- 1.45 0 ₱ 110.00 -
8,700 1.45 0 ₱ 110.00 957,000.00
- 1.45 0 ₱ 110.00 -
5,800 1.45 0 ₱ 110.00 638,000.00
87,000 1.45 0 ₱ 110.00 9,570,000.00
356,410 1.45 0 ₱ 110.00 ₱ 39,205,100.00
- 1.45 0 ₱ 155.00 ₱ -
21,750 1.45 0 ₱ 155.00 3,371,250.00
37,700 1.45 0 ₱ 155.00 5,843,500.00
26,100 1.45 0 ₱ 155.00 4,045,500.00
37,700 1.45 0 ₱ 155.00 5,843,500.00
- 1.45 0 ₱ 155.00 -
1,450 1.45 0 ₱ 155.00 224,750.00
10,150 1.45 0 ₱ 155.00 1,573,250.00
- 1.45 0 ₱ 155.00 -
15,950 1.45 0 ₱ 155.00 2,472,250.00
150,800 1.45 0 ₱ 155.00 ₱ 23,374,000.00
- 0 0 - -
507,210 1.45 0₱ 123.38 ₱62,579,100.00
forecasted
KILOS ALW DAYS GM REVENUE
- 507,210 - 1.45 - -₱ 119.21 -₱ 62,579,100.00
FOR WEEKLY ACTUAL VERSUS TARGET
Weeky Total
actual
vol kilos alw days CTP
- - 0 0₱ 81.60
- - 0 0 -
- - 0 0 -
- - 0 0 -
- - 0 0 -
- - 0 0 -
- - 0 0 -
- - 0 0 -
- - 0 0 -
- - 0 0 -
- - 0 0 -
- - 0 0 -
- - 0 0 -
- - 0 0 -
- - 0 0 -
- - 0 0 -
- - 0 0 -
- - 0 0 -
- - 0 0 -
- - 0 0 -
- - 0 0 -
- - 0 0 -
- - 0 0 -
- - 0 0 -
- - 0 0 ₱ 3.40
FOR WEEKLY ACTUAL VERSUS TARGET
Weeky Total
ACTUAL
vol kilos alw days ASP
2,000 3,095 1.548 0 121.00
5,983 8,315 1.390 0 117.67
- - #DIV/0! 0 -
16,030 23,284 1.453 0 117.88
3,018 4,223 1.399 0 116.00
3,491 5,159 1.478 0 121.00
35,447 49,937 1.409 0 115.40
1,000 1,524 1.524 0 123.00
4,003 5,586 1.395 0 118.50
14,200 19,751 1.391 0 117.08
6,055 8,713 1.439 0 118.50
- - #DIV/0! 0 -
- - #DIV/0! 0 -
10,145 14,021 1.382 0 119.75
- - #DIV/0! 0 -
1,600 2,188 1.367 0 118.00
5,301 7,465 1.408 0 118.50
1,984 2,981 1.502 0 121.00
2,555 3,511 1.374 0 118.50
120 162 1.352 0 118.00
5,374 7,255 1.350 0 118.00
- - #DIV/0! 0 -
- - #DIV/0! 0 -
- - #DIV/0! 0 -
1,881 2,722 1.447 0 118.00
- - #DIV/0! 0 -
2,000 2,800 1.400 0 120.50
38,363 53,882 1.405 0 114.47
160,550 226,573 0 0 ₱ 116.82
- - #DIV/0! 0 ₱ -
11,094 11,481 1.035 0 150.17
20,649 23,141 1.121 0 148.33
7,804 8,529 1.093 0 143.50
- - #DIV/0! 0 -
- - #DIV/0! 0 -
1,001 1,125 1.124 0 150.05
1,972 2,131 1.081 0 144.60
- - #DIV/0! 0 -
2,000 2,002 1.001 0 145.60
44,520 48,410 0.00 0 ₱ 147.68
- - 0 0 -
205,070 274,983 0 0₱ 122.25
FOR WEEKLY ACTUAL VERSUS TARGET
Weeky Total
actual
VOL KILOS ALW DAYS GM
- 205,070 - 274,983 - - -₱ 118.85
ERSUS TARGET
al
variance
Peso CTP vol kilos alw days
₱ - - - 0 0
- - - 0 0
- - - 0 0
- - - 0 0
- - - 0 0
- - - 0 0
- - - 0 0
- - - 0 0
- - - 0 0
- - - 0 0
- - - 0 0
- - - 0 0
- - - 0 0
- - - 0 0
- - - 0 0
- - - 0 0
- - - 0 0
- - - 0 0
- - - 0 0
- - - 0 0
- - - 0 0
- - - 0 0
- - - 0 0
- - - 0 0
₱ - - - 0 0
ERSUS TARGET
al
variance
revenue vol kilos alw days
374,495.00 - 14,000 - 20,105 0.098 0
978,351.27 - 6,017 - 9,085 -0.060 0
- - - 0.000 0
2,744,649.24 - 15,970 - 23,116 0.003 0
489,813.48 - 2,982 - 4,477 -0.051 0
624,183.34 - 1,009 - 1,366 0.028 0
5,762,724.03 - 14,553 - 22,563 -0.041 0
187,452.00 1,000 1,524 0.074 0
661,936.26 3 - 214 -0.055 0
2,312,554.41 - 7,800 - 12,149 -0.059 0
1,032,466.80 - 5,945 - 8,687 -0.011 0
- - - 0.000 0
- - - 0.000 0
1,679,038.70 10,145 14,021 -0.068 0
- - - 0.000 0
258,139.16 - 4,400 - 6,512 -0.083 0
884,590.65 2,801 3,840 -0.042 0
360,676.80 1,984 2,981 0.052 0
416,072.46 - 445 - 839 -0.076 0
19,149.04 - 680 - 998 -0.098 0
856,112.42 374 5 -0.100 0
- - - 0.000 0
- - - 0.000 0
- - - 0.000 0
321,221.96 - 4,119 - 5,978 -0.003 0
- - - 0.000 0
337,351.80 - 2,000 - 3,000 -0.050 0
6,167,897.72 - 21,637 - 33,118 -0.045 0
₱ 26,468,876.54 - 85,250 - 129,837 -0.01779 0
₱ - - - 0.000 0
1,724,063.50 - 3,906 - 10,269 -0.415 0
3,432,549.03 - 5,351 - 14,559 -0.329 0
1,223,925.85 - 10,196 - 17,571 -0.357 0
- - 26,000 - 37,700 0.000 0
- - - 0.000 0
168,791.25 1 - 325 -0.326 0
308,200.44 - 5,028 - 8,019 -0.369 0
- - - 0.000 0
291,491.20 - 9,000 - 13,948 -0.449 0
7,149,021.26 - 59,480 -10052.96 0 ₱ -
- - - 0.000 0
₱33,617,897.81 - 144,730 - 139,889 -0.009 0
ERSUS TARGET
al
variance
REVENUE VOL KILOS ALW DAYS
-₱ 33,617,897.81 144,730 139,889 0.01 -
ance
CTP Peso CTP
-₱ 18.40 ₱ -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
-₱ 0.77 ₱ -
ance
ASP revenue No.
11.00 - 2,177,505.00 3
7.67 - 935,648.73 4
- 110.00 - 5
7.88 - 2,359,350.76 6
6.00 - 467,186.52 7
11.00 - 93,566.66 8
5.40 - 2,212,275.97 9
13.00 187,452.00 10
8.50 23,936.26 11
7.08 - 1,196,445.59 12
8.50 - 881,533.20 13
- 110.00 - 14
- 110.00 - 15
9.75 1,679,038.70 16
- 110.00 - 17
8.00 - 698,860.84 18
8.50 485,840.65 19
11.00 360,676.80 21
8.50 - 62,427.54 22
8.00 - 108,450.96 23
8.00 58,612.42 24
- 110.00 - 25
- 110.00 - 26
- 110.00 - 27
8.00 - 635,778.04 28
- 110.00 - 29
10.50 - 300,648.20 30
4.47 - 3,402,102.28 31
₱ 6.82 ₱ 12,736,223.46 0
-₱ 155.00 ₱ - 1
- 4.83 - 1,647,186.50 2
- 6.67 - 2,410,950.97 3
- 11.50 - 2,821,574.15 4
- 155.00 - 5,843,500.00 5
- 155.00 - 6
- 4.95 - 55,958.75 7
- 10.40 - 1,265,049.56 7
- 155.00 - 8
- 9.40 - 2,180,758.80 9
-₱ 7.32 -₱ 16,224,978.74
- -
₱ 24.94 -₱3,488,755.28
ance
GM revenue
-₱ 25.71 ₱ 3,488,755.28
WEEKLY ACCOUNTS RECEIVABLE DATA ENTRY
ACCOUNT NAME
ALWENDAS
AMIHAN TRADING
AQUITANIA
BELLE'S DRESSED CHICKEN TRADING/BASISTER
CAPAROSO EAST
CAPAROSO NORTH
DANICA BASIC ESSENTIALS INC.
DOMINO FOOD TRADING
CL MEATSHOP / ENALISAN
GOLDEN 8 AGRI VENTURES CORP./RASONABE
JAKK TRADING
JANILES SOUTH FOOD TRADER CORP. - ORM
JANILES SOUTH FOOD TRADER CORP. - TAC
JKC DRESSED CHICKEN TRADING
KM ENT./KITTO
KRIST
LEVA DRESSED CHICKEN TRADING
MIKSON ENTERPRISES
MLADI/ABUNALES
NANCY GO
NAREVA CONSUMER GOODS
ROMEO'S MEATSHOP/ACEBO
ROSCO
SABI FOODS
SIERTAN
TITO G MEATSHOP
UNLE ELVIS WONGS DRESSED CHICKEN TRADING
XAVIER DRESSED CHICKEN/LAZARO
0
3 A's DRESSED CHICKEN TRADING
JANILES SOUTH FOOD TRADER CORP. - ORM
JANILES SOUTH FOOD TRADER CORP. - TAC
JKC DRESSED CHICKEN TRADING
PURECHOICE PALO
PURECHOICE ORMOC
RHEED MEATSHOP
MIKSON ENTERPRISES
DANICA BASIC ESSENTIALS INC.
LEVA DRESSED CHICKEN TRADING
TOTAL
WEEKLY ACCOUNTS RECEIVABL
CREDIT LIMIT CREDIT TERM CASHBOND
- Advance Payment Advance Payment
1,000,000.00 3 days 1,372,788.44
100,000.00 3days -
2,000,000.00 3 days -
500,000.00 3 days 1,016,984.21
500,000.00 3 days 600,000.00
4,000,000.00 3 days 4,000,000.00
300,000.00 3 days 300,000.00
300,000.00 3 days 456,161.55
1,000,000.00 3 days 1,053,157.73
- Advance Payment Advance Payment
3 days -
3 days -
300,000.00 3 days 300,000.00
300,000.00 3 days -
400,000.00 3 days 469,679.79
- Advance Payment Advance Payment
- Advance Payment Advance Payment
- Advance Payment Advance Payment
300,000.00 3 days -
200,000.00 3 days 200,000.00
2,000,000.00 3 days 2,173,739.77
300,000.00 3 days 25,957.57
500,000.00 3 days 806,516.10
400,000.00 3 days -
- Advance Payment Advance Payment
200,000.00 3 days 200,649.00
2,000,000.00 3 days 1,973,376.24
₱0.00 Advance Payment Advance Payment
3 days -
3 days -
300,000.00 3 days 300,000.00
-
-
- Advance Payment Advance Payment
₱19,100,000.00 ₱15,249,010.40
UNTS RECEIVABLE WITH AGING as of April 20, 2024
0-3days 4-5days 6-7days
₱0.00 ₱0.00 ₱0.00
024
8-9days 10-15 days 16-30 days 31-60 days
₱0.00 ₱0.00 ₱0.00 ₱0.00
61 days-UP Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
₱0.00
-
-
-
-
-
-
₱0.00 ₱0.00
DAILY DATA ENTRY
CHICKEN ESSENTIAL PHIL.INC
LIVE SALES
Date Prepared
Name
Designation
Territory
Par
Weekly Harvest Forecast Period:
Date : May
Day :
Name of Growers
1 PURA B8
2 RENZO B3D1
3 ANSELMA B1
4 ANSELMA B2
5 CORSIGA B
6 COLIBAO F2B1
7 COLIBAO F2B2
8 INDIC
9 BASISTER B1
10 BASISTER B2
11 BASISTER B3
12 KHRYSS B3
13 JY D2
14 JY D1
15 KHRYSS B2
16 D&L
17
18
19
20
21
22
23
24
Total
Weekly Sales Projection Period:
Date :
Day :
Name of Customers
Name of Customers
2 ALIDON VARIETY STORE
3 ALWENDAS
4 AMIHAN TRADING
6 BELLE'S DRESSED CHICKEN TRADING/BASISTER
7 CAPAROSO EAST
8 CAPAROSO NORTH
9 DANICA BASIC ESSENTIALS INC.
10 DOMINO FOOD TRADING
11 CL MEATSHOP / ENALISAN
12 GOLDEN 8 AGRI VENTURES CORP./RASONABE
13 JAKK TRADING
16 JKC DRESSED CHICKEN TRADING
17 KM ENT./KITTO
18 KRIST
19 LEVA DRESSED CHICKEN TRADING
21 MIKSON ENTERPRISES
22 MLADI/ABUNALES
23 NANCY GO
24 NAREVA CONSUMER GOODS
26 ROSCO
27 SABI FOODS
28 SIERTAN
30 UNLE ELVIS WONGS DRESSED CHICKEN TRADING
31 XAVIER DRESSED CHICKEN/LAZARO
Total Live
35 3 A's DRESSED CHICKEN TRADING
36 JANILES SOUTH FOOD TRADER CORP. - ORM
37 JANILES SOUTH FOOD TRADER CORP. - TAC
38 JKC DRESSED CHICKEN TRADING
39 PURECHOICE PALO
40 PURECHOICE ORMOC
41 RHEED MEATSHOP
42 ERT CORP.
43 MIKSON ENTERPRISES
44 DANICA BASIC ESSENTIALS INC.
45 LEVA DRESSED CHICKEN TRADING
Total Dressed
Total
VARIANCE ANALYSIS (INCREASE/(DECREASE)
Date : May
Day :
TOTAL
EXECUTIVE AND FINANCIAL ANALYSIS (QUAL
DEMAND:
SUPPLY SCENARIO:
PRICE:
COMPETITIVE ACTIVITIES (Competitors Moved)
PLANS AND PROGRAM IMPLEMENTED (Plans and Programs Last week
Alven Celebran
Sales Supervisor
Leyte
From
Period:
forecasted
vol kilos alw days CTP
- ₱ 100.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- - 0 0 0 ₱ 100.00
Period:
forecasted
vol kilos alw days ASP
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- - 1.45 0.00 0.00 ₱ 110.00
- 1.45 ₱155.00
- 1.45 ₱155.00
- 1.45 ₱155.00
- 1.45 ₱155.00
- 1.45 ₱155.00
- 1.45 ₱155.00
- 1.45 ₱155.00
- 1.45 ₱155.00
- 1.45 ₱155.00
₱155.00
- 1.45 ₱155.00
- - 1.45 0 0 ₱ 155.00
-
- - 1.45 0 0 ₱ 132.50
/(DECREASE) AND GROSS MARGIN (ASP - CTP)
forecasted
VOL KILOS ALW DAYS GM
- - - 1.45 - - -₱ 32.50
ALYSIS (QUALITATIVE AND QUANTITATIVE)
(The retail price analysis will help analyzing demand curve)
(Including Cost to Produce or CTP as of last available weekly - for poultry far
(Including Retail Price to help in analyzing demand)
Programs Last week implemented this week)
01/01/2024 To 01/06/2024
1
Mon
actual
vol kilos alw days CTP
- ₱ 102.00
-
-
-
-
-
-
0 0 0 0 ₱ 102.00
22
Mon
actual
vol kilos alw days ASP
#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!
#DIV/0!
#DIV/0!
- - 0.00 0.00 ₱ -
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
- - 0.00 0.00 ₱ -
- - 0 0 ₱ -
CTP)
22
Mon
actual
VOL KILOS ALW DAYS GM
- - - - ₱ 102.00
ekly - for poultry farm efficiency analysis)
Instructions:
variance
vol kilos alw days CTP
- - 0 0 ₱ 2.00
- - 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 ₱ 0.08
variance
vol kilos alw days ASP
- - 0 0 -110
- - 0 0 -110
- - 0 0 -110
- - 0 0 -110
- - 0 0 -110
- - 0 0 -110
- - 0 0 -110
- - 0 0 -110
- - 0 0 -110
- - 0 0 -110
- - 0 0 -110
- - 0 0 -110
- - 0 0 -110
- - 0 0 -110
- - 0 0 -110
- - 0 0 -110
- - 0 0 -110
- - 0 0 -110
- - 0 0 -110
- - 0 0 -110
- - 0 0 -110
- - 0 0 -110
- - 0 0 -110
- - 0 0 -110
- - 0.00 0.00 -₱ 110.00
- - 0 0 -₱ 155.00
- - 0 0 -155
- - 0 0 -155
- - 0 0 -155
- - 0 0 -155
- - 0 0 -155
- - 0 0 -155
- - 0 0 -155
- - 0 0 -155
-155
- - 0 0 -155
- - 0.00 0.00 -₱ 155.00
- - 0 0 0
- - 0 0 -₱ 132.50
variance
VOL KILOS ALW DAYS GM
- - - - ₱ 132.58
Manual Entry Names - Grower and Customers
Date Prepared
Name
Designation
Territory
Period coverage From only
forecasted
vol kilos alw days CTP
- ₱ 100.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- - 0 0 0 ₱ 100.00
forecasted
vol kilos alw days ASP
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- - 1.45 0.00 0.00 ₱ 110.00
- 1.45 ₱155.00
- 1.45 ₱155.00
- 1.45 ₱155.00
- 1.45 ₱155.00
- 1.45 ₱155.00
- 1.45 ₱155.00
- 1.45 ₱155.00
- 1.45 ₱155.00
- 1.45 ₱155.00
₱155.00
- 1.45 ₱155.00
- - 1.45 0 0 ₱ 155.00
-
- - 1.45 0 0 ₱ 132.50
forecasted
VOL KILOS ALW DAYS GM
- - - 1.45 - - -₱ 32.50
Volume, ALW, Days
Forecasted and Actual
2
Tuesday
actual
vol kilos alw days
-
-
-
-
-
-
-
- - 0 0
23
Tuesday
actual
vol kilos alw days
#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!
#DIV/0!
#DIV/0!
- - 0.00 0.00
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
- - 0.00 0.00
- - 0 0
23
Tuesday
actual
VOL KILOS ALW DAYS
- - - -
variance
CTP vol kilos alw days CTP
₱ 102.00 - - 0 0 ₱ 2.00
- - 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
₱ 102.00 - - 0 0 ₱ 0.08
variance
ASP vol kilos alw days ASP
- - 0 0 -110
- - 0 0 -110
- - 0 0 -110
- - 0 0 -110
- - 0 0 -110
- - 0 0 -110
- - 0 0 -110
- - 0 0 -110
- - 0 0 -110
- - 0 0 -110
- - 0 0 -110
- - 0 0 -110
- - 0 0 -110
- - 0 0 -110
- - 0 0 -110
- - 0 0 -110
- - 0 0 -110
- - 0 0 -110
- - 0 0 -110
- - 0 0 -110
- - 0 0 -110
- - 0 0 -110
- - 0 0 -110
- - 0 0 -110
₱ - - - 0.00 0.00 -₱ 110.00
- - 0 0 -₱ 155.00
- - 0 0 -155
- - 0 0 -155
- - 0 0 -155
- - 0 0 -155
- - 0 0 -155
- - 0 0 -155
- - 0 0 -155
- - 0 0 -155
- - 0 0 -155
₱ - - - 0.00 0.00 -₱ 155.00
- - 0 0 0
₱ - - - 0 0 -₱ 132.50
variance
GM VOL KILOS ALW DAYS GM
₱ 102.00 - - - - ₱ 132.58
forecasted
vol kilos alw days CTP
- ₱ 100.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- - 0 0 0 ₱ 100.00
We
forecasted
vol kilos alw days ASP
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- - 1.45 0.00 0.00 ₱ 110.00
- 1.45 ₱155.00
- 1.45 ₱155.00
- 1.45 ₱155.00
- 1.45 ₱155.00
- 1.45 ₱155.00
- 1.45 ₱155.00
- 1.45 ₱155.00
- 1.45 ₱155.00
- 1.45 ₱155.00
₱155.00
- 1.45 ₱155.00
- - 1.45 0 0 ₱ 155.00
-
- - 1.45 0 0 ₱ 132.50
We
forecasted
VOL KILOS ALW DAYS GM
- - - 1.45 - - -₱ 32.50
3
Wednesday
actual
vol kilos alw days CTP vol
₱ 102.00 -
- -
- -
- -
- -
- -
- -
- -
- -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- 0 0 0 ₱ 102.00 -
24
Wednesday
actual
vol kilos alw days ASP vol
#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! -
#DIV/0! -
#DIV/0! -
- - 0.00 0.00 ₱ - -
#DIV/0! -
#DIV/0! -
#DIV/0! -
#DIV/0! -
#DIV/0! -
#DIV/0! -
#DIV/0! -
#DIV/0! -
#DIV/0! -
#DIV/0! -
- - 0.00 0.00 ₱ - -
-
- - 0 0 ₱ - -
24
Wednesday
actual
VOL KILOS ALW DAYS GM VOL
- - - - ₱ 102.00 -
variance foreca
kilos alw days CTP vol
- 0 0 ₱ 2.00
- 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 ₱ 0.08 -
variance foreca
kilos alw days ASP vol
- 0 0 -110
- 0 0 -110
- 0 0 -110
- 0 0 -110
- 0 0 -110
- 0 0 -110
- 0 0 -110
- 0 0 -110
- 0 0 -110
- 0 0 -110
- 0 0 -110
- 0 0 -110
- 0 0 -110
- 0 0 -110
- 0 0 -110
- 0 0 -110
- 0 0 -110
- 0 0 -110
- 0 0 -110
- 0 0 -110
- 0 0 -110
- 0 0 -110
- 0 0 -110
- 0 0 -110
- 0.00 0.00 -₱ 110.00 -
- 0 0 -₱ 155.00
- 0 0 -155
- 0 0 -155
- 0 0 -155
- 0 0 -155
- 0 0 -155
- 0 0 -155
- 0 0 -155
- 0 0 -155
- 0 0 -155
- 0.00 0.00 -₱ 155.00 -
- 0 0 0
- 0 0 -₱ 132.50 -
variance foreca
ALW DAYS GM VOL
- - - ₱ 132.58 -
Th
forecasted actua
kilos alw days CTP vol
- ₱ 100.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- 0 0 0 ₱ 100.00 -
25
Thursda
forecasted actua
kilos alw days ASP vol
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 0.00 0.00 ₱ 110.00 -
- 1.45 ₱155.00
- 1.45 ₱155.00
- 1.45 ₱155.00
- 1.45 ₱155.00
- 1.45 ₱155.00
- 1.45 ₱155.00
- 1.45 ₱155.00
- 1.45 ₱155.00
- 1.45 ₱155.00
₱155.00
- 1.45 ₱155.00
- 1.45 0 0 ₱ 155.00 -
-
- 1.45 0 0 ₱ 132.50 -
25
Thursda
forecasted actua
KILOS ALW DAYS GM VOL
- - 1.45 - - -₱ 32.50 -
4
Thursday
actual v
kilos alw days CTP vol
₱ 102.00 -
-
-
-
-
-
-
-
- -
- -
- -
- -
-
-
-
-
-
-
-
-
-
-
-
-
- 0 0 ₱ 102.00 -
25
Thursday
actual v
kilos alw days ASP vol
#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! -
#DIV/0! -
#DIV/0! -
- 0.00 0.00 ₱ - -
#DIV/0! -
#DIV/0! -
#DIV/0! -
#DIV/0! -
#DIV/0! -
#DIV/0! -
#DIV/0! -
#DIV/0! -
#DIV/0! -
#DIV/0! -
- 0.00 0.00 ₱ - -
-
- 0 0 ₱ - -
25
Thursday
actual v
KILOS ALW DAYS GM VOL
- - - ₱ 102.00 -
variance fo
kilos alw days CTP vol
- 0 0 ₱ 2.00 -
- 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 ₱ 0.08 -
variance fo
kilos alw days ASP vol
- 0 0 -110
- 0 0 -110
- 0 0 -110
- 0 0 -110
- 0 0 -110
- 0 0 -110
- 0 0 -110
- 0 0 -110
- 0 0 -110
- 0 0 -110
- 0 0 -110
- 0 0 -110
- 0 0 -110
- 0 0 -110
- 0 0 -110
- 0 0 -110
- 0 0 -110
- 0 0 -110
- 0 0 -110
- 0 0 -110
- 0 0 -110
- 0 0 -110
- 0 0 -110
- 0 0 -110
- 0.00 0.00 -₱ 110.00 -
- 0 0 -₱ 155.00
- 0 0 -155
- 0 0 -155
- 0 0 -155
- 0 0 -155
- 0 0 -155
- 0 0 -155
- 0 0 -155
- 0 0 -155
- 0 0 -155
- 0.00 0.00 - 1,550 -
- 0 0 0
- 0 0 -₱ 830.00 -
variance fo
KILOS ALW DAYS GM VOL
- - - ₱ 830.08 -
1
Frida
forecasted actua
kilos alw days CTP vol
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- 0 0 0 ₱ - -
26
Friday
forecasted actua
kilos alw days ASP vol
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 0.00 0.00 ₱ 110.00 -
- 1.45 ₱155.00
- 1.45 ₱155.00
- 1.45 ₱155.00
- 1.45 ₱155.00
- 1.45 ₱155.00
- 1.45 ₱155.00
- 1.45 ₱155.00
- 1.45 ₱155.00
- 1.45 ₱155.00
₱155.00
- 1.45 ₱155.00
- 1.45 0 0 ₱ 155.00 -
-
- 1.45 0 0 ₱ 132.50 -
26
Friday
forecasted actua
KILOS ALW DAYS GM VOL
- - 1.45 - - -₱ 132.50 -
1
Friday
actual variance
kilos alw days CTP vol kilos
- -
- -
- -
- -
- -
- -
- -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- -
- -
- -
- -
- -
- 0 0 ₱ - - -
26
Friday
actual variance
kilos alw days ASP vol kilos
#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! - -
#DIV/0! - -
#DIV/0! - -
- 0.00 0.00 ₱ - - -
#DIV/0! - -
#DIV/0! - -
#DIV/0! - -
#DIV/0! - -
#DIV/0! - -
#DIV/0! - -
#DIV/0! - -
#DIV/0! - -
#DIV/0! - -
#DIV/0! - -
- 0.00 0.00 ₱ - - 0.00
- -
- 0 0 ₱ - - -
26
Friday
actual variance
KILOS ALW DAYS GM VOL KILOS
- - - ₱ - - -
variance forecasted
alw days CTP vol kilos alw
0 0 ₱ - - -
0 0 0 - -
0 0 0 - -
0 0 0 - -
0 0 0 - -
0 0 0 - -
0 0 0 - -
0 0 0 - -
0 0 0 - -
0 0 0 - -
0 0 0 -
0 0 0 -
0 0 0 -
0 0 0 -
0 0 0 -
0 0 0 -
0 0 0 -
0 0 0 - -
0 0 0 - -
0 0 0 -
0 0 0 -
0 0 0 -
0 0 0 -
0 0 0 -
0 0 ₱ - - - 0
variance forecasted
alw days ASP vol kilos alw
0 0 -110 - 1.45
0 0 -110 - 1.45
0 0 -110 - 1.45
0 0 -110 - 1.45
0 0 -110 - 1.45
0 0 -110 - 1.45
0 0 -110 - 1.45
0 0 -110 - 1.45
0 0 -110 - 1.45
0 0 -110 - 1.45
0 0 -110 - 1.45
0 0 -110 - 1.45
0 0 -110 - 1.45
0 0 -110 - 1.45
0 0 -110 - 1.45
0 0 -110 - 1.45
0 0 -110 - 1.45
0 0 -110 - 1.45
0 0 -110 - 1.45
0 0 -110 - 1.45
0 0 -110 - 1.45
0 0 -110 - 1.45
0 0 -110 - 1.45
0 0 -110 - 1.45
0.00 0.00 -₱ 110.00 - - 1.45
0 0 -₱ 155.00 - 1.45
0 0 -155 - 1.45
0 0 -155 - 1.45
0 0 -155 - 1.45
0 0 -155 - 1.45
0 0 -155 - 1.45
0 0 -155 - 1.45
0 0 -155 - 1.45
0 0 -155 - 1.45
0 0 -155 - 1.45
0.00 ₱ - -₱ 155.00 - - 1.45
0 0 0 -
0 0 -₱ 132.50 - - 1.45
variance forecasted
ALW DAYS GM VOL KILOS ALW
- - ₱ 132.50 - - - 1.45
2
Saturday
forecasted actual
alw days CTP vol kilos alw
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
0 0 ₱ - - 0
27
Saturday
forecasted actual
alw days ASP vol kilos alw
₱110.00 #DIV/0!
₱110.00 #DIV/0!
₱110.00 #DIV/0!
₱110.00 #DIV/0!
₱110.00 #DIV/0!
₱110.00 #DIV/0!
₱110.00 #DIV/0!
₱110.00 #DIV/0!
₱110.00 #DIV/0!
₱110.00 #DIV/0!
₱110.00 #DIV/0!
₱110.00 #DIV/0!
₱110.00 #DIV/0!
₱110.00 #DIV/0!
₱110.00 #DIV/0!
₱110.00 #DIV/0!
₱110.00 #DIV/0!
₱110.00 #DIV/0!
₱110.00 #DIV/0!
₱110.00 #DIV/0!
₱110.00 #DIV/0!
₱110.00 #DIV/0!
₱110.00 #DIV/0!
₱110.00 #DIV/0!
0.00 0.00 ₱ 110.00 - - 0.00
₱155.00 #DIV/0!
₱155.00 #DIV/0!
₱155.00 #DIV/0!
₱155.00 #DIV/0!
₱155.00 #DIV/0!
₱155.00 #DIV/0!
₱155.00 #DIV/0!
₱155.00 #DIV/0!
₱155.00 #DIV/0!
₱155.00
₱155.00 #DIV/0!
0 0 ₱ 155.00 - - 0.00
0 0 ₱ 132.50 - - 0
27
Saturday
forecasted actual
ALW DAYS GM VOL KILOS ALW
- - -₱ 132.50 - - -
2
rday
al variance
days CTP vol kilos alw
- - 0
- - 0
- - 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 variance
days ASP vol kilos alw
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
0.00 ₱ - - - 0.00
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
0.00 ₱ - - - 0.00
- - 0
0 ₱ - - - 0
al variance
DAYS GM VOL KILOS ALW
- ₱ - - - -
forecasted
days CTP vol kilos alw days
0 ₱ - -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 ₱ - - - 0 0 0
forecasted
days ASP vol kilos alw days
0 -110 - 1.45
0 -110 - 1.45
0 -110 - 1.45
0 -110 - 1.45
0 -110 - 1.45
0 -110 - 1.45
0 -110 - 1.45
0 -110 - 1.45
0 -110 - 1.45
0 -110 - 1.45
0 -110 - 1.45
0 -110 - 1.45
0 -110 - 1.45
0 -110 - 1.45
0 -110 - 1.45
0 -110 - 1.45
0 -110 - 1.45
0 -110 - 1.45
0 -110 - 1.45
0 -110 - 1.45
0 -110 - 1.45
0 -110 - 1.45
0 -110 - 1.45
0 -110 - 1.45
0.00 -₱ 110.00 - - 1.45 0.00 0.00
0 -₱ 155.00 - 1.45
0 -155 - 1.45
0 -155 - 1.45
0 -155 - 1.45
0 -155 - 1.45
0 -155 - 1.45
0 -155 - 1.45
0 -155 - 1.45
0 -155 - 1.45
0 -155 - 1.45
0.00 -₱ 155.00 - - 1.45 0 0
0 0 -
0 -₱ 132.50 - - 1.45 0 0
forecasted
DAYS GM VOL KILOS ALW DAYS
- ₱ 132.50 - - - 1.45 - -
3
Sunday
actual
CTP vol kilos alw days CTP
₱ -
₱ - - - 0 0 ₱ -
28
Sunday
actual
ASP vol kilos alw days ASP
₱110.00 ###
₱110.00 ###
₱110.00 ###
₱110.00 ###
₱110.00 ###
₱110.00 ###
₱110.00 ###
₱110.00 ###
₱110.00 ###
₱110.00 ###
₱110.00 ###
₱110.00 ###
₱110.00 ###
₱110.00 ###
₱110.00 ###
₱110.00 ###
₱110.00 ###
₱110.00 ###
₱110.00 ###
₱110.00 ###
₱110.00 ###
₱110.00 ###
₱110.00 ###
₱110.00 ###
₱ 110.00 - - 0.00 0.00 ₱ -
₱155.00 ###
₱155.00 ###
₱155.00 ###
₱155.00 ###
₱155.00 ###
₱155.00 ###
₱155.00 ###
₱155.00 ###
₱155.00 ###
₱155.00 ###
₱ 155.00 - - 0.00 0.00 ₱ -
₱ 132.50 - - 0 0 ₱ -
28
Sunday
actual
GM VOL KILOS ALW DAYS GM
-₱ 132.50 - - - - ₱ -
DAILY DATA ENTRY WEEKLY SUMMAR
WK #
variance DATE
vol kilos alw days CTP
NO
- - 0 0 ₱ - 1
- - 0 0 0 2
- - 0 0 0 3
- - 0 0 0 4
- - 0 0 0 5
- - 0 0 0 6
- - 0 0 0 7
- - 0 0 0 8
- - 0 0 0 9
- - 0 0 0 10
- - 0 0 0 11
- - 0 0 0 12
- - 0 0 0 13
- - 0 0 0 14
- - 0 0 0 15
- - 0 0 0 16
- - 0 0 0 17
- - 0 0 0 18
- - 0 0 0 19
- - 0 0 0 20
- - 0 0 0 21
- - 0 0 0 22
- - 0 0 0 23
- - 0 0 0 24
- - 0 0 ₱ -
WK #
variance DATE
vol alw days ASP NO
- - 0 0 -110 2
- - 0 0 -110 3
- - 0 0 -110 4
- - 0 0 -110 6
- - 0 0 -110 7
- - 0 0 -110 8
- - 0 0 -110 9
- - 0 0 -110 10
- - 0 0 -110 11
- - 0 0 -110 12
- - 0 0 -110 13
- - 0 0 -110 16
- - 0 0 -110 17
- - 0 0 -110 18
- - 0 0 -110 19
- - 0 0 -110 21
- - 0 0 -110 22
- - 0 0 -110 23
- - 0 0 -110 24
- - 0 0 -110 26
- - 0 0 -110 27
- - 0 0 -110 28
- - 0 0 -110 30
- - 0 0 -110 31
- - 0.00 0.00 -₱ 110.00 ###
- - 0 0 -₱ 155.00 1
- - 0 0 -155 2
- - 0 0 -155 3
- - 0 0 -155 4
- - 0 0 -155 5
- - 0 0 -155 6
- - 0 0 -155 7
- - 0 0 -155 8
- - 0 0 -155 9
10
- - 0 0 -155 11
- - 0.00 0.00 -₱ 155.00 ###
- - 0 0 0
- - 0 0 -₱ 132.50 ###
variance
VOL KILOS ALW DAYS GM
- - - - ₱ 132.50
WEEKLY SUMMARY (CONSOLIDATOR)
1
1/6/2024 for
vol
GROWERS NAME
PURA B8 -
RENZO B3D1 -
ANSELMA B1 -
ANSELMA B2 -
CORSIGA B -
COLIBAO F2B1 -
COLIBAO F2B2 -
INDIC -
BASISTER B1 -
BASISTER B2 -
BASISTER B3 -
KHRYSS B3 -
JY D2 -
JY D1 -
KHRYSS B2 -
D&L -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
total -
17
CUSTOMERS NAME vol
ALIDON VARIETY STORE -
ALWENDAS -
AMIHAN TRADING -
BELLE'S DRESSED CHICKEN TRADING/BASISTER -
CAPAROSO EAST -
CAPAROSO NORTH -
DANICA BASIC ESSENTIALS INC. -
DOMINO FOOD TRADING -
CL MEATSHOP / ENALISAN -
GOLDEN 8 AGRI VENTURES CORP./RASONABE -
JAKK TRADING -
JKC DRESSED CHICKEN TRADING -
KM ENT./KITTO -
KRIST -
LEVA DRESSED CHICKEN TRADING -
MIKSON ENTERPRISES -
MLADI/ABUNALES -
NANCY GO -
NAREVA CONSUMER GOODS -
ROSCO -
SABI FOODS -
SIERTAN -
UNLE ELVIS WONGS DRESSED CHICKEN TRADING -
XAVIER DRESSED CHICKEN/LAZARO -
TOTAL LIVE -
3 A's DRESSED CHICKEN TRADING -
JANILES SOUTH FOOD TRADER CORP. - ORM -
JANILES SOUTH FOOD TRADER CORP. - TAC -
JKC DRESSED CHICKEN TRADING -
PURECHOICE PALO -
PURECHOICE ORMOC -
RHEED MEATSHOP -
ERT CORP. -
MIKSON ENTERPRISES -
DANICA BASIC ESSENTIALS INC. -
LEVA DRESSED CHICKEN TRADING -
TOTAL DRESSED -
0 -
SUBTOTAL -
VOL
NET +/- DIFFERENCE -
forecasted
kilos alw days CTP Peso CTP
- 0 0 ₱ 100.00 ₱ -
- 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 ₱ 4.17 ₱ -
FORECASTED
kilos alw days asp revenue
- 1.45 0 ₱ 110.00 -
- 1.45 0 ₱ 110.00 -
- 1.45 0 ₱ 110.00 -
- 1.45 0 ₱ 110.00 -
- 1.45 0 ₱ 110.00 -
- 1.45 0 ₱ 110.00 -
- 1.45 0 ₱ 110.00 -
- 1.45 0 ₱ 110.00 -
- 1.45 0 ₱ 110.00 -
- 1.45 0 ₱ 110.00 -
- 1.45 0 ₱ 110.00 -
- 1.45 0 ₱ 110.00 -
- 1.45 0 ₱ 110.00 -
- 1.45 0 ₱ 110.00 -
- 1.45 0 ₱ 110.00 -
- 1.45 0 ₱ 110.00 -
- 1.45 0 ₱ 110.00 -
- 1.45 0 ₱ 110.00 -
- 1.45 0 ₱ 110.00 -
- 1.45 0 ₱ 110.00 -
- 1.45 0 ₱ 110.00 -
- 1.45 0 ₱ 110.00 -
- 1.45 0 ₱ 110.00 -
- 1.45 0 ₱ 110.00 -
- 1.45 0 ₱ 110.00 ₱ -
- 1.45 0 ₱ 155.00 ₱ -
- 1.45 0 ₱ 155.00 -
- 1.45 0 ₱ 155.00 -
- 1.45 0 ₱ 155.00 -
- 1.45 0 ₱ 155.00 -
- 1.45 0 ₱ 155.00 -
- 1.45 0 ₱ 155.00 -
- 1.45 0 ₱ 155.00 -
- 1.45 0 ₱ 155.00 -
- 1.45 0 ₱ 155.00 -
- 1.45 0 ₱ 155.00 -
- 1.45 0 ₱ 155.00 ₱ -
- 0 0 - -
- 1.45 0 #DIV/0! ₱0.00
forecasted
KILOS ALW DAYS GM REVENUE
- - 1.45 - #DIV/0! ₱ -
FOR WEEKLY ACTUAL VERSUS TARGET
Weeky Total
actual
vol kilos alw days CTP
- - 0 0₱ 81.60
- - 0 0 -
- - 0 0 -
- - 0 0 -
- - 0 0 -
- - 0 0 -
- - 0 0 -
- - 0 0 -
- - 0 0 -
- - 0 0 -
- - 0 0 -
- - 0 0 -
- - 0 0 -
- - 0 0 -
- - 0 0 -
- - 0 0 -
- - 0 0 -
- - 0 0 -
- - 0 0 -
- - 0 0 -
- - 0 0 -
- - 0 0 -
- - 0 0 -
- - 0 0 -
- - 0 0 ₱ 3.40
FOR WEEKLY ACTUAL VERSUS TARGET
Weeky Total
ACTUAL
vol kilos alw days ASP
- - #DIV/0! 0 -
- - #DIV/0! 0 -
- - #DIV/0! 0 -
- - #DIV/0! 0 -
- - #DIV/0! 0 -
- - #DIV/0! 0 -
- - #DIV/0! 0 -
- - #DIV/0! 0 -
- - #DIV/0! 0 -
- - #DIV/0! 0 -
- - #DIV/0! 0 -
- - #DIV/0! 0 -
- - #DIV/0! 0 -
- - #DIV/0! 0 -
- - #DIV/0! 0 -
- - #DIV/0! 0 -
- - #DIV/0! 0 -
- - #DIV/0! 0 -
- - #DIV/0! 0 -
- - #DIV/0! 0 -
- - #DIV/0! 0 -
- - #DIV/0! 0 -
- - #DIV/0! 0 -
- - #DIV/0! 0 -
- - 0 0 #DIV/0!
- - #DIV/0! 0 ₱ -
- - #DIV/0! 0 -
- - #DIV/0! 0 -
- - #DIV/0! 0 -
- - #DIV/0! 0 -
- - #DIV/0! 0 -
- - #DIV/0! 0 -
- - #DIV/0! 0 -
- - -
- - -
- - -
- - 0.00 0 #DIV/0!
- - 0 0 -
- - 0 0 #DIV/0!
FOR WEEKLY ACTUAL VERSUS TARGET
Weeky Total
actual
VOL KILOS ALW DAYS GM
- - - - #DIV/0!
US TARGET
variance
Peso CTP vol kilos alw days
₱ - - - 0 0
- - - 0 0
- - - 0 0
- - - 0 0
- - - 0 0
- - - 0 0
- - - 0 0
- - - 0 0
- - - 0 0
- - - 0 0
- - - 0 0
- - - 0 0
- - - 0 0
- - - 0 0
- - - 0 0
- - - 0 0
- - - 0 0
- - - 0 0
- - - 0 0
- - - 0 0
- - - 0 0
- - - 0 0
- - - 0 0
- - - 0 0
₱ - - - 0 0
US TARGET
variance
revenue vol kilos alw days
- - - 0.000 0
- - - 0.000 0
- - - 0.000 0
- - - 0.000 0
- - - 0.000 0
- - - 0.000 0
- - - 0.000 0
- - - 0.000 0
- - - 0.000 0
- - - 0.000 0
- - - 0.000 0
- - - 0.000 0
- - - 0.000 0
- - - 0.000 0
- - - 0.000 0
- - - 0.000 0
- - - 0.000 0
- - - 0.000 0
- - - 0.000 0
- - - 0.000 0
- - - 0.000 0
- - - 0.000 0
- - - 0.000 0
- - - 0.000 0
₱ - - - 0 0
₱ - - - 0.000 0
- - - 0.000 0
- - - 0.000 0
- - - 0.000 0
- - - 0.000 0
- - - 0.000 0
- - - 0.000 0
- - - 0.000 0
- - - -1.450 0
- - - -1.450 0
- - - -1.450 0
- - 0.00 0 ₱ -
- - - 0.000 0
₱0.00 - - 0.000 0
US TARGET
variance
REVENUE VOL KILOS ALW DAYS
₱ - - - - -
ance
CTP Peso CTP
-₱ 18.40 ₱ -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
-₱ 0.77 ₱ -
ance
ASP revenue No.
- 110.00 - 2
- 110.00 - 3
- 110.00 - 4
- 110.00 - 6
- 110.00 - 7
- 110.00 - 8
- 110.00 - 9
- 110.00 - 10
- 110.00 - 11
- 110.00 - 12
- 110.00 - 13
- 110.00 - 16
- 110.00 - 17
- 110.00 - 18
- 110.00 - 19
- 110.00 - 21
- 110.00 - 22
- 110.00 - 23
- 110.00 - 24
- 110.00 - 26
- 110.00 - 27
- 110.00 - 28
- 110.00 - 30
- 110.00 - 31
#DIV/0! ₱ - 0
-₱ 155.00 ₱ - 1
- 155.00 - 2
- 155.00 - 3
- 155.00 - 4
- 155.00 - 5
- 155.00 - 6
- 155.00 - 7
- 155.00 - 8
- 155.00 -
- 155.00 -
- 155.00 -
#DIV/0! ₱ -
- -
#DIV/0! ₱0.00
ance
GM revenue
#DIV/0! ₱ -
WEEKLY ACCOUNTS RECEIVABLE DATA ENTRY
ACCOUNT NAME
ALIDON VARIETY STORE
ALWENDAS
AMIHAN TRADING
BELLE'S DRESSED CHICKEN TRADING/BASISTER
CAPAROSO EAST
CAPAROSO NORTH
DANICA BASIC ESSENTIALS INC.
DOMINO FOOD TRADING
CL MEATSHOP / ENALISAN
GOLDEN 8 AGRI VENTURES CORP./RASONABE
JAKK TRADING
JKC DRESSED CHICKEN TRADING
KM ENT./KITTO
KRIST
LEVA DRESSED CHICKEN TRADING
MIKSON ENTERPRISES
MLADI/ABUNALES
NANCY GO
NAREVA CONSUMER GOODS
ROSCO
SABI FOODS
SIERTAN
UNLE ELVIS WONGS DRESSED CHICKEN TRADING
XAVIER DRESSED CHICKEN/LAZARO
0
3 A's DRESSED CHICKEN TRADING
JANILES SOUTH FOOD TRADER CORP. - ORM
JANILES SOUTH FOOD TRADER CORP. - TAC
JKC DRESSED CHICKEN TRADING
PURECHOICE PALO
PURECHOICE ORMOC
RHEED MEATSHOP
ERT CORP.
TOTAL
WEEKLY ACCOUNTS RECEIVABLE
CREDIT LIMIT CREDIT TERM CASHBOND
- Advance Payment Advance Payment
- Advance Payment Advance Payment
1,000,000.00 3 days 1,372,788.44
2,000,000.00 3 days -
500,000.00 3 days 1,016,984.21
500,000.00 3 days 600,000.00
4,000,000.00 3 days 4,000,000.00
300,000.00 3 days 300,000.00
300,000.00 3 days 456,161.55
1,000,000.00 3 days 1,053,157.73
- Advance Payment Advance Payment
300,000.00 3 days 300,000.00
300,000.00 3 days -
400,000.00 3 days 469,679.79
- Advance Payment Advance Payment
- Advance Payment Advance Payment
- Advance Payment Advance Payment
300,000.00 3 days -
200,000.00 3 days 200,000.00
300,000.00 3 days 25,957.57
500,000.00 3 days 806,516.10
400,000.00 3 days -
200,000.00 3 days 200,649.00
2,000,000.00 3 days 1,973,376.24
₱0.00 Advance Payment Advance Payment
3 days -
3 days -
300,000.00 3 days 300,000.00
-
-
- Advance Payment Advance Payment
2,000,000.00 3 days -
₱19,100,000.00 ₱15,249,010.40
NTS RECEIVABLE WITH AGING as of March 09, 2024
0-3days 4-5days 6-7days
605,760.84 304,390.55
1,113,022.00
1,804,290.64 -
163,509.67
173,439.19
370,554.42
494,068.62 523,727.58
450,154.92
2,976,408.03
971,388.10 656,053.99
₱9,386,481.25 ₱2,674,290.20 ₱173,439.19
2024
8-9days 10-15 days 16-30 days 31-60 days
₱0.00 ₱0.00 ₱78,112.14 ₱0.00
61 days-UP Total
-
-
910,151.39
1,113,022.00
1,308,239.20 1,308,239.20
-
1,804,290.64
163,509.67
-
-
-
-
173,439.19
-
-
-
-
-
-
370,554.42
1,017,796.20
-
450,154.92
2,976,408.03
-
₱0.00
-
1,627,442.09
-
-
-
-
-
₱3,991,307.02 ₱16,303,629.80
DAILY DATA ENTRY
CHICKEN ESSENTIAL PHIL.INC
LIVE SALES
Date Prepared
Name
Designation
Territory
Par
Weekly Harvest Forecast Period:
Date : May
Day :
Name of Growers
1 PURA B8
2 RENZO B3D1
3 ANSELMA B1
4 ANSELMA B2
5 CORSIGA B
6 COLIBAO F2B1
7 COLIBAO F2B2
8 INDIC
9 BASISTER B1
10 BASISTER B2
11 BASISTER B3
12 KHRYSS B3
13 JY D2
14 JY D1
15 KHRYSS B2
16 D&L
17
18
19
20
21
22
23
24
Total
Weekly Sales Projection Period:
Date :
Day :
Name of Customers
Name of Customers
3 ALIDON VARIETY STORE
4 ALWENDAS
5 AMIHAN TRADING
6 AQUITANIA
7 BELLE'S DRESSED CHICKEN TRADING/BASISTER
8 CAPAROSO EAST
9 CAPAROSO NORTH
10 DANICA BASIC ESSENTIALS INC.
11 DOMINO FOOD TRADING
12 CL MEATSHOP / ENALISAN
13 GOLDEN 8 AGRI VENTURES CORP./RASONABE
14 JAKK TRADING
15 JANILES SOUTH FOOD TRADER CORP. - ORM
16 JANILES SOUTH FOOD TRADER CORP. - TAC
17 JKC DRESSED CHICKEN TRADING
18 KM ENT./KITTO
19 KRIST
20 LEVA DRESSED CHICKEN TRADING
22 MIKSON ENTERPRISES
23 MLADI/ABUNALES
24 NANCY GO
25 NAREVA CONSUMER GOODS
26 ROMEO'S MEATSHOP/ACEBO
27 ROSCO
28 SABI FOODS
29 SIERTAN
30 TITO G MEATSHOP
31 UNLE ELVIS WONGS DRESSED CHICKEN TRADING
32 XAVIER DRESSED CHICKEN/LAZARO
33 I & G MEAT POULTRY
34 SUNSHINE DRESSED MEATSHOP
Total Live
35 3 A's DRESSED CHICKEN TRADING
36 JANILES SOUTH FOOD TRADER CORP. - ORM
37 JANILES SOUTH FOOD TRADER CORP. - TAC
38 JKC DRESSED CHICKEN TRADING
39 PURECHOICE PALO
40 PURECHOICE ORMOC
41 RHEED MEATSHOP
42 ERT CORP.
43 MIKSON ENTERPRISES
44 DANICA BASIC ESSENTIALS INC.
45 LEVA DRESSED CHICKEN TRADING
Total Dressed
Total
VARIANCE ANALYSIS (INCREASE/(DECREASE)
Date : May
Day :
TOTAL
EXECUTIVE AND FINANCIAL ANALYSIS (QUAL
DEMAND:
SUPPLY SCENARIO:
PRICE:
COMPETITIVE ACTIVITIES (Competitors Moved)
PLANS AND PROGRAM IMPLEMENTED (Plans and Programs Last week
Alven Celebran
Sales Supervisor
Leyte
From
Period:
forecasted
vol kilos alw days CTP
- ₱ 100.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- - 0 0 0 ₱ 100.00
Period:
forecasted
vol kilos alw days ASP
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- - 1.45 0.00 0.00 ₱ 110.00
- 1.45 ₱155.00
- 1.45 ₱155.00
- 1.45 ₱155.00
- 1.45 ₱155.00
- 1.45 ₱155.00
- 1.45 ₱155.00
- 1.45 ₱155.00
- 1.45 ₱155.00
- 1.45 ₱155.00
₱155.00
- 1.45 ₱155.00
- - 1.45 0 0 ₱ 155.00
-
- - 1.45 0 0 ₱ 132.50
/(DECREASE) AND GROSS MARGIN (ASP - CTP)
forecasted
VOL KILOS ALW DAYS GM
- - - - - ₱ 100.00
ALYSIS (QUALITATIVE AND QUANTITATIVE)
(The retail price analysis will help analyzing demand curve)
(Including Cost to Produce or CTP as of last available weekly - for poultry far
(Including Retail Price to help in analyzing demand)
Programs Last week implemented this week)
01/01/2024 To 01/06/2024
1
Mon
actual
vol kilos alw days CTP
- ₱ 102.00
-
-
-
-
-
-
0 0 0 0 ₱ 102.00
29
Mon
actual
vol kilos alw days ASP
#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!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
- - 0.00 0.00 ₱ -
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
- - 0.00 0.00 ₱ -
- - 0 0 ₱ -
CTP)
29
Mon
actual
VOL KILOS ALW DAYS GM
- - - - ₱ 102.00
ekly - for poultry farm efficiency analysis)
Instructions:
variance
vol kilos alw days CTP
- - 0 0 ₱ 2.00
- - 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 ₱ 0.08
variance
vol kilos alw days ASP
- - 0 0 -110
- - 0 0 -110
- - 0 0 -110
- - 0 0 -110
- - 0 0 -110
- - 0 0 -110
- - 0 0 -110
- - 0 0 -110
- - 0 0 -110
- - 0 0 -110
- - 0 0 -110
- - 0 0 -110
- - 0 0 -110
- - 0 0 -110
- - 0 0 -110
- - 0 0 -110
- - 0 0 -110
- - 0 0 -110
- - 0 0 -110
- - 0 0 -110
- - 0 0 -110
- - 0 0 -110
- 0 0 -110
- - 0 0 -110
- - 0 0 -110
- - 0 0 -110
- - 0 0 -110
- - 0 0 -110
- - 0 0 -110
- - 0 0 -110
- - 0 0 -110
- - 0.00 0.00 -₱ 110.00
- - 0 0 -₱ 155.00
- - 0 0 -155
- - 0 0 -155
- - 0 0 -155
- - 0 0 -155
- - 0 0 -155
- - 0 0 -155
- - 0 0 -155
- - 0 0 -155
-155
- - 0 0 -155
- - 0.00 0.00 -₱ 155.00
- - 0 0 0
- - 0 0 -₱ 132.50
variance
VOL KILOS ALW DAYS GM
- - - - ₱ 0.08
Manual Entry Names - Grower and Customers
Date Prepared
Name
Designation
Territory
Period coverage From only
forecasted
vol kilos alw days CTP
- ₱ 100.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- - 0 0 0 ₱ 100.00
forecasted
vol kilos alw days ASP
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- - 1.45 0.00 0.00 ₱ 110.00
- 1.45 ₱155.00
- 1.45 ₱155.00
- 1.45 ₱155.00
- 1.45 ₱155.00
- 1.45 ₱155.00
- 1.45 ₱155.00
- 1.45 ₱155.00
- 1.45 ₱155.00
- 1.45 ₱155.00
₱155.00
- 1.45 ₱155.00
- - 1.45 0 0 ₱ 155.00
-
- - 1.45 0 0 ₱ 132.50
forecasted
VOL KILOS ALW DAYS GM
- - - - - ₱ 100.00
Volume, ALW, Days
Forecasted and Actual
2
Tuesday
actual
vol kilos alw days
-
-
-
-
-
-
-
- - 0 0
30
Tuesday
actual
vol kilos alw days
#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!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
- - 0.00 0.00
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
- - 0.00 0.00
- - 0 0
30
Tuesday
actual
VOL KILOS ALW DAYS
- - - -
variance
CTP vol kilos alw days CTP
₱ 102.00 - - 0 0 ₱ 2.00
- - 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
₱ 102.00 - - 0 0 ₱ 0.08
variance
ASP vol kilos alw days ASP
- - 0 0 -110
- - 0 0 -110
- - 0 0 -110
- - 0 0 -110
- - 0 0 -110
- - 0 0 -110
- - 0 0 -110
- - 0 0 -110
- - 0 0 -110
- - 0 0 -110
- - 0 0 -110
- - 0 0 -110
- - 0 0 -110
- - 0 0 -110
- - 0 0 -110
- - 0 0 -110
- - 0 0 -110
- - 0 0 -110
- - 0 0 -110
- - 0 0 -110
- - 0 0 -110
- - 0 0 -110
- 0 0 -110
- - 0 0 -110
- - 0 0 -110
- - 0 0 -110
- - 0 0 -110
- - 0 0 -110
- - 0 0 -110
- - 0 0 -110
- - 0 0 -110
₱ - - - 0.00 0.00 -₱ 110.00
- - 0 0 -₱ 155.00
- - 0 0 -155
- - 0 0 -155
- - 0 0 -155
- - 0 0 -155
- - 0 0 -155
- - 0 0 -155
- - 0 0 -155
- - 0 0 -155
- - 0 0 -155
₱ - - - 0.00 0.00 -₱ 155.00
- - 0 0 0
₱ - - - 0 0 -₱ 132.50
variance
GM VOL KILOS ALW DAYS GM
₱ 102.00 - - - - ₱ 0.08
forecasted
vol kilos alw days CTP
- ₱ 100.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- - 0 0 0 ₱ 100.00
We
forecasted
vol kilos alw days ASP
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- - 1.45 0.00 0.00 ₱ 110.00
- 1.45 ₱155.00
- 1.45 ₱155.00
- 1.45 ₱155.00
- 1.45 ₱155.00
- 1.45 ₱155.00
- 1.45 ₱155.00
- 1.45 ₱155.00
- 1.45 ₱155.00
- 1.45 ₱155.00
₱155.00
- 1.45 ₱155.00
- - 1.45 0 0 ₱ 155.00
-
- - 1.45 0 0 ₱ 132.50
We
forecasted
VOL KILOS ALW DAYS GM
- - - - - ₱ 100.00
3
Wednesday
actual
vol kilos alw days CTP vol
₱ 102.00 -
- -
- -
- -
- -
- -
- -
- -
- -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- 0 0 0 ₱ 102.00 -
31
Wednesday
actual
vol kilos alw days ASP vol
#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! -
#DIV/0!
#DIV/0! -
#DIV/0! -
#DIV/0! -
#DIV/0! -
#DIV/0! -
#DIV/0! -
#DIV/0! -
#DIV/0! -
- - 0.00 0.00 ₱ - -
#DIV/0! -
#DIV/0! -
#DIV/0! -
#DIV/0! -
#DIV/0! -
#DIV/0! -
#DIV/0! -
#DIV/0! -
#DIV/0! -
#DIV/0! -
- - 0.00 0.00 ₱ - -
-
- - 0 0 ₱ - -
31
Wednesday
actual
VOL KILOS ALW DAYS GM VOL
- - - - ₱ 102.00 -
variance foreca
kilos alw days CTP vol
- 0 0 ₱ 2.00
- 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 ₱ 0.08 -
variance foreca
kilos alw days ASP vol
- 0 0 -110
- 0 0 -110
- 0 0 -110
- 0 0 -110
- 0 0 -110
- 0 0 -110
- 0 0 -110
- 0 0 -110
- 0 0 -110
- 0 0 -110
- 0 0 -110
- 0 0 -110
- 0 0 -110
- 0 0 -110
- 0 0 -110
- 0 0 -110
- 0 0 -110
- 0 0 -110
- 0 0 -110
- 0 0 -110
- 0 0 -110
- 0 0 -110
- 0 0 -110
- 0 0 -110
- 0 0 -110
- 0 0 -110
- 0 0 -110
- 0 0 -110
- 0 0 -110
- 0 0 -110
- 0 0 -110
- 0.00 0.00 -₱ 110.00 -
- 0 0 -₱ 155.00
- 0 0 -155
- 0 0 -155
- 0 0 -155
- 0 0 -155
- 0 0 -155
- 0 0 -155
- 0 0 -155
- 0 0 -155
- 0 0 -155
- 0.00 0.00 -₱ 155.00 -
- 0 0 0
- 0 0 -₱ 132.50 -
variance foreca
ALW DAYS GM VOL
- - - ₱ 0.08 -
Th
forecasted actua
kilos alw days CTP vol
- ₱ 100.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- 0 0 0 ₱ 100.00 -
32
Thursda
forecasted actua
kilos alw days ASP vol
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 0.00 0.00 ₱ 110.00 -
- 1.45 ₱155.00
- 1.45 ₱155.00
- 1.45 ₱155.00
- 1.45 ₱155.00
- 1.45 ₱155.00
- 1.45 ₱155.00
- 1.45 ₱155.00
- 1.45 ₱155.00
- 1.45 ₱155.00
₱155.00
- 1.45 ₱155.00
- 1.45 0 0 ₱ 155.00 -
-
- 1.45 0 0 ₱ 132.50 -
32
Thursda
forecasted actua
KILOS ALW DAYS GM VOL
- - - - ₱ 100.00 -
4
Thursday
actual v
kilos alw days CTP vol
₱ 102.00 -
-
-
-
-
-
-
-
- -
- -
- -
- -
-
-
-
-
-
-
-
-
-
-
-
-
- 0 0 ₱ 102.00 -
32
Thursday
actual v
kilos alw days ASP vol
#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! -
#DIV/0!
#DIV/0! -
#DIV/0! -
#DIV/0! -
#DIV/0! -
#DIV/0! -
#DIV/0! -
#DIV/0! -
#DIV/0! -
- 0.00 0.00 ₱ - -
#DIV/0! -
#DIV/0! -
#DIV/0! -
#DIV/0! -
#DIV/0! -
#DIV/0! -
#DIV/0! -
#DIV/0! -
#DIV/0! -
#DIV/0! -
- 0.00 0.00 ₱ - -
-
- 0 0 ₱ - -
32
Thursday
actual v
KILOS ALW DAYS GM VOL
- - - ₱ 102.00 -
variance fo
kilos alw days CTP vol
- 0 0 ₱ 2.00 -
- 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 ₱ 0.08 -
variance fo
kilos alw days ASP vol
- 0 0 -110
- 0 0 -110
- 0 0 -110
- 0 0 -110
- 0 0 -110
- 0 0 -110
- 0 0 -110
- 0 0 -110
- 0 0 -110
- 0 0 -110
- 0 0 -110
- 0 0 -110
- 0 0 -110
- 0 0 -110
- 0 0 -110
- 0 0 -110
- 0 0 -110
- 0 0 -110
- 0 0 -110
- 0 0 -110
- 0 0 -110
- 0 0 -110
- 0 0 -110
- 0 0 -110
- 0 0 -110
- 0 0 -110
- 0 0 -110
- 0 0 -110
- 0 0 -110
- 0 0 -110
- 0 0 -110
- 0.00 0.00 -₱ 110.00 -
- 0 0 -₱ 155.00
- 0 0 -155
- 0 0 -155
- 0 0 -155
- 0 0 -155
- 0 0 -155
- 0 0 -155
- 0 0 -155
- 0 0 -155
- 0 0 -155
- 0.00 0.00 - 1,550 -
- 0 0 0
- 0 0 -₱ 830.00 -
variance fo
KILOS ALW DAYS GM VOL
- - - ₱ 0.08 -
1
Frida
forecasted actua
kilos alw days CTP vol
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- 0 0 0 ₱ - -
33
Friday
forecasted actua
kilos alw days ASP vol
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 ₱110.00
- 1.45 0.00 0.00 ₱ 110.00 -
- 1.45 ₱155.00
- 1.45 ₱155.00
- 1.45 ₱155.00
- 1.45 ₱155.00
- 1.45 ₱155.00
- 1.45 ₱155.00
- 1.45 ₱155.00
- 1.45 ₱155.00
- 1.45 ₱155.00
₱155.00
- 1.45 ₱155.00
- 1.45 0 0 ₱ 155.00 -
-
- 1.45 0 0 ₱ 132.50 -
33
Friday
forecasted actua
KILOS ALW DAYS GM VOL
- - - - ₱ - -
1
Friday
actual variance
kilos alw days CTP vol kilos
- -
- -
- -
- -
- -
- -
- -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- -
- -
- -
- -
- -
- 0 0 ₱ - - -
33
Friday
actual variance
kilos alw days ASP vol kilos
#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! - -
#DIV/0! -
#DIV/0! - -
#DIV/0! - -
#DIV/0! - -
#DIV/0! - -
#DIV/0! - -
#DIV/0! - -
#DIV/0! - -
#DIV/0! - -
- 0.00 0.00 ₱ - - -
#DIV/0! - -
#DIV/0! - -
#DIV/0! - -
#DIV/0! - -
#DIV/0! - -
#DIV/0! - -
#DIV/0! - -
#DIV/0! - -
#DIV/0! - -
#DIV/0! - -
- 0.00 0.00 ₱ - - 0.00
- -
- 0 0 ₱ - - -
33
Friday
actual variance
KILOS ALW DAYS GM VOL KILOS
- - - ₱ - - -
variance forecasted
alw days CTP vol kilos alw
0 0 ₱ - - -
0 0 0 - -
0 0 0 - -
0 0 0 - -
0 0 0 - -
0 0 0 - -
0 0 0 - -
0 0 0 - -
0 0 0 - -
0 0 0 - -
0 0 0 -
0 0 0 -
0 0 0 -
0 0 0 -
0 0 0 -
0 0 0 -
0 0 0 -
0 0 0 - -
0 0 0 - -
0 0 0 -
0 0 0 -
0 0 0 -
0 0 0 -
0 0 0 -
0 0 ₱ - - - 0
variance forecasted
alw days ASP vol kilos alw
0 0 -110 - 1.45
0 0 -110 - 1.45
0 0 -110 - 1.45
0 0 -110 - 1.45
0 0 -110 - 1.45
0 0 -110 - 1.45
0 0 -110 - 1.45
0 0 -110 - 1.45
0 0 -110 - 1.45
0 0 -110 - 1.45
0 0 -110 - 1.45
0 0 -110 - 1.45
0 0 -110 - 1.45
0 0 -110 - 1.45
0 0 -110 - 1.45
0 0 -110 - 1.45
0 0 -110 - 1.45
0 0 -110 - 1.45
0 0 -110 - 1.45
0 0 -110 - 1.45
0 0 -110 - 1.45
0 0 -110 - 1.45
0 0 -110 - 1.45
0 0 -110 - 1.45
0 0 -110 - 1.45
0 0 -110 - 1.45
0 0 -110 - 1.45
0 0 -110 - 1.45
0 0 -110 - 1.45
0 0 -110 - 1.45
0 0 -110 - 1.45
0.00 0.00 -₱ 110.00 - - 1.45
0 0 -₱ 155.00 - 1.45
0 0 -155 - 1.45
0 0 -155 - 1.45
0 0 -155 - 1.45
0 0 -155 - 1.45
0 0 -155 - 1.45
0 0 -155 - 1.45
0 0 -155 - 1.45
0 0 -155 - 1.45
0 0 -155 - 1.45
0.00 ₱ - -₱ 155.00 - - 1.45
0 0 0 -
0 0 -₱ 132.50 - - 1.45
variance forecasted
ALW DAYS GM VOL KILOS ALW
- - ₱ - - - -
2
Saturday
forecasted actual
alw days CTP vol kilos alw
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
0 0 ₱ - - 0
34
Saturday
forecasted actual
alw days ASP vol kilos alw
₱110.00 #DIV/0!
₱110.00 #DIV/0!
₱110.00 #DIV/0!
₱110.00 #DIV/0!
₱110.00 #DIV/0!
₱110.00 #DIV/0!
₱110.00 #DIV/0!
₱110.00 #DIV/0!
₱110.00 #DIV/0!
₱110.00 #DIV/0!
₱110.00 #DIV/0!
₱110.00 #DIV/0!
₱110.00 #DIV/0!
₱110.00 #DIV/0!
₱110.00 #DIV/0!
₱110.00 #DIV/0!
₱110.00 #DIV/0!
₱110.00 #DIV/0!
₱110.00 #DIV/0!
₱110.00 #DIV/0!
₱110.00 #DIV/0!
₱110.00 #DIV/0!
₱110.00 #DIV/0!
₱110.00 #DIV/0!
₱110.00 #DIV/0!
₱110.00 #DIV/0!
₱110.00 #DIV/0!
₱110.00 #DIV/0!
₱110.00 #DIV/0!
₱110.00 #DIV/0!
₱110.00 #DIV/0!
0.00 0.00 ₱ 110.00 - - 0.00
₱155.00 #DIV/0!
₱155.00 #DIV/0!
₱155.00 #DIV/0!
₱155.00 #DIV/0!
₱155.00 #DIV/0!
₱155.00 #DIV/0!
₱155.00 #DIV/0!
₱155.00 #DIV/0!
₱155.00 #DIV/0!
₱155.00
₱155.00 #DIV/0!
0 0 ₱ 155.00 - - 0.00
0 0 ₱ 132.50 - - 0
34
Saturday
forecasted actual
ALW DAYS GM VOL KILOS ALW
- - ₱ - - - -
2
rday
al variance
days CTP vol kilos alw
- - 0
- - 0
- - 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 variance
days ASP vol kilos alw
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
0.00 ₱ - - - 0.00
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
0.00 ₱ - - - 0.00
- - 0
0 ₱ - - - 0
al variance
DAYS GM VOL KILOS ALW
- ₱ - - - -
forecasted
days CTP vol kilos alw days
0 ₱ - -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 ₱ - - - 0 0 0
forecasted
days ASP vol kilos alw days
0 -110 - 1.45
0 -110 - 1.45
0 -110 - 1.45
0 -110 - 1.45
0 -110 - 1.45
0 -110 - 1.45
0 -110 - 1.45
0 -110 - 1.45
0 -110 - 1.45
0 -110 - 1.45
0 -110 - 1.45
0 -110 - 1.45
0 -110 - 1.45
0 -110 - 1.45
0 -110 - 1.45
0 -110 - 1.45
0 -110 - 1.45
0 -110 - 1.45
0 -110 - 1.45
0 -110 - 1.45
0 -110 - 1.45
0 -110 - 1.45
0 -110 - 1.45
0 -110 - 1.45
0 -110 - 1.45
0 -110 - 1.45
0 -110 - 1.45
0 -110 - 1.45
0 -110 - 1.45
0 -110 - 1.45
0 -110 - 1.45
0.00 -₱ 110.00 - - 1.45 0.00 0.00
0 -₱ 155.00 - 1.45
0 -155 - 1.45
0 -155 - 1.45
0 -155 - 1.45
0 -155 - 1.45
0 -155 - 1.45
0 -155 - 1.45
0 -155 - 1.45
0 -155 - 1.45
0 -155 - 1.45
0.00 -₱ 155.00 - - 1.45 0 0
0 0 -
0 -₱ 132.50 - - 1.45 0 0
forecasted
DAYS GM VOL KILOS ALW DAYS
- ₱ - - - - - -
3
Sunday
actual
CTP vol kilos alw days CTP
₱ -
₱ - - - 0 0 ₱ -
35
Sunday
actual
ASP vol kilos alw days ASP
₱110.00 ###
₱110.00 ###
₱110.00 ###
₱110.00 ###
₱110.00 ###
₱110.00 ###
₱110.00 ###
₱110.00 ###
₱110.00 ###
₱110.00 ###
₱110.00 ###
₱110.00 ###
₱110.00 ###
₱110.00 ###
₱110.00 ###
₱110.00 ###
₱110.00 ###
₱110.00 ###
₱110.00 ###
₱110.00 ###
₱110.00 ###
₱110.00 ###
₱110.00 ###
₱110.00 ###
₱110.00 ###
₱110.00 ###
₱110.00 ###
₱110.00 ###
₱110.00 ###
₱110.00 ###
₱110.00 ###
₱ 110.00 - - 0.00 0.00 ₱ -
₱155.00 ###
₱155.00 ###
₱155.00 ###
₱155.00 ###
₱155.00 ###
₱155.00 ###
₱155.00 ###
₱155.00 ###
₱155.00 ###
₱155.00 ###
₱ 155.00 - - 0.00 0.00 ₱ -
₱ 132.50 - - 0 0 ₱ -
35
Sunday
actual
GM VOL KILOS ALW DAYS GM
₱ - - - - - ₱ -
DAILY DATA ENTRY WEEKLY SUMMAR
WK #
variance DATE
vol kilos alw days CTP
NO
- - 0 0 ₱ - 1
- - 0 0 0 2
- - 0 0 0 3
- - 0 0 0 4
- - 0 0 0 5
- - 0 0 0 6
- - 0 0 0 7
- - 0 0 0 8
- - 0 0 0 9
- - 0 0 0 10
- - 0 0 0 11
- - 0 0 0 12
- - 0 0 0 13
- - 0 0 0 14
- - 0 0 0 15
- - 0 0 0 16
- - 0 0 0 17
- - 0 0 0 18
- - 0 0 0 19
- - 0 0 0 20
- - 0 0 0 21
- - 0 0 0 22
- - 0 0 0 23
- - 0 0 0 24
- - 0 0 ₱ -
WK #
variance DATE
vol alw days ASP NO
- - 0 0 -110 4
- - 0 0 -110 5
- - 0 0 -110 6
- - 0 0 -110 7
- - 0 0 -110 8
- - 0 0 -110 9
- - 0 0 -110 10
- - 0 0 -110 11
- - 0 0 -110 12
- - 0 0 -110 13
- - 0 0 -110 14
- - 0 0 -110 15
- - 0 0 -110 16
- - 0 0 -110 17
- - 0 0 -110 18
- - 0 0 -110 19
- - 0 0 -110 20
- - 0 0 -110 21
- - 0 0 -110 23
- - 0 0 -110 24
- - 0 0 -110 25
- - 0 0 -110 26
- 0 0 -110 29
- - 0 0 -110 30
- - 0 0 -110 31
- - 0 0 -110 32
- - 0 0 -110 33
- - 0 0 -110 34
- - 0 0 -110 35
- - 0 0 -110 36
- - 0 0 -110 37
###
- - 0.00 0.00 -₱ 110.00 1
- - 0 0 -₱ 155.00 2
- - 0 0 -155 3
- - 0 0 -155 4
- - 0 0 -155 27
- - 0 0 -155 28
- - 0 0 -155 38
- - 0 0 -155 39
- - 0 0 -155 40
- - 0 0 -155 41
42
- - 0 0 -155 ###
- - 0.00 0.00 -₱ 155.00
- - 0 0 0 ###
- - 0 0 -₱ 132.50
variance
VOL KILOS ALW DAYS GM
- - - - ₱ -
WEEKLY SUMMARY (CONSOLIDATOR)
1
1/6/2024 for
vol
GROWERS NAME
PURA B8 -
RENZO B3D1 -
ANSELMA B1 -
ANSELMA B2 -
CORSIGA B -
COLIBAO F2B1 -
COLIBAO F2B2 -
INDIC -
BASISTER B1 -
BASISTER B2 -
BASISTER B3 -
KHRYSS B3 -
JY D2 -
JY D1 -
KHRYSS B2 -
D&L -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
total -
18
CUSTOMERS NAME vol
ALIDON VARIETY STORE -
ALWENDAS -
AMIHAN TRADING -
AQUITANIA -
BELLE'S DRESSED CHICKEN TRADING/BASISTER -
CAPAROSO EAST -
CAPAROSO NORTH -
DANICA BASIC ESSENTIALS INC. -
DOMINO FOOD TRADING -
CL MEATSHOP / ENALISAN -
GOLDEN 8 AGRI VENTURES CORP./RASONABE -
JAKK TRADING -
JANILES SOUTH FOOD TRADER CORP. - ORM -
JANILES SOUTH FOOD TRADER CORP. - TAC -
JKC DRESSED CHICKEN TRADING -
KM ENT./KITTO -
KRIST -
LEVA DRESSED CHICKEN TRADING -
MIKSON ENTERPRISES -
MLADI/ABUNALES -
NANCY GO -
NAREVA CONSUMER GOODS -
ROMEO'S MEATSHOP/ACEBO -
ROSCO -
SABI FOODS -
SIERTAN -
TITO G MEATSHOP -
UNLE ELVIS WONGS DRESSED CHICKEN TRADING -
XAVIER DRESSED CHICKEN/LAZARO -
I & G MEAT POULTRY -
SUNSHINE DRESSED MEATSHOP -
TOTAL LIVE -
3 A's DRESSED CHICKEN TRADING -
JANILES SOUTH FOOD TRADER CORP. - ORM -
JANILES SOUTH FOOD TRADER CORP. - TAC -
JKC DRESSED CHICKEN TRADING -
PURECHOICE PALO -
PURECHOICE ORMOC -
RHEED MEATSHOP -
ERT CORP. -
MIKSON ENTERPRISES -
DANICA BASIC ESSENTIALS INC. -
LEVA DRESSED CHICKEN TRADING -
TOTAL DRESSED -
0 -
SUBTOTAL -
VOL
NET +/- DIFFERENCE -
forecasted
kilos alw days CTP Peso CTP
- 0 0 ₱ 100.00 ₱ -
- 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 ₱ 4.17 ₱ -
FORECASTED
kilos alw days asp revenue
- 1.45 0 ₱ 110.00 -
- 1.45 0 ₱ 110.00 -
- 1.45 0 ₱ 110.00 -
- 1.45 0 ₱ 110.00 -
- 1.45 0 ₱ 110.00 -
- 1.45 0 ₱ 110.00 -
- 1.45 0 ₱ 110.00 -
- 1.45 0 ₱ 110.00 -
- 1.45 0 ₱ 110.00 -
- 1.45 0 ₱ 110.00 -
- 1.45 0 ₱ 110.00 -
- 1.45 0 ₱ 110.00 -
- 1.45 0 ₱ 110.00 -
- 1.45 0 ₱ 110.00 -
- 1.45 0 ₱ 110.00 -
- 1.45 0 ₱ 110.00 -
- 1.45 0 ₱ 110.00 -
- 1.45 0 ₱ 110.00 -
- 1.45 0 ₱ 110.00 -
- 1.45 0 ₱ 110.00 -
- 1.45 0 ₱ 110.00 -
- 1.45 0 ₱ 110.00 -
- 1.45 0 ₱ 110.00 -
- 1.45 0 ₱ 110.00 -
- 1.45 0 ₱ 110.00 -
- 1.45 0 ₱ 110.00 -
- 1.45 0 ₱ 110.00 -
- 1.45 0 ₱ 110.00 -
- 1.45 0 ₱ 110.00 -
- 1.45 0 ₱ 110.00 -
- 1.45 0 ₱ 110.00 -
- 1.45 0 ₱ 110.00 ₱ -
- 1.45 0 ₱ 110.00 ₱ -
- 1.45 0 ₱ 155.00 -
- 1.45 0 ₱ 155.00 -
- 1.45 0 ₱ 155.00 -
- 1.45 0 ₱ 155.00 -
- 1.45 0 ₱ 155.00 -
- 1.45 0 ₱ 155.00 -
- 1.45 0 ₱ 155.00 -
- 1.45 0 ₱ 155.00 -
- 1.45 0 ₱ 155.00 -
- 1.45 0 ₱ 155.00 -
- 1.45 0 ₱ 149.38 ₱ -
- 0 0 155.00 -
- 1.45 0 #DIV/0! ₱0.00
forecasted
KILOS ALW DAYS GM REVENUE
- - 1.45 - #DIV/0! ₱ -
FOR WEEKLY ACTUAL VERSUS TARGET
Weeky Total
actual
vol kilos alw days CTP
- - 0 0₱ 81.60
- - 0 0 -
- - 0 0 -
- - 0 0 -
- - 0 0 -
- - 0 0 -
- - 0 0 -
- - 0 0 -
- - 0 0 -
- - 0 0 -
- - 0 0 -
- - 0 0 -
- - 0 0 -
- - 0 0 -
- - 0 0 -
- - 0 0 -
- - 0 0 -
- - 0 0 -
- - 0 0 -
- - 0 0 -
- - 0 0 -
- - 0 0 -
- - 0 0 -
- - 0 0 -
- - 0 0 ₱ 3.40
FOR WEEKLY ACTUAL VERSUS TARGET
Weeky Total
ACTUAL
vol kilos alw days ASP
- - #DIV/0! 0 -
- - #DIV/0! 0 -
- - #DIV/0! 0 -
- - #DIV/0! 0 -
- - #DIV/0! 0 -
- - #DIV/0! 0 -
- - #DIV/0! 0 -
- - #DIV/0! 0 -
- - #DIV/0! 0 -
- - #DIV/0! 0 -
- - #DIV/0! 0 -
- - #DIV/0! 0 -
- - #DIV/0! 0 -
- - #DIV/0! 0 -
- - #DIV/0! 0 -
- - #DIV/0! 0 -
- - #DIV/0! 0 -
- - #DIV/0! 0 -
- - #DIV/0! 0 -
- - #DIV/0! 0 -
- - #DIV/0! 0 -
- - #DIV/0! 0 -
- - #DIV/0! 0 -
- - #DIV/0! 0 -
- - #DIV/0! 0 -
- - #DIV/0! 0 -
- - #DIV/0! 0 -
- - #DIV/0! 0 -
- - #DIV/0! 0 -
- - #DIV/0! 0 -
- - #DIV/0! 0 -
- - 0 0 #DIV/0!
- - #DIV/0! 0 ₱ -
- - #DIV/0! 0 -
- - #DIV/0! 0 -
- - #DIV/0! 0 -
- - #DIV/0! 0 -
- - #DIV/0! 0 -
- - #DIV/0! 0 -
- - #DIV/0! 0 -
- - #DIV/0! 0 -
- - #DIV/0! 0 -
- - #DIV/0! 0 -
- - 0.00 0 #DIV/0!
- - 0 0 -
- - 0 0 #DIV/0!
FOR WEEKLY ACTUAL VERSUS TARGET
Weeky Total
actual
VOL KILOS ALW DAYS GM
- - - - #DIV/0!
US TARGET
variance
Peso CTP vol kilos alw days
₱ - - - 0 0
- - - 0 0
- - - 0 0
- - - 0 0
- - - 0 0
- - - 0 0
- - - 0 0
- - - 0 0
- - - 0 0
- - - 0 0
- - - 0 0
- - - 0 0
- - - 0 0
- - - 0 0
- - - 0 0
- - - 0 0
- - - 0 0
- - - 0 0
- - - 0 0
- - - 0 0
- - - 0 0
- - - 0 0
- - - 0 0
- - - 0 0
₱ - - - 0 0
US TARGET
variance
revenue vol kilos alw days
- - - 0.000 0
- - - 0.000 0
- - - 0.000 0
- - - 0.000 0
- - - 0.000 0
- - - 0.000 0
- - - 0.000 0
- - - 0.000 0
- - - 0.000 0
- - - 0.000 0
- - - 0.000 0
- - - 0.000 0
- - - 0.000 0
- - - 0.000 0
- - - 0.000 0
- - - 0.000 0
- - - 0.000 0
- - - 0.000 0
- - - 0.000 0
- - - 0.000 0
- - - 0.000 0
- - - 0.000 0
- - - 0.000 0
- - - 0.000 0
- - - 0.000 0
- - - 0.000 0
- - - 0.000 0
- - - 0.000 0
- - - 0.000 0
- - - 0.000 0
- - - 0.000 0
₱ - - - 0 0
₱ - - - 0.000 0
- - - 0.000 0
- - - 0.000 0
- - - 0.000 0
- - - 0.000 0
- - - 0.000 0
- - - 0.000 0
- - - 0.000 0
- - - 0.000 0
- - - 0.000 0
- - - 0.000 0
- - 0.00 0 ₱ -
- - - 0.000 0
₱0.00 - - 0.000 0
US TARGET
variance
REVENUE VOL KILOS ALW DAYS
₱ - - - - -
ance
CTP Peso CTP
-₱ 18.40 ₱ -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
-₱ 0.77 ₱ -
ance
ASP revenue No.
- 110.00 - 4
- 110.00 - 5
- 110.00 - 6
- 110.00 - 7
- 110.00 - 8
- 110.00 - 9
- 110.00 - 10
- 110.00 - 11
- 110.00 - 12
- 110.00 - 13
- 110.00 - 14
- 110.00 - 15
- 110.00 - 16
- 110.00 - 17
- 110.00 - 18
- 110.00 - 19
- 110.00 - 20
- 110.00 - 21
- 110.00 - 23
- 110.00 - 24
- 110.00 - 25
- 110.00 - 26
- 110.00 - 29
- 110.00 - 30
- 110.00 - 31
- 110.00 - 32
- 110.00 - 33
- 110.00 - 34
- 110.00 - 35
- 110.00 - 36
- 110.00 - 37
#DIV/0! ₱ - 0
-₱ 110.00 ₱ - 1
- 155.00 - 2
- 155.00 - 3
- 155.00 - 4
- 155.00 - 27
- 155.00 - 28
- 155.00 - 38
- 155.00 - 39
- 155.00 -
- 155.00 -
- 155.00 -
#DIV/0! ₱ -
- 155.00 -
#DIV/0! ₱0.00
ance
GM revenue
#DIV/0! ₱ -
WEEKLY ACCOUNTS RECEIVABLE DATA ENTRY
ACCOUNT NAME
ALIDON VARIETY STORE
ALWENDAS
AMIHAN TRADING
AQUITANIA
BELLE'S DRESSED CHICKEN TRADING/BASISTER
CAPAROSO EAST
CAPAROSO NORTH
DANICA BASIC ESSENTIALS INC.
DOMINO FOOD TRADING
CL MEATSHOP / ENALISAN
GOLDEN 8 AGRI VENTURES CORP./RASONABE
JAKK TRADING
JANILES SOUTH FOOD TRADER CORP. - ORM
JANILES SOUTH FOOD TRADER CORP. - TAC
JKC DRESSED CHICKEN TRADING
KM ENT./KITTO
KRIST
LEVA DRESSED CHICKEN TRADING
MIKSON ENTERPRISES
MLADI/ABUNALES
NANCY GO
NAREVA CONSUMER GOODS
ROMEO'S MEATSHOP/ACEBO
ROSCO
SABI FOODS
SIERTAN
TITO G MEATSHOP
UNLE ELVIS WONGS DRESSED CHICKEN TRADING
XAVIER DRESSED CHICKEN/LAZARO
I & G MEAT POULTRY
SUNSHINE DRESSED MEATSHOP
0
3 A's DRESSED CHICKEN TRADING
JANILES SOUTH FOOD TRADER CORP. - ORM
JANILES SOUTH FOOD TRADER CORP. - TAC
JKC DRESSED CHICKEN TRADING
PURECHOICE PALO
PURECHOICE ORMOC
RHEED MEATSHOP
ERT CORP.
TOTAL
WEEKLY ACCOUNTS RECEIVABLE
CREDIT LIMIT CREDIT TERM CASHBOND
- Advance Payment Advance Payment
- Advance Payment Advance Payment
1,000,000.00 3 days 1,372,788.44
100,000.00 3days -
2,000,000.00 3 days -
500,000.00 3 days 1,016,984.21
500,000.00 3 days 600,000.00
4,000,000.00 3 days 4,000,000.00
300,000.00 3 days 300,000.00
300,000.00 3 days 456,161.55
1,000,000.00 3 days 1,053,157.73
- Advance Payment Advance Payment
3 days -
3 days -
300,000.00 3 days 300,000.00
300,000.00 3 days -
400,000.00 3 days 469,679.79
- Advance Payment Advance Payment
- Advance Payment Advance Payment
- Advance Payment Advance Payment
300,000.00 3 days -
200,000.00 3 days 200,000.00
2,000,000.00 3 days 2,173,739.77
300,000.00 3 days 25,957.57
500,000.00 3 days 806,516.10
400,000.00 3 days -
- Advance Payment Advance Payment
200,000.00 3 days 200,649.00
2,000,000.00 3 days 1,973,376.24
- Advance Payment Advance Payment
- Advance Payment Advance Payment
₱0.00 Advance Payment Advance Payment
3 days -
3 days -
300,000.00 3 days 300,000.00
-
-
- Advance Payment Advance Payment
2,000,000.00 3 days -
₱19,200,000.00 ₱15,543,324.21
NTS RECEIVABLE WITH AGING as of March 09, 2024
0-3days 4-5days 6-7days
605,760.84 304,390.55
1,113,022.00
1,804,290.64 -
163,509.67
971,388.10 656,053.99
173,439.19
370,554.42
494,068.62 523,727.58
450,154.92
2,976,408.03
971,388.10 656,053.99
₱9,386,481.25 ₱2,674,290.20 ₱173,439.19
2024
8-9days 10-15 days 16-30 days 31-60 days
78,112.14
₱0.00 ₱0.00 ₱78,112.14 ₱0.00
61 days-UP Total
-
-
910,151.39
78,112.14
1,113,022.00
1,308,239.20 1,308,239.20
-
1,804,290.64
163,509.67
-
-
-
-
1,627,442.09
-
173,439.19
-
-
-
-
-
-
2,683,067.82 2,683,067.82
370,554.42
1,017,796.20
-
-
450,154.92
2,976,408.03
-
-
-
₱0.00
-
1,627,442.09
-
-
-
-
-
₱4,176,322.42 ₱16,488,645.20
CHICKEN ESSENTIAL PHIL.INC
LIVE SALES
No.
LIVE
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
DRESSED
34
35
36
36
37
38
39
40
41
42
43
48% 48%
52% 52%
100% 100%
NTIAL PHIL.INC
2024
Name : ALVEN CELEBRAN
Territory : CEPI LEYTE
f
Customer Name vol
LIVE
ALIDON VARIETY STORE -
ALWENDAS 26,000
AMIHAN TRADING 28,000
AQUITANIA -
BELLE'S DRESSED CHICKEN TRADING/BASISTER 62,000
CAPAROSO EAST 14,400
CAPAROSO NORTH 18,000
DANICA BASIC ESSENTIALS INC. 122,000
DOMINO FOOD TRADING 3,000
CL MEATSHOP / ENALISAN 12,000
GOLDEN 8 AGRI VENTURES CORP./RASONABE 54,000
JAKK TRADING 32,000
JANILES SOUTH FOOD TRADER CORP. - ORM -
JANILES SOUTH FOOD TRADER CORP. - TAC -
JKC DRESSED CHICKEN TRADING -
KM ENT./KITTO 1,000
KRIST 16,000
LEVA DRESSED CHICKEN TRADING 2,500
LEYTE AGRI VENTURES CORP. -
MIKSON ENTERPRISES -
MLADI/ABUNALES 7,500
NANCY GO 800
NAREVA CONSUMER GOODS 12,500
ROMEO'S MEATSHOP/ACEBO -
ROSCO -
SABI FOODS -
SIERTAN 10,000
TITO G MEATSHOP -
UNLE ELVIS WONGS DRESSED CHICKEN TRADING 10,500
XAVIER DRESSED CHICKEN/LAZARO 160,000
I & G MEAT POULTRY -
SUNSHINE DRESSED MEATSHOP -
DRESSED
3 A's DRESSED CHICKEN TRADING 475,700
JANILES SOUTH FOOD TRADER CORP. - ORM 3,000
JANILES SOUTH FOOD TRADER CORP. - TAC 41,000
JKC DRESSED CHICKEN TRADING 76,000
PURECHOICE PALO 62,000
PURECHOICE ORMOC 54,000
RHEED MEATSHOP 500
ERT CORP. 2,000
MIKSON ENTERPRISES 1,500
DANICA BASIC ESSENTIALS INC. 9,000
LEVA DRESSED CHICKEN TRADING 7,000
TOTAL LIVE 592,200
TOTAL DRESSED 731,700
SUB TOTAL 1,323,900
forecasted
kilos alw days ASP Revenue
- #DIV/0! - ₱ 110.00 -
37,700 1.45 - ₱ 110.00 4,147,000.00
40,600 1.45 - ₱ 110.00 4,466,000.00
- #DIV/0! - ₱ 110.00 -
89,900 1.45 - ₱ 110.00 9,889,000.00
20,880 1.45 - ₱ 110.00 2,296,800.00
26,100 1.45 - ₱ 110.00 2,871,000.00
176,900 1.45 - ₱ 110.00 19,459,000.00
4,350 1.45 - ₱ 110.00 478,500.00
17,400 1.45 - ₱ 110.00 1,914,000.00
78,300 1.45 - ₱ 110.00 8,613,000.00
46,400 1.45 - ₱ 110.00 5,104,000.00
- #DIV/0! - ₱ 110.00 -
- #DIV/0! - ₱ 110.00 -
- #DIV/0! - ₱ 110.00 -
1,450 1.45 - ₱ 110.00 159,500.00
23,200 1.45 - ₱ 110.00 2,552,000.00
3,625 1.45 - ₱ 110.00 398,750.00
- #DIV/0! - ₱ 110.00 -
- #DIV/0! - ₱ 110.00 -
10,875 1.45 - ₱ 110.00 1,196,250.00
1,160 1.45 - ₱ 110.00 127,600.00
18,125 1.45 - ₱ 110.00 1,993,750.00
- #DIV/0! - ₱ 110.00 -
- #DIV/0! - ₱ 110.00 -
- #DIV/0! - ₱ 110.00 -
14,500 1.45 - ₱ 110.00 1,595,000.00
- #DIV/0! - ₱ 110.00 -
15,225 1.45 - ₱ 110.00 1,674,750.00
232,000 1.45 - ₱ 110.00 25,520,000.00
- #DIV/0! - ₱ 110.00 -
- #DIV/0! - ₱ 110.00 -
689,765 1.45 - ₱ 110.00 75,874,150.00
4,350 1.45 - ₱ 111.00 482,850.00
59,450 1.45 - ₱ 112.00 6,658,400.00
110,200 1.45 - ₱ 113.00 12,452,600.00
89,900 1.45 - ₱ 114.00 10,248,600.00
78,300 1.45 - ₱ 115.00 9,004,500.00
725 1.45 - ₱ 116.00 84,100.00
2,900 1.45 - ₱ 117.00 339,300.00
2,175 1.45 - ₱ 118.00 256,650.00
13,050 1.45 - ₱ 119.00 1,552,950.00
10,150 1.45 - ₱ 120.00 1,218,000.00
858,690.00 1.45 0₱ 110.00 94,455,900.00
1,060,965 1.45 0₱ 111.38 118,172,100
1,919,655.00 1.45 0₱ 110.76 ₱ 212,628,000.00
FOR MONTHLY ACTUAL VERSUS TARGET
MONTH TOTAL FOR APRIL 2024
actual
vol kilos alw days ASP
- - #DIV/0! - #DIV/0!
3,999 5,805 1.45 - ₱ 117.27
15,998 22,219 1.39 - ₱ 114.87
- - #DIV/0! - #DIV/0!
45,470 65,501 1.44 - ₱ 115.19
9,668 13,952 1.44 - ₱ 113.91
7,294 10,458 1.43 - ₱ 118.47
89,370 130,518 1.46 - ₱ 112.42
3,000 4,636 1.55 - ₱ 117.63
12,045 17,631 1.46 - ₱ 115.23
32,700 47,054 1.44 - ₱ 115.30
19,034 28,117 1.48 - ₱ 115.27
- - #DIV/0! - #DIV/0!
- - #DIV/0! - #DIV/0!
10,145 14,021 1.38 - ₱ 119.75
1,000 1,526 1.53 - ₱ 115.00
7,953 11,030 1.39 - ₱ 117.20
5,301 7,465 1.41 - ₱ 118.50
- - #DIV/0! - #DIV/0!
1,984 2,981 1.50 - ₱ 121.00
6,601 9,744 1.48 - ₱ 115.57
320 440 1.37 - ₱ 118.00
12,406 17,542 1.41 - ₱ 116.83
- - #DIV/0! - #DIV/0!
- - #DIV/0! - #DIV/0!
- - #DIV/0! - #DIV/0!
3,862 5,460 1.41 - ₱ 116.50
- - #DIV/0! - #DIV/0!
4,500 6,695 1.49 - ₱ 118.17
116,365 165,906 1.43 - ₱ 111.89
- - #DIV/0! - #DIV/0!
- - #DIV/0! - #DIV/0!
314,274 446,091 1.42 - ₱ 115.97
2,997 3,363 1.12 - ₱ 138.50
29,101 33,390 1.15 - ₱ 142.13
58,185 68,250 1.17 - ₱ 142.13
26,140 30,056 1.15 - ₱ 141.12
- - #DIV/0! - #DIV/0!
496 566 1.14 - ₱ 140.50
1,497 1,778 1.19 - ₱ 146.36
1,491 1,664 1.12 - ₱ 140.50
3,966 4,529 1.14 - ₱ 143.51
4,995 5,913 1.18 - ₱ 140.50
409,015 588,699.89 1.44 0₱ 114.04
443,142 595,600 1.34 0₱ 122.47
852,157 1,184,300 1.39168 0₱ 118.28
TARGET
2024
variance
Revenue vol kilos alw
- - - #DIV/0!
680,730.65 - 22,001 - 31,895 0.00
2,552,270.74 - 12,002 - 18,381 - 0.06
- - - #DIV/0!
7,545,301.97 - 16,530 - 24,399 - 0.01
1,589,277.49 - 4,732 - 6,928 - 0.01
1,238,899.82 - 10,706 - 15,642 - 0.02
14,672,897.71 - 32,630 - 46,382 0.01
545,297.50 - 286 0.10
2,031,597.85 45 231 0.01
5,425,353.81 - 21,300 - 31,246 - 0.01
3,241,145.31 - 12,966 - 18,283 0.03
- - - #DIV/0!
- - - #DIV/0!
1,679,038.70 10,145 14,021 #DIV/0!
175,467.00 - 76 0.08
1,292,701.80 - 8,047 - 12,170 - 0.06
884,590.65 2,801 3,840 - 0.04
- - - #DIV/0!
360,676.80 1,984 2,981 #DIV/0!
1,126,163.11 - 899 - 1,131 0.03
51,882.24 - 480 - 720 - 0.08
2,049,389.06 - 94 - 584 - 0.04
- - - #DIV/0!
- - - #DIV/0!
- - - #DIV/0!
636,016.06 - 6,138 - 9,040 - 0.04
- - - #DIV/0!
791,206.68 - 6,000 - 8,530 0.04
18,563,176.55 - 43,635 - 66,094 - 0.02
- - - #DIV/0!
- - - #DIV/0!
51,734,575.83 - 161,426 - 243,674 - 0.03
465,789.35 - 3 - 987 - 0.33
4,745,642.38 - 11,899 - 26,060 - 0.30
9,700,178.85
4,241,638.45 - 35,860 - 59,844 - 0.30
- - 54,000 - 78,300 #DIV/0!
79,579.20 - 4 - 159 - 0.31
260,169.25 - 503 - 1,122 - 0.26
233,763.90 - 9 - 511 - 0.33
649,921.30 - 5,034 - 8,521 - 0.31
830,790.55 - 2,005 - 4,237 - 0.27
67,133,081.51 - 183,185 - 269,990.11 1.47
72,942,049 - 270,743 - 423,415 1.56
₱ 140,075,130.56 - 453,928 - 693,405 1.51888
variance
days ASP Revenue
- #DIV/0! -
- 7.27 - 3,466,269.35
- 4.87 - 1,913,729.26
- #DIV/0! -
- 5.19 - 2,343,698.03
- 3.91 - 707,522.51
- 8.47 - 1,632,100.18
- 2.42 - 4,786,102.29
- 7.63 66,797.50
- 5.23 117,597.85
- 5.30 - 3,187,646.19
- 5.27 - 1,862,854.69
- #DIV/0! -
- #DIV/0! -
- 9.75 1,679,038.70
- 5.00 15,967.00
- 7.20 - 1,259,298.20
- 8.50 485,840.65
- #DIV/0! -
- 11.00 360,676.80
- 5.57 - 70,086.89
- 8.00 - 75,717.76
- 6.83 55,639.06
- #DIV/0! -
- #DIV/0! -
- #DIV/0! -
- 6.50 - 958,983.94
- #DIV/0! -
- 8.17 - 883,543.33
- 1.89 - 6,956,823.45
- #DIV/0! -
- #DIV/0! -
- ₱ 5.97 -₱ 24,139,574.17
- 27.50 - 17,060.65
- 30.13 - 1,912,757.62
- 27.12 - 6,006,961.55
- #DIV/0! - 9,004,500.00
- 24.50 - 4,520.80
- 29.36 - 79,130.75
- 22.50 - 22,886.10
- 24.51 - 903,028.70
- 20.50 - 387,209.45
0₱ 4.04 - 27,322,818.49
0₱ 11.09 - 42,477,630
0 -₱ 7.51 -₱ 34,900,224.14
LIVE
VOLUME ASP LIVE
WEEK14(APR01-06) 106,740 ₱ 111.24
WEEK15(APR08-13) 141,725 ₱ 113.10
WEEK18(APR29&30)-
WEEK16(APR15-20) 160,550 ₱ 116.82
WEEK17(APR22-27) - #DIV/0!
WEEK18(APR29&30) - #DIV/0! WEEK17(APR22-27)-
DRESSED
VOLUME ASP WEEK16(APR15-20) 160,550
WEEK14(APR01-06) 56,307 ₱ 139.39
WEEK15(APR08-13) 47,521 ₱ 140.31
WEEK15(APR08-13) 141,725
WEEK16(APR15-20) 44,520 ₱ 147.68
WEEK17(APR22-27) - #DIV/0!
WEEK18(APR29&30) - #DIV/0! WEEK14(APR01-06) 106,740
0% 10% 20% 30% 40% 50% 60% 70% 80% 90%
VOLUME ASP
DRESSED
WEEK18(APR29&30)-
WEEK17(APR22-27)-
550 ₱116.82 WEEK16(APR15-20) 44,520 ₱147.68
725 ₱113.10 WEEK15(APR08-13) 47,521 ₱140.31
740 ₱111.24 WEEK14(APR01-06) 56,307 ₱139.39
% 60% 70% 80% 90% 100% 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%
P VOLUME ASP
CHICKEN ESSENTIAL PHIL.INC
LIVE SALES
Period : 2024
Name : ALVEN CELEBRAN
Territory : CEPI LEYTE
MONTH END ACCOUNT RECEIVABLES ANALYSIS
Account Name
1 0
2 0
3 #NAME?
4 0
5 0
6 0
7 0
8 0
9 0
10 0
11 0
12 0
13 0
14 0
15 0
16 0
17 0
18 0
19 0
20 0
21 0
22 0
23 0
24 0
25 0
26 0
27 0
28 0
29 0
30 0
31 0
32 0
33 0
34 0
35 0
36 0
37 0
38 0
39 0
40 Err:509
TOTAL
% TOTAL
ALYSIS
CREDIT LIMIT CREDIT TERM CASHBOND
₱ 200,000.00 3 days ₱ -
₱ 100,000.00 3 days ₱ 294,313.81
₱ - Advance Payment Advance Payment
₱ - Advance Payment Advance Payment
₱ 1,000,000.00 3 days ₱ 1,372,788.44
₱ 100,000.00 3days ₱ -
₱ 2,000,000.00 3 days ₱ -
₱ 500,000.00 3 days ₱ 1,016,984.21
₱ 500,000.00 3 days ₱ 600,000.00
₱ 4,000,000.00 3 days ₱ 4,000,000.00
₱ 300,000.00 3 days ₱ 300,000.00
₱ 300,000.00 3 days ₱ 456,161.55
₱ 1,000,000.00 3 days ₱ 1,053,157.73
₱ - Advance Payment Advance Payment
₱ - 3 days ₱ -
₱ - 3 days ₱ -
₱ 300,000.00 3 days ₱ 300,000.00
₱ 300,000.00 3 days ₱ -
₱ 400,000.00 3 days ₱ 469,679.79
₱ - Advance Payment Advance Payment
₱ - Advance Payment Advance Payment
₱ - Advance Payment Advance Payment
₱ - Advance Payment Advance Payment
₱ 300,000.00 3 days ₱ -
₱ 200,000.00 3 days ₱ 200,000.00
₱ 2,000,000.00 3 days ₱ 2,173,739.77
₱ 300,000.00 3 days ₱ 25,957.57
₱ 500,000.00 3 days ₱ 806,516.10
₱ 400,000.00 3 days ₱ -
₱ - Advance Payment Advance Payment
₱ 200,000.00 3 days ₱ 200,649.00
₱ 2,000,000.00 3 days ₱ 1,973,376.24
₱ - Advance Payment Advance Payment
₱ - Advance Payment Advance Payment
#NAME? #NAME? #NAME?
₱ - 0 ₱ -
0% 0%
CREDIT LIMIT CREDIT TERM CASHBOND
0-3days 4-5days 6-7days
₱ - ₱ - ₱ -
₱ - ₱ - ₱ -
₱ - ₱ - ₱ -
₱ - ₱ - ₱ -
₱ 605,760.84 ₱ 304,390.55 ₱ -
₱ - ₱ - ₱ -
₱ 1,113,022.00 ₱ - ₱ -
₱ - ₱ - ₱ -
₱ - ₱ - ₱ -
₱ 1,804,290.64 ₱ - ₱ -
₱ - ₱ 163,509.67 ₱ -
₱ - ₱ - ₱ -
₱ - ₱ - ₱ -
₱ - ₱ - ₱ -
₱ - ₱ - ₱ -
₱ 971,388.10 ₱ 656,053.99 ₱ -
₱ - ₱ - ₱ -
₱ - ₱ - ₱ 173,439.19
₱ - ₱ - ₱ -
₱ - ₱ - ₱ -
₱ - ₱ - ₱ -
₱ - ₱ - ₱ -
₱ - ₱ - ₱ -
₱ - ₱ - ₱ -
₱ - ₱ - ₱ -
₱ - ₱ - ₱ -
₱ - ₱ 370,554.42 ₱ -
₱ 494,068.62 ₱ 523,727.58 ₱ -
₱ - ₱ - ₱ -
₱ - ₱ - ₱ -
₱ 450,154.92 ₱ - ₱ -
₱ 2,976,408.03 ₱ - ₱ -
₱ - ₱ - ₱ -
₱ - ₱ - ₱ -
#NAME? #NAME? #NAME?
₱ - ₱ - ₱ -
0% 0% 0%
0-3days 4-5days 6-7days
8-9days 10-15 days 16-30 days 31-60 days
₱ - ₱ - ₱ - ₱ -
₱ - ₱ - ₱ - ₱ -
₱ - ₱ - ₱ - ₱ -
₱ - ₱ - ₱ - ₱ -
₱ - ₱ - ₱ - ₱ -
₱ - ₱ - ₱ 78,112.14 ₱ -
₱ - ₱ - ₱ - ₱ -
₱ - ₱ - ₱ - ₱ -
₱ - ₱ - ₱ - ₱ -
₱ - ₱ - ₱ - ₱ -
₱ - ₱ - ₱ - ₱ -
₱ - ₱ - ₱ - ₱ -
₱ - ₱ - ₱ - ₱ -
₱ - ₱ - ₱ - ₱ -
₱ - ₱ - ₱ - ₱ -
₱ - ₱ - ₱ - ₱ -
₱ - ₱ - ₱ - ₱ -
₱ - ₱ - ₱ - ₱ -
₱ - ₱ - ₱ - ₱ -
₱ - ₱ - ₱ - ₱ -
₱ - ₱ - ₱ - ₱ -
₱ - ₱ - ₱ - ₱ -
₱ - ₱ - ₱ - ₱ -
₱ - ₱ - ₱ - ₱ -
₱ - ₱ - ₱ - ₱ -
₱ - ₱ - ₱ - ₱ -
₱ - ₱ - ₱ - ₱ -
₱ - ₱ - ₱ - ₱ -
₱ - ₱ - ₱ - ₱ -
₱ - ₱ - ₱ - ₱ -
₱ - ₱ - ₱ - ₱ -
₱ - ₱ - ₱ - ₱ -
₱ - ₱ - ₱ - ₱ -
₱ - ₱ - ₱ - ₱ -
#NAME? #NAME? #NAME? #NAME?
₱ - ₱ - ₱ - ₱ -
0% 0% 0% 0%
8-9days 10-15 days 16-30 days 31-60 days
% Per Account(Customer)
61 days-UP Total Vs. Credit Limit Vs. Cash Bond
₱ - ₱ - 0% 0%
₱ 185,015.40 185,015.40 185% 159%
₱ - - 0% 0%
₱ - - 0% 0%
₱ - 910,151.39 91% 151%
₱ - 78,112.14 78% 0%
₱ - 1,113,022.00 56% 0%
₱ 1,308,239.20 1,308,239.20 262% 78%
₱ - - 0% 0%
₱ - 1,804,290.64 45% 222%
₱ - 163,509.67 55% 183%
₱ - - 0% 0%
₱ - - 0% 0%
₱ - - 0% 0%
₱ - - 0% 0%
₱ - 1,627,442.09 0% 0%
₱ - - 0% 0%
₱ - 173,439.19 58% 0%
₱ - - 0% 0%
₱ - - 0% 0%
₱ - - 0% 0%
₱ - - 0% 0%
₱ - - 0% 0%
₱ - - 0% 0%
₱ - - 0% 0%
₱ 2,683,067.82 2,683,067.82 134% 81%
₱ - 370,554.42 124% 7%
₱ - 1,017,796.20 204% 79%
₱ - - 0% 0%
₱ - - 0% 0%
₱ - 450,154.92 225% 45%
₱ - 2,976,408.03 149% 66%
₱ - - 0% 0%
₱ - - 0% 0%
#NAME? - 0% 0%
- 0% 0%
- 0% 0%
- 0% 0%
- 0% 0%
- 0% 0%
₱ - ₱ 14,861,203.11
0% 0%
61 days-UP Total
ount(Customer)
Account Name
0
#NAME?
0
0
0
Err:509
MONTHLY OPERATION REVIEW
CHICKEN ESSENTIAL PHIL.INC
LIVE SALES
Period : 2024
Name : ALVEN CELEBRAN
Territory : CEPI LEYTE
1.SALES PER OUTLET
SEGMENT : LIVE
Customers
1 ALIDON VARIETY STORE
2 ALWENDAS
3 AMIHAN TRADING
4 AQUITANIA
5 BELLE'S DRESSED CHICKEN TRADING/BASISTER
6 CAPAROSO EAST
7 CAPAROSO NORTH
8 DANICA BASIC ESSENTIALS INC.
9 DOMINO FOOD TRADING
10 CL MEATSHOP / ENALISAN
11 GOLDEN 8 AGRI VENTURES CORP./RASONABE
12 JAKK TRADING
13 JANILES SOUTH FOOD TRADER CORP. - TAC
14 JANILES SOUTH FOOD TRADER CORP. - ORMOC
15 JKC DRESSED CHICKEN TRADING
16 KM ENT./KITTO
17 KRIST
18 LEVA DRESSED CHICKEN TRADING
19 LEYTE AGRI VENTURES CORP.
20 MIKSON ENTERPRISES
21 MLADI/ABUNALES
22 NANCY GO
23 NAREVA CONSUMER GOODS
24 ROMEO'S MEATSHOP/ACEBO
25 ROSCO
26 SABI FOODS
27 SIERTAN
28 TITO G MEATSHOP
29 UNLE ELVIS WONGS DRESSED CHICKEN TRADING
30 XAVIER DRESSED CHICKEN/LAZARO
31 I & G MEAT POULTRY
32 SUNSHINE DRESSED MEATSHOP
DRESSED
33 3 A's DRESSED CHICKEN TRADING
34 JANILES SOUTH FOOD TRADER CORP. - ORM
35 JANILES SOUTH FOOD TRADER CORP. - TAC
36 JKC DRESSED CHICKEN TRADING
37 PURECHOICE PALO
38 PURECHOICE ORMOC
39 RHEED MEATSHOP
40 ERT CORP.
41 MIKSON ENTERPRISES
42 DANICA BASIC ESSENTIALS INC.
43 LEVA
DRESSED CHICKEN TRADING
TOTAL LIVE
TOTAL DRESSED
TOTAL
SEGMENT : LIVE
Customers
1 #REF!
2 ALIDON VARIETY STORE
3 ALWENDAS
4 AMIHAN TRADING
5 AQUITANIA
6 BELLE'S DRESSED CHICKEN TRADING/BASISTER
7 CAPAROSO EAST
8 CAPAROSO NORTH
9 DANICA BASIC ESSENTIALS INC.
10 DOMINO FOOD TRADING
11 CL MEATSHOP / ENALISAN
12 GOLDEN 8 AGRI VENTURES CORP./RASONABE
13 JAKK TRADING
14 JANILES SOUTH FOOD TRADER CORP. - TAC
15 JANILES SOUTH FOOD TRADER CORP. - ORMOC
16 JKC DRESSED CHICKEN TRADING
17 KM ENT./KITTO
18 KRIST
19 LEVA DRESSED CHICKEN TRADING
20 LEYTE AGRI VENTURES CORP.
21 MIKSON ENTERPRISES
22 MLADI/ABUNALES
23 NANCY GO
24 NAREVA CONSUMER GOODS
25 ROMEO'S MEATSHOP/ACEBO
26 ROSCO
27 SABI FOODS
28 SIERTAN
29 TITO G MEATSHOP
30 UNLE ELVIS WONGS DRESSED CHICKEN TRADING
31 XAVIER DRESSED CHICKEN/LAZARO
32 I & G MEAT POULTRY
33 SUNSHINE DRESSED MEATSHOP
34 DRESSED
35 3 A's DRESSED CHICKEN TRADING
36 JANILES SOUTH FOOD TRADER CORP. - ORM
37 JANILES SOUTH FOOD TRADER CORP. - TAC
38 JKC DRESSED CHICKEN TRADING
39 PURECHOICE PALO
40 PURECHOICE ORMOC
TOTAL
#NAME?
2. Average Selling Price (ASP) Trending
DRESSED/LIVE
Y2020
Y2021
Y 2022
Y 2023
3. Broiler cost
DRESSED/LIVE
Y2020
Y2021
Y 2022
Y 2023
4. Historical Volume
DRESSED/LIVE
Y2020
Y2021
Y 2022
Y 2023
5. MONTH END ACCOUNT RECEIVABLES ANALYSI
Account Name
1 3 A's DRESSED CHICKEN TRADING
2 PAJO / 4Ms
3 #REF!
4 ALIDON VARIETY STORE
5 ALWENDAS
6 AMIHAN TRADING
7 AQUITANIA
8 BELLE'S DRESSED CHICKEN TRADING/BASISTER
9 CAPAROSO EAST
10 CAPAROSO NORTH
11 DANICA BASIC ESSENTIALS INC.
12 DOMINO FOOD TRADING
13 CL MEATSHOP / ENALISAN
14 GOLDEN 8 AGRI VENTURES CORP./RASONABE
15 JAKK TRADING
16 JANILES SOUTH FOOD TRADER CORP. - ORM
17 JANILES SOUTH FOOD TRADER CORP. - TAC
18 JKC DRESSED CHICKEN TRADING
19 KM ENT./KITTO
20 KRIST
21 LEVA DRESSED CHICKEN TRADING
22 LEYTE AGRI VENTURES CORP.
23 MIKSON ENTERPRISES
24 MLADI/ABUNALES
25 NANCY GO
26 NAREVA CONSUMER GOODS
27 PURECHOICE PALO
28 PURECHOICE ORMOC
29 ROMEO'S MEATSHOP/ACEBO
30 ROSCO
31 SABI FOODS
32 SIERTAN
33 TITO G MEATSHOP
34 UNLE ELVIS WONGS DRESSED CHICKEN TRADING
35 XAVIER DRESSED CHICKEN/LAZARO
36 I & G MEAT POULTRY
37 SUNSHINE DRESSED MEATSHOP
38 RHEED MEATSHOP
39 JANILES SOUTH FOOD TRADER CORP. - ORM
40 #REF!
TOTAL
4. Highlights
DEMAND:
Dem
SUPPLY SCENARIO:
Overall supply this m
PRICE:
Target price @ 125.00/kg before Christmas was not implemented a
trucks or 5k heads per purchase Net of 112.00.
COMPETITIVE ACTIVITIES
PLANS AND PROGRAM IMPLEMENTED
4. DRIVERS
5. DAMPENERS
6. PLANS & PROGRAMS
LAST MONTH THIS YEAR
VOLUME LAST MONTH March 2024
Heads Kilos asp
3,844.00 6,000.20 105.00
15,052.00 23,319.68 92.24
34,463.00 55,271.27 100.73
- - #DIV/0!
109,124.00 175,456.59 99.36
4,591.00 6,312.43 107.67
11,924.00 17,307.75 105.64
149,331.00 233,644.71 97.52
7,488.00 11,633.90 105.26
11,993.00 18,581.15 105.44
54,240.00 86,120.21 101.07
20,489.00 32,112.50 101.29
9,280.00 14,242.65 96.33
84,236.00 134,245.55 99.76
45,377.00 67,044.76 94.19
1,000.00 1,429.80 115.00
16,068.00 24,680.50 107.80
24,976.00 39,215.85 102.52
- - #DIV/0!
13,088.00 20,988.40 96.71
11,040.00 17,816.06 100.54
6,465.00 10,478.27 105.73
16,722.00 25,828.49 106.68
- - #DIV/0!
6,091.00 9,635.85 105.70
17,007.00 27,410.74 101.48
5,996.00 8,961.73 107.00
- - #DIV/0!
13,045.00 20,965.14 106.10
344,711.00 540,927.42 96.74
2,000.00 2,997.71 112.00
3,990.00 5,529.90 109.00
36,555.00 43,541.40 116.25
2,960.00 3,745.00 134.33
5,978.00 6,728.20 133.60
73,179.00 92,111.88 140.69
1,027.00 1,340.90 127.13
13,500.00 19,116.70 127.00
1,043,631.00 1,638,159.20 98.94
133,199.00 166,584.08 132.19
1,176,830 1,804,743 115.56
1.53356328696583
Volume: %
TM vs.LM
Heads Kilos asp
#REF! #REF! #REF!
- 3,844 - 6,000 #DIV/0!
- 11,053 - 17,515 - 209.50
- 18,465 - 33,053 - 215.60
- - #DIV/0!
- 63,654 - 109,955 - 214.55
5,077 7,640 - 221.57
- 4,630 - 6,850 - 224.10
- 59,961 - 103,127 - 209.94
- 4,488 - 6,998 - 222.89
52 - 950 - 220.67
- 21,540 - 39,066 - 216.37
- 1,455 - 3,995 - 216.56
- 9,280 - 14,243 #DIV/0!
- 84,236 - 134,246 #DIV/0!
- 35,232 - 53,024 - 213.94
- 96 - 230.00
- 8,115 - 13,651 - 225.00
- 19,675 - 31,751 - 221.02
- - #DIV/0!
- 11,104 - 18,008 - 217.71
- 4,439 - 8,072 - 216.12
- 6,145 - 10,039 - 223.73
- 4,316 - 8,287 - 223.51
- - #DIV/0!
- 6,091 - 9,636 #DIV/0!
- 17,007 - 27,411 #DIV/0!
- 2,134 - 3,502 - 223.50
- - #DIV/0!
- 8,545 - 14,270 - 224.27
- 228,346 - 375,022 - 208.63
- 2,000 - 2,998 #DIV/0!
- 3,990 - 5,530 #DIV/0!
#REF! - -
47,190 60,840 - 254.15
39,913 50,141 - 138.00
88,509 112,656 - 266.20
144,798 178,268 - 271.09
- 73,179 - 92,112 #DIV/0!
- - #DIV/0!
#REF! #REF! ₱ -
g
Jan Feb Mar
91.71 87.89 81.61
100.11 108.81 110.40
110.98 110.54 111.88
116.02 118.50 115.92
Jan Feb Mar
84.17 84.22 89.31
80.51 80.80 83.84
94.83 94.27 95.84
110.40 113.20 109.53
Jan Feb Mar
912,223.00 960,524.00 640,799.00
808,159.00 595,865.00 663,744.00
968,771.00 851,014.00 1,285,007.00
960,911.00 829,855.00 1,094,685.00
BLES ANALYSIS
CREDIT LIMIT CREDIT TERM CASHBOND
200,000.00 3 days -
#REF! #REF! #REF!
- Advance Payment Advance Payment
- Advance Payment Advance Payment
1,000,000.00 3 days 1,372,788.44
100,000.00 3days -
2,000,000.00 3 days -
500,000.00 3 days 1,016,984.21
500,000.00 3 days 600,000.00
4,000,000.00 3 days 4,000,000.00
300,000.00 3 days 300,000.00
300,000.00 3 days 456,161.55
1,000,000.00 3 days 1,053,157.73
- Advance Payment Advance Payment
- 3 days -
- 3 days -
300,000.00 3 days 300,000.00
300,000.00 3 days -
400,000.00 3 days 469,679.79
- Advance Payment Advance Payment
- Advance Payment Advance Payment
- Advance Payment Advance Payment
- Advance Payment Advance Payment
300,000.00 3 days -
200,000.00 3 days 200,000.00
2,000,000.00 3 days 2,173,739.77
300,000.00 3 days 25,957.57
500,000.00 3 days 806,516.10
400,000.00 3 days -
- Advance Payment Advance Payment
200,000.00 3 days 200,649.00
2,000,000.00 3 days 1,973,376.24
- Advance Payment Advance Payment
- Advance Payment Advance Payment
#REF! #REF! #REF!
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
₱ - 0 ₱ -
0% 0%
CREDIT LIMIT CREDIT TERM CASHBOND
Demand were good only the week before Christmas, Frozen stocks were not
verall supply this month were just enough for fresh as Frozen Stocks were not visible or sel
not implemented as other integrators did not follow agreed price before Christmas. Immid
hase Net of 112.00. Bounty drops into 105.00 thus affects to CEPI rollover went high for the
arch 2024 ACTUAL APRIL 2024
Rev Heads Kilos
630,021.00 - -
2,150,997.80 3,999 5,805
5,567,272.75 15,998 22,219
- - -
17,433,097.35 45,470 65,501
679,638.30 9,668 13,952
1,828,343.22 7,294 10,458
22,784,065.79 89,370 130,518
1,224,538.20 3,000 4,636
1,959,171.83 12,045 17,631
8,704,063.39 32,700 47,054
3,252,662.93 19,034 28,117
1,371,950.92 - -
13,392,424.16 - -
6,314,869.27 10,145 14,021
164,427.00 1,000 1,526
2,660,517.81 7,953 11,030
4,020,213.49 5,301 7,465
- - -
2,029,890.97 1,984 2,981
1,791,296.22 6,601 9,744
1,107,825.29 320 440
2,755,320.67 12,406 17,542
- - -
1,018,469.05 - -
2,781,625.65 - -
958,905.11 3,862 5,460
- - -
2,224,436.21 4,500 6,695
52,329,743.06 116,365 165,906
335,743.52 - -
602,759.10 - -
5,061,687.75 83,745 104,381.00
39,913 50,141.40
503,065.85 91,469 116,401.10
898,887.52 150,776 184,996.10
12,959,200.42 - -
- -
170,472.03 2,969 3,649.30
2,427,820.90 - -
18,394 23,107.80
5,971 7,466.30
26,610 32,597.70
162,074,290.04 781,435 1,235,972.90
22,021,134.47 419,847 522,740.70
184,095,425 1,201,282 1,758,713.60
1.46403058981988
Volume vs. Target %
TMTY
Revenue Heads
#REF! #REF!
- 630,021.00 -
- 1,470,267.15 - 14,611
- 3,015,002.01 - 9,093
- - 500
- 9,887,795.38 - 16,385
909,639.19 - 4,529
- 589,443.40 - 15,486
- 8,111,168.07 - 51,219
- 679,240.70 - 7,933
72,426.02 4,042
- 3,278,709.57 - 7,108
- 11,517.61 - 30,799
- 1,371,950.92 - 65,195
- 13,392,424.16 -
- 4,635,830.57 - 3,846
11,040.00 3
- 1,367,816.01 - 6,023
- 3,135,622.84 5,301
- -
- 1,669,214.17 1,984
- 665,133.11 - 18,227
- 1,055,943.05 - 480
- 705,931.61 4,007
- - 36,972
- 1,018,469.05 -
- 2,781,625.65 - 30,388
- 322,889.05 - 10,150
- -
- 1,433,229.54 - 500
- 33,766,566.51 - 45,951
- 335,743.52 -
- 602,759.10 -
- -
9,332,149.58 83,745
6,919,554.91 39,913
14,846,398.82 91,469
24,535,333.94 150,776
- 12,959,200.42 -
- -
#REF! #REF!
Apr May Jun
65.38 68.61 79.82
103.10 93.41 88.83
114.01 114.71 120.04
112.29 104.62 95.00
Apr May Jun
83.51 84.26 88.24
84.78 86.55 87.44
95.81 98.47 99.95
108.63 110.84 109.56
Apr May Jun
758,864.00 712,266.00 471,168.00
868,392.00 817,678.00 1,044,363.00
953,376.00 939,274.00 838,665.00
886,810.00 1,120,066.00 1,265,385.00
0-3days 4-5days 6-7days
₱ - ₱ - ₱ -
#REF! #REF! #REF!
- - -
- - -
605,760.84 304,390.55 -
- - -
1,113,022.00 - -
- - -
- - -
1,804,290.64 - -
- 163,509.67 -
- - -
- - -
- - -
- - -
971,388.10 656,053.99 -
- - -
- - 173,439.19
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 370,554.42 -
494,068.62 523,727.58 -
- - -
- - -
450,154.92 - -
2,976,408.03 - -
- - -
- - -
#REF! #REF! #REF!
- - -
- - -
- - -
- - -
- - -
₱ - ₱ - ₱ -
0% 0% 0%
0-3days 4-5days 6-7days
Frozen stocks were not visible in the area as Fresh were at low demand even for this seaso
s were not visible or sellable this month due to unsual sales demand compare to previous y
efore Christmas. Immidiate price drop of magnolia right after Christmas from 120.00 down
lover went high for the last week of December with 50k daily ave harvest. as sales were at
CURRENT MONTH THIS YEAR
TUAL APRIL 2024 TARGE
asp Rev Heads
#DIV/0! - -
117.27 680,731 -
114.87 2,552,271 12,000
#DIV/0! - 30,000
115.19 7,545,302 500
113.91 1,589,277 108,000
118.47 1,238,900 15,000
112.42 14,672,898 19,800
117.63 545,298 160,500
115.23 2,031,598 9,000
115.30 5,425,354 12,000
115.27 3,241,145 67,000
#DIV/0! - 52,000
#DIV/0! - -
119.75 1,679,039 -
115.00 175,467 10,000
117.20 1,292,702 2,500
118.50 884,591 18,000
#DIV/0! - 19,500
121.00 360,677 -
115.57 1,126,163 13,500
118.00 51,882 6,450
116.83 2,049,389 22,250
#DIV/0! - -
#DIV/0! - 8,000
#DIV/0! - 19,000
116.50 636,016 -
#DIV/0! - -
118.17 791,207 16,500
111.89 18,563,177 280,000
#DIV/0! -
#DIV/0! -
137.90 14,393,837 72,000
138.00 6,919,555 37,000
131.87 15,349,465 102,000
137.49 25,434,221 156,500
#DIV/0! - 84,000
#DIV/0! - -
139.27 508,252 4,000
#DIV/0! - -
139.76 3,229,589 24,000
135.60 1,012,430 6,000
139.51 4,547,852 32,200
110.84 136,996,727 901,500.00
136.58 71,395,201 517,700.00
-
₱ 118.491 ₱ 208,391,927.79 1,419,200
TMTY vs.TMLY
Kilos asp Revenue
#REF! #REF! #REF!
- #DIV/0! -
- 24,531 4.69 - 2,734,395.21
- 18,824 2.22 - 2,071,243.49
- 868 #DIV/0! - 98,061.40
- 37,711 2.30 - 4,106,995.46
- 8,555 0.96 - 952,935.46
- 27,330 6.15 - 3,005,163.12
- 97,622 1.86 - 10,551,177.61
- 14,072 1.77 - 1,622,243.32
5,004 1.82 599,668.86
- 19,490 2.30 - 2,094,419.16
- 53,702 2.71 - 5,968,962.65
- 106,722 #DIV/0! - 12,112,344.76
- #DIV/0! -
- 9,309 7.24 - 945,753.45
- 287 2.00 - 29,356.80
- 12,789 1.26 - 1,468,738.73
7,465 118.50 884,590.65
- #DIV/0! -
2,981 121.00 360,676.80
- 30,417 1.08 - 3,472,090.74
- 1,048 5.00 - 116,233.51
3,394 1.62 419,507.42
- 61,087 #DIV/0! - 6,928,217.54
- #DIV/0! -
- 50,094 #DIV/0! - 5,671,610.81
- 18,015 2.37 - 2,043,106.71
- #DIV/0! -
- 1,704 2.17 - 183,064.56
- 105,373 1.87 - 11,282,882.92
- #DIV/0! -
- #DIV/0! -
- - -
104,381 137.90 14,393,837.33
50,141 138.00 6,919,554.91
116,401 131.87 15,349,464.67
184,996 137.49 25,434,221.46
- #DIV/0! -
- #DIV/0! -
#REF! ₱ - #REF!
Jul Aug Sept
84.75 75.50 63.63
82.56 88.19 87.13
124.57 107.11 87.54
101.99 121.74 113.57
Jul Aug Sept
92.58 80.26 79.24
89.76 90.70 89.84
105.13 104.66 105.95
111.66 115.11 104.00
Jul Aug Sept
730,513.00 821,818.00 858,744.00
1,123,050.00 1,099,369.00 1,056,655.00
979,760.00 867,717.00 924,920.00
1,013,517.00 846,393.00 1,024,852.00
8-9days 10-15 days 16-30 days
₱ - ₱ - ₱ -
#REF! #REF! #REF!
- - -
- - -
- - -
- - 78,112.14
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
#REF! #REF! #REF!
- - -
- - -
- - -
- - -
- - -
₱ - ₱ - ₱ -
0% 0% 0%
8-9days 10-15 days 16-30 days
and even for this season,
compare to previous years same month.
mas from 120.00 down to 116.00 less 4.00 discount on volume purchase minimum of 3
arvest. as sales were at 48k daily ave only because of price concern.
For this Presentation - Just Encode
For this Presentation - Just Encode
AR
TARGET APRIL 2024
Kilos asp Rev
- 110.00 -
- 110.00 -
17,400 110.00 1,914,000.00
43,500 110.00 4,785,000.00
725 110.00 79,750.00
156,600 110.00 17,226,000.00
21,750 110.00 2,392,500.00
28,710 110.00 3,158,100.00
232,725 110.00 25,599,750.00
13,050 110.00 1,435,500.00
17,400 110.00 1,914,000.00
97,150 110.00 10,686,500.00
75,400 110.00 8,294,000.00
- 110.00 -
- 110.00 -
14,500 110.00 1,595,000.00
3,625 110.00 398,750.00
26,100 110.00 2,871,000.00
28,275 110.00 3,110,250.00
- 110.00 -
19,575 110.00 2,153,250.00
9,353 110.00 1,028,775.00
32,263 110.00 3,548,875.00
- 110.00 -
11,600 110.00 1,276,000.00
27,550 110.00 3,030,500.00
- 110.00 -
- 110.00 -
23,925 110.00 2,631,750.00
406,000 110.00 44,660,000.00
110.00 -
- 110.00 -
104,400 155.00 16,182,000.00
53,650 155.00 8,315,750.00
147,900 155.00 22,924,500.00
226,925 155.00 35,173,375.00
121,800 155.00 18,879,000.00
- 155.00 -
5,800 155.00 899,000.00
- 155.00 -
34,800 155.00 5,394,000.00
8,700 155.00 1,348,500.00
46,690 155.00 7,236,950.00
1,307,175.00 110.00 143,789,250.00
750,665.00 155.00 116,353,075.00
2,057,840.00 ₱ 126.415 ₱ 260,142,325.00
Year to date : %
ACT vs.TARGET
Heads Kilos
#REF! #REF!
- -
3,999 5,805
3,998 4,819
- 30,000 - 43,500
44,970 64,776
- 98,332 - 142,648
- 7,706 - 11,292
69,570 101,808
- 157,500 - 228,089
3,045 4,581
20,700 29,654
- 47,966 - 69,033
- 52,000 - 75,400
- -
10,145 14,021
- 9,000 - 12,974
5,453 7,405
- 12,699 - 18,635
- 19,500 - 28,275
1,984 2,981
- 6,899 - 9,831
- 6,130 - 8,913
- 9,844 - 14,721
- -
- 8,000 - 11,600
- 19,000 - 27,550
3,862 5,460
- -
- 12,000 - 17,230
- 163,635 - 240,094
- -
- -
- -
11,745 - 19
2,913 - 3,509
- 10,531 - 31,499
- 5,724 - 41,929
- 84,000 - 121,800
- -
#REF! #REF!
Oct Nov Dec
63.11 81.17 96.35
89.09 93.31 105.32
100.16 113.63 112.61
99.77 95.80 118.49
Oct Nov Dec
81.23 83.15 82.37
89.47 88.16 91.71
108.27 109.28 106.91
104.00 102.00 101.45
Oct Nov Dec
956,885.00 910,457.00 816,106.00
963,268.00 1,152,306.00 1,049,796.00
984,309.00 908,314.00 1,069,739.00
1,158,172.00 1,286,246.00 1,201,282.00
31-60 days 61 days-UP Total
₱ - ₱ - ₱ -
#REF! #REF! -
- - -
- - -
- - 910,151.39
78,112.14 - 156,224.28
- - 1,113,022.00
- 1,308,239.20 1,308,239.20
- - -
- - 1,804,290.64
- - 163,509.67
- - -
- - -
- - -
- - -
- - 1,627,442.09
- - -
- - 173,439.19
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 2,683,067.82 2,683,067.82
- - 370,554.42
- - 1,017,796.20
- - -
- - -
- - 450,154.92
- - 2,976,408.03
- - -
- - -
#REF! #REF! -
- - -
- - -
- - -
- - -
- - -
₱ - ₱ - ₱ 14,754,299.85
0% 0% 0%
31-60 days 61 days-UP Total
e purchase minimum of 3
ncern.
LAST YEAR DATABASE FOR THE SAME MONTH
Actual APRIL 2023
Heads Kilos asp
18,610.00 30,336.26 112.58
25,091.00 41,043.18 112.65
500.00 867.80 113.00
61,855.00 103,212.02 112.90
14,197.00 22,507.12 112.95
22,780.00 37,788.30 112.31
140,589.00 228,140.19 110.56
10,933.00 18,707.82 115.86
8,003.00 12,626.93 113.40
39,808.00 66,544.21 113.00
49,833.00 81,819.03 112.57
65,195.10 106,722.27 113.49
13,991.00 23,330.35 112.51
997.00 1,812.60 113.00
13,976.00 23,818.30 115.94
24,828.00 40,161.40 114.49
800.00 1,487.75 113.00
8,399.00 14,147.14 115.21
36,972.00 61,086.82 113.42
30,388.00 50,093.97 113.22
14,012.00 23,474.98 114.13
5,000.00 8,398.89 116.00
162,316.00 271,278.33 110.02
769,073.10 1,269,405.66 112.12
- - #DIV/0!
769,073 1,269,405.66 ₱ 112.121
CT vs.TARGET
asp Revenue
#REF! #REF!
#DIV/0! -
7.27 680,730.65
4.87 638,270.74
#DIV/0! - 4,785,000.00
5.19 7,465,551.97
3.91 - 15,636,722.51
8.47 - 1,153,600.18
2.42 11,514,797.71
7.63 - 25,054,452.50
5.23 596,097.85
5.30 3,511,353.81
5.27 - 7,445,354.69
#DIV/0! - 8,294,000.00
#DIV/0! -
9.75 1,679,038.70
5.00 - 1,419,533.00
7.20 893,951.80
8.50 - 1,986,409.35
#DIV/0! - 3,110,250.00
11.00 360,676.80
5.57 - 1,027,086.89
8.00 - 976,892.76
6.83 - 1,499,485.94
#DIV/0! -
#DIV/0! - 1,276,000.00
#DIV/0! - 3,030,500.00
6.50 636,016.06
#DIV/0! -
8.17 - 1,840,543.33
1.89 - 26,096,823.45
#DIV/0! -
#DIV/0! -
- -
- 17.10 - 1,788,162.67
- 17.00 - 1,396,195.09
- 23.13 - 7,575,035.33
- 17.51 - 9,739,153.54
#DIV/0! - 18,879,000.00
#DIV/0! -
- #REF!
Ave.
78.29
95.85
110.65
109.48
Ave.
84.38
86.96
101.61
108.36
Ave.
795,863.92
936,887.08
964,238.83
1,057,347.83
% Per Account(Customer)
Vs. Credit Limit Vs. Cash Bond Account Name
- - 3 A's DRESSED CHICKEN TRADING
- - PAJO / 4Ms
- - #REF!
- - ALIDON VARIETY STORE
0.91 0.66 ALWENDAS
1.56 - AMIHAN TRADING
0.56 - AQUITANIA
2.62 1.29 BELLE'S DRESSED CHICKEN TRADING/BASISTER
- - CAPAROSO EAST
0.45 0.45 CAPAROSO NORTH
0.55 0.55 DANICA BASIC ESSENTIALS INC.
- - DOMINO FOOD TRADING
- - CL MEATSHOP / ENALISAN
- - GOLDEN 8 AGRI VENTURES CORP./RASONABE
- - JAKK TRADING
- - JANILES SOUTH FOOD TRADER CORP. - ORM
- - JANILES SOUTH FOOD TRADER CORP. - TAC
0.58 - JKC DRESSED CHICKEN TRADING
- - KM ENT./KITTO
- - KRIST
- - LEVA DRESSED CHICKEN TRADING
- - LEYTE AGRI VENTURES CORP.
- - MIKSON ENTERPRISES
- - MLADI/ABUNALES
- - NANCY GO
1.34 1.23 NAREVA CONSUMER GOODS
1.24 14.28 PURECHOICE PALO
2.04 1.26 PURECHOICE ORMOC
- - ROMEO'S MEATSHOP/ACEBO
- - ROSCO
2.25 2.24 SABI FOODS
1.49 1.51 SIERTAN
- - TITO G MEATSHOP
- - UNLE ELVIS WONGS DRESSED CHICKEN TRADING
- - XAVIER DRESSED CHICKEN/LAZARO
- - I & G MEAT POULTRY
- - SUNSHINE DRESSED MEATSHOP
- - RHEED MEATSHOP
- - JANILES SOUTH FOOD TRADER CORP. - ORM
- - #REF!
MONTH RUNNING
3 YEAR TO DATE ACTUAL APRIL
rev Heads Kilos
₱0.00 13,841.00 21,623.75
₱3,415,125.86 47,328.00 74,068.36
₱4,623,514.23 118,857.00 188,417.22
₱98,061.40 2,000.00 3,227.62
₱11,652,297.43 440,514.00 702,034.30
₱2,542,212.95 34,076.00 51,633.54
₱4,244,062.94 74,666.00 114,319.62
₱25,224,075.32 769,758.00 1,222,300.76
₱2,167,540.82 35,973.00 57,587.80
₱1,431,928.99 51,685.00 80,216.96
₱7,519,772.97 278,479.00 442,726.29
₱9,210,107.96 100,020.00 160,177.48
₱12,112,344.76 12,840.00 21,038.90
₱0.00 258,551.00 413,389.54
₱2,624,792.15 134,409.00 210,501.33
₱204,823.80 17,540.00 27,316.70
₱2,761,440.53 65,930.00 103,490.38
₱0.00 112,537.00 177,949.66
₱0.00 2,250.00 3,535.00
₱0.00 73,061.00 92,594.61
₱4,598,253.85 46,385.00 74,486.50
₱168,115.75 25,217.00 40,348.77
₱1,629,881.64 85,080.00 131,651.92
₱6,928,217.54 30,735.00 49,737.67
₱0.00 32,276.00 52,550.50
₱5,671,610.81 89,030.00 145,060.16
₱2,679,122.77 38,557.00 60,625.01
₱0.00 12,984.00 19,317.00
₱974,271.24 16,606.00 27,221.05
₱29,846,059.47 52,624.00 85,953.50
₱0.00 1,192,731.00 1,881,758.74
₱0.00 12,984.00 19,317.00
₱0.00 155,893.00 213,618.70
₱0.00 32,174 46,982.40
₱0.00 59,691 89,313.60
₱0.00 132,915 188,900.44
₱0.00 261,031 322,115.08
₱0.00
₱0.00 4,245 5,832.20
₱0.00 21,969 30,270.20
₱0.00 20,885 30,061.90
₱0.00 5,971 8,559.70
₱0.00 29,069 39,498.60
142,327,635.18 4,279,524.00 6,756,177.61
- 723,843.00 975,152.82
₱0.00
₱ 142,327,635.18 5,003,367 7,731,330.43
Account Name
3 A's DRESSED CHICKEN TRADING
PAJO / 4Ms
D CHICKEN TRADING/BASISTER
VENTURES CORP./RASONABE
FOOD TRADER CORP. - ORM
FOOD TRADER CORP. - TAC
ICKEN TRADING
HICKEN TRADING
NGS DRESSED CHICKEN TRADING
CHICKEN/LAZARO
SED MEATSHOP
FOOD TRADER CORP. - ORM
RUNNING BALANCES THIS MONTH FOR THE CURRENT YEAR
O DATE ACTUAL APRIL 2024 YEAR TO DAT
asp Rev Heads
105.03 2,271,142.46 8,000
107.28 7,946,053.66 32,000
105.89 19,951,498.90 92,000
108.73 350,939.12 30,500
104.62 73,446,827.94 211,500
108.06 5,579,520.33 112,500
106.41 12,164,750.76 60,000
100.82 123,232,362.62 418,300
108.46 6,245,972.79 176,000
106.86 8,571,984.35 31,000
104.12 46,096,660.79 134,000
105.26 16,860,281.54 171,000
105.28 2,214,975.39 85,000
102.36 42,314,553.31 195,000
98.90 20,818,581.54 102,000
109.28 2,985,168.98 12,500
104.25 10,788,872.12 38,500
104.46 18,588,621.48 89,000
115.00 406,525.00 19,500
104.13 9,641,876.74 45,500
104.82 7,807,674.72 31,000
104.53 4,217,656.41 18,450
108.48 14,281,600.28 59,000
105.00 5,222,455.35 -
107.91 5,670,724.46 20,000
103.44 15,005,022.43 83,500
105.39 6,389,269.28 26,000
104.22 2,013,217.74 8,000
102.54 2,791,246.47 46,500
108.21 9,301,028.24 950,000
98.00 184,412,356.52 4,000
104.22 2,013,217.74 14,000
129.96 27,761,886.25 72,000
131.1 6,159,392.64 37,000
128.28 11,457,148.61 102,000
129.96 24,549,501.18 156,500
140.89 45,382,793.62 84,000
- -
132.32 771,716.70 4,000
128.11 3,877,915.32 -
132.2 3,974,183.18 24,000
128.89 1,103,259.73 6,000
131.85 5,207,890.41 32,200
102.07 689,602,639.46 3,324,250.00
133.56 130,245,687.65 517,700.00
₱0.00
₱ 106.042 ₱ 819,848,327.11 3,841,950
HE CURRENT YEAR
YEAR TO DATE TARGET April 2024
Kilos asp Rev
11,600 110.00 ₱1,276,000.00
46,400 110.00 ₱5,104,000.00
133,400 110.00 ₱14,674,000.00
44,225 110.00 ₱4,864,750.00
306,675 110.00 ₱33,734,250.00
163,125 110.00 ₱17,943,750.00
87,000 110.00 ₱9,570,000.00
606,535 110.00 ₱66,718,850.00
255,200 110.00 ₱28,072,000.00
44,950 110.00 ₱4,944,500.00
194,300 110.00 ₱21,373,000.00
247,950 110.00 ₱27,274,500.00
123,250 110.00 ₱13,557,500.00
282,750 110.00 ₱31,102,500.00
147,900 110.00 ₱16,269,000.00
18,125 110.00 ₱1,993,750.00
55,825 110.00 ₱6,140,750.00
129,050 110.00 ₱14,195,500.00
28,275 110.00 ₱3,110,250.00
65,975 110.00 ₱7,257,250.00
44,950 110.00 ₱4,944,500.00
26,753 110.00 ₱2,942,775.00
85,550 110.00 ₱9,410,500.00
- 110.00 ₱0.00
29,000 110.00 ₱3,190,000.00
121,075 110.00 ₱13,318,250.00
37,700 110.00 ₱4,147,000.00
11,600 110.00 ₱1,276,000.00
67,425 110.00 ₱7,416,750.00
1,377,500 110.00 ₱151,525,000.00
5,800 110.00 ₱638,000.00
20,300 110.00 ₱2,233,000.00
-
104,400 155 16,182,000
53,650 155 8,315,750
147,900 155 22,924,500
226,925 155 35,173,375
121,800 155 18,879,000
- 155 -
5,800 155 899,000
- 155 -
34,800 155 5,394,000
8,700 155 1,348,500
46,690 155 7,236,950
4,820,162.50 110.00 530,217,875.00
750,665.00 155.00 116,353,075.00
₱0.00
5,570,827.50 ₱ 116.064 ₱ 646,570,950.00
8,000.00 11,600.00
32,000.00 46,400.00
80,000.00 116,000.00
500.00 725.00
211,000.00 305,950.00
4,500.00 6,525.00
45,000.00 65,250.00
398,500.00 577,825.00
15,500.00 22,475.00
22,000.00 31,900.00
122,000.00 176,900.00
104,000.00 150,800.00
33,000.00 47,850.00
195,000.00 282,750.00
102,000.00 147,900.00
2,500.00 3,625.00
36,000.00 52,200.00
71,000.00 102,950.00
- -
45,500.00 65,975.00
17,500.00 25,375.00
12,000.00 17,400.00
36,750.00 53,287.50
- -
12,000.00 17,400.00
64,500.00 93,525.00
26,000.00 37,700.00
8,000.00 11,600.00
30,000.00 43,500.00
670,000.00 971,500.00
4,000.00 5,800.00
14,000.00 20,300.00
MONTHLY OPERATION REVIEW
CHICKEN ESSENTIAL PHIL.INC
LIVE SALES
Period : 2024
Name : ALVEN CELEBRAN
Territory : CEPI LEYTE
A) YTD BALANCES LAST YEAR
TARGET JANUARY FEBRUARY MARCH
HEADS 1,551,264 1,551,264 1,551,264
KILOS 1,451,000.00 1,465,510.00 1,480,165.10
ASP ₱ 117.00 ₱ 117.00 ₱ 117.00
REVENUE ₱ 169,767,000.00 ₱ 171,464,670.00 ₱ 173,179,316.70
CTP ₱ 107.00 ₱ 107.00 ₱ 107.00
CTP AMT ₱ 155,257,000.00 ₱ 156,809,570.00 ₱ 158,377,665.70
GM ₱ 14,510,000.00 ₱ 14,655,100.00 ₱ 14,801,651.00
ACTUAL JANUARY FEBRUARY MARCH
HEADS 960,019 829,360 1,092,465
KILOS 1,448,228.62 1,276,020.22 1,742,461.00
ASP 116.02 118.50 115.92
REVENUE ₱ 168,018,210.26 ₱ 151,206,940.61 ₱ 201,982,754.20
CTP ₱ 110.40 ₱ 113.20 ₱ 109.53
CTP AMT ₱ 159,881,172.94 ₱ 144,444,848.79 ₱ 190,857,628.82
GM ₱ 8,137,037.31 ₱ 6,762,091.83 ₱ 11,125,125.37
B) YTD BALANCES CURRENT YEAR
TARGET JANUARY FEBRUARY MARCH
HEADS 1,430,000 1,430,000 1,430,000
KILOS 2,073,500.00 2,073,500.00 2,073,500.00
ASP ₱ 117.00 ₱ 117.00 ₱ 117.00
REVENUE ₱ 242,599,500.00 ₱ 242,599,500.00 ₱ 242,599,500.00
CTP ₱ 100.00 ₱ 100.00 ₱ 100.00
CTP AMT ₱ 207,350,000.00 ₱ 207,350,000.00 ₱ 207,350,000.00
GM ₱ 35,249,500.00 ₱ 35,249,500.00 ₱ 35,249,500.00
ACTUAL JANUARY FEBRUARY MARCH
HEADS
KILOS
ASP
REVENUE ₱ - ₱ - ₱ -
CTP ₱ -
CTP AMT ₱ - ₱ - ₱ -
GM ₱ - ₱ - ₱ -
C) INCREASE/(DECREASE) PERFORMANCE ANALYSIS TARGET THIS YEAR VERSU
VARIANCE JANUARY FEBRUARY MARCH
HEADS - 121,264 - 121,264 - 121,264
KILOS 622,500.00 607,990.00 593,334.90
ASP - - -
REVENUE ₱ - ₱ - ₱ -
CTP -₱ 7.00 -₱ 7.00 -₱ 7.00
CTP AMT -₱ 4,357,500.00 -₱ 4,255,930.00 -₱ 4,153,344.30
GM ₱ 4,357,500.00 ₱ 4,255,930.00 ₱ 4,153,344.30
D) INCREASE/(DECREASE) PERFORMANCE ANALYSIS ACTUAL THIS YEAR VERSU
VARIANCE JANUARY FEBRUARY MARCH
HEADS - 960,019 - 829,360 - 1,092,465
KILOS - 1,448,229 - 1,276,020 - 1,742,461
ASP - 116 - 118 - 116
REVENUE ₱ 168,018,210.26 ₱ 151,206,940.61 ₱ 201,982,754.20
CTP -₱ 110.40 -₱ 113.20 -₱ 109.53
CTP AMT ₱ 159,881,172.94 ₱ 144,444,848.79 ₱ 190,857,628.82
GM ₱ 8,137,037.31 ₱ 6,762,091.83 ₱ 11,125,125.37
E) INCREASE/(DECREASE) PERFORMANCE ANALYSIS ACTUAL THIS YEAR VERSU
VARIANCE JANUARY FEBRUARY MARCH
HEADS - 1,430,000 - 1,430,000 - 1,430,000
KILOS - 2,073,500 - 2,073,500 - 2,073,500
ASP - 117 - 117 - 117
REVENUE ₱ 242,599,500.00 ₱ 242,599,500.00 ₱ 242,599,500.00
CTP -₱ 100.00 -₱ 100.00 -₱ 100.00
CTP AMT ₱ 207,350,000.00 ₱ 207,350,000.00 ₱ 207,350,000.00
GM ₱ 35,249,500.00 ₱ 35,249,500.00 ₱ 35,249,500.00
F) NUMBERS FOR GRAPH PRESENTATION
Inc/(dec) Target this year versus last Year
1) Month Heads
-
January February M
-20,000
January - 121,264
February - 121,264 -
January February M
March - 121,264 -20,000
April - 121,264
-40,000
May - 121,264
June - 121,264 -60,000
July - 121,264
-80,000
August - 121,264
September - 121,264 -100,000
October - 121,264
-120,000
November - 121,264
December - 121,264 -140,000
Inc/(dec) Actual this year versus last Year
1) Month Heads
January - 960,019
January February March
February - 829,360
March - 1,092,465
April - 886,230
May - 1,109,527
June - 1,247,262
July - 1,001,199
August - 846,616 -829,360
September - 1,013,236 -960,019
October - 1,156,146 -1,092,465
November - 780,854
December -
Inc/(dec) Actual this year v. Target this Year
1) Month Heads
January - 1,430,000 -
January February M
February - 1,430,000
-200,000
March - 1,430,000
April - 1,430,000 -400,000
May - 1,430,000 -600,000
June - 1,430,000
-800,000
July - 1,430,000
August - 1,430,000 -1,000,000
September - 1,430,000
-1,200,000
October - 1,430,000
November - 1,430,000 -1,400,000
December - 1,430,000 -1,600,000
APRIL MAY JUNE JULY AUGUST
1,551,264 1,551,264 1,551,264 1,551,264 1,551,264
1,494,966.75 1,509,916.42 1,525,015.58 1,540,265.74 1,555,668.40
₱ 117.00 ₱ 117.00 ₱ 117.00 ₱ 117.00 ₱ 117.00
₱ 174,911,109.87 ₱ 176,660,220.97 ₱ 178,426,823.18 ₱ 180,211,091.41 ₱ 182,013,202.32
₱ 107.00 ₱ 107.00 ₱ 107.00 ₱ 107.00 ₱ 107.00
₱ 159,961,442.36 ₱ 161,561,056.78 ₱ 163,176,667.35 ₱ 164,808,434.02 ₱ 166,456,518.36
₱ 14,949,667.51 ₱ 15,099,164.19 ₱ 15,250,155.83 ₱ 15,402,657.39 ₱ 15,556,683.96
APRIL MAY JUNE JULY AUGUST
886,230 1,109,527 1,247,262 1,001,199 846,616
1,498,141.57 1,771,394.87 1,963,467.64 1,540,262.50 1,264,777.76
112.29 104.62 95.00 101.99 121.74
₱ 168,224,063.25 ₱ 185,322,825.15 ₱ 186,529,126.87 ₱ 157,084,762.33 ₱ 153,971,217.24
₱ 108.63 ₱ 110.84 ₱ 109.56 ₱ 111.66 ₱ 115.11
₱ 162,739,894.76 ₱ 196,338,877.30 ₱ 215,110,608.94 ₱ 171,989,974.94 ₱ 145,590,789.56
₱ 5,484,168.49 -₱ 11,016,052.15 -₱ 28,581,482.07 -₱ 14,905,212.61 ₱ 8,380,427.68
APRIL MAY JUNE JULY AUGUST
1,430,000 1,430,000 1,430,000 1,430,000 1,430,000
2,073,500.00 2,073,500.00 2,073,500.00 2,073,500.00 2,073,500.00
₱ 117.00 ₱ 117.00 ₱ 117.00 ₱ 117.00 ₱ 117.00
₱ 242,599,500.00 ₱ 242,599,500.00 ₱ 242,599,500.00 ₱ 242,599,500.00 ₱ 242,599,500.00
₱ 100.00 ₱ 100.00 ₱ 100.00 ₱ 100.00 ₱ 100.00
₱ 207,350,000.00 ₱ 207,350,000.00 ₱ 207,350,000.00 ₱ 207,350,000.00 ₱ 207,350,000.00
₱ 35,249,500.00 ₱ 35,249,500.00 ₱ 35,249,500.00 ₱ 35,249,500.00 ₱ 35,249,500.00
APRIL MAY JUNE JULY AUGUST
₱ - ₱ - ₱ - ₱ - ₱ -
₱ - ₱ - ₱ - ₱ - ₱ -
₱ - ₱ - ₱ - ₱ - ₱ -
ET THIS YEAR VERSUS LAST YEAR
APRIL MAY JUNE JULY AUGUST
- 121,264 - 121,264 - 121,264 - 121,264 - 121,264
578,533.25 563,583.58 548,484.42 533,234.26 517,831.60
- - - - -
₱ - ₱ - ₱ - ₱ - ₱ -
-₱ 7.00 -₱ 7.00 -₱ 7.00 -₱ 7.00 -₱ 7.00
-₱ 4,049,732.74 -₱ 3,945,085.07 -₱ 3,839,390.92 -₱ 3,732,639.83 -₱ 3,624,821.23
₱ 4,049,732.74 ₱ 3,945,085.07 ₱ 3,839,390.92 ₱ 3,732,639.83 ₱ 3,624,821.23
AL THIS YEAR VERSUS LAST YEAR
APRIL MAY JUNE JULY AUGUST
- 886,230 - 1,109,527 - 1,247,262 - 1,001,199 - 846,616
- 1,498,142 - 1,771,395 - 1,963,468 - 1,540,262 - 1,264,778
- 112 - 105 - 95 - 102 - 122
₱ 168,224,063.25 ₱ 185,322,825.15 ₱ 186,529,126.87 ₱ 157,084,762.33 ₱ 153,971,217.24
-₱ 108.63 -₱ 110.84 -₱ 109.56 -₱ 111.66 -₱ 115.11
₱ 162,739,894.76 ₱ 196,338,877.30 ₱ 215,110,608.94 ₱ 171,989,974.94 ₱ 145,590,789.56
₱ 5,484,168.49 -₱ 11,016,052.15 -₱ 28,581,482.07 -₱ 14,905,212.61 ₱ 8,380,427.68
AL THIS YEAR VERSUS TARGET THIS YEAR
APRIL MAY JUNE JULY AUGUST
- 1,430,000 - 1,430,000 - 1,430,000 - 1,430,000 - 1,430,000
- 2,073,500 - 2,073,500 - 2,073,500 - 2,073,500 - 2,073,500
- 117 - 117 - 117 - 117 - 117
₱ 242,599,500.00 ₱ 242,599,500.00 ₱ 242,599,500.00 ₱ 242,599,500.00 ₱ 242,599,500.00
-₱ 100.00 -₱ 100.00 -₱ 100.00 -₱ 100.00 -₱ 100.00
₱ 207,350,000.00 ₱ 207,350,000.00 ₱ 207,350,000.00 ₱ 207,350,000.00 ₱ 207,350,000.00
₱ 35,249,500.00 ₱ 35,249,500.00 ₱ 35,249,500.00 ₱ 35,249,500.00 ₱ 35,249,500.00
Heads
-
January February March April May June July August September October November December
000
Heads
-
January February March April May June July August September October November December
000
000
000
000
000
000
000
Heads
-
uary February March April May June July August September October November December
-780,854
-829,360 -846,616
-886,230
0,019
-1,001,199 -1,013,236
-1,092,465 -1,109,527
-1,156,146
-1,247,262
Heads
-
January February March April May June July August September October November December
,000
,000
,000
,000
,000
,000
,000
,000
SEPTEMBER OCTOBER NOVEMBER DECEMBER YTD
1,551,264 1,551,264 1,551,264 1,551,264 18,615,168.00
1,571,225.08 1,586,937.33 1,602,806.70 1,618,834.77 18,402,311.87
₱ 117.00 ₱ 117.00 ₱ 117.00 ₱ 117.00 117.00
₱ 183,833,334.34 ₱ 185,671,667.69 ₱ 187,528,384.36 ₱ 189,403,668.21 2,153,070,489.04
₱ 107.00 ₱ 107.00 ₱ 107.00 ₱ 107.00 107.00
₱ 168,121,083.55 ₱ 169,802,294.38 ₱ 171,500,317.32 ₱ 173,215,320.50 1,969,047,370.32
₱ 15,712,250.80 ₱ 15,869,373.31 ₱ 16,028,067.04 ₱ 16,188,347.71 184,023,118.72
SEPTEMBER OCTOBER NOVEMBER DECEMBER YTD
1,013,236 1,156,146 780,854 - 10,922,914.00
1,585,464.94 1,793,349.92 1,976,355.28 - 17,859,924.33
113.57 99.77 94.45 #DIV/0! 0.00
₱ 180,061,253.24 ₱ 178,931,200.30 ₱ 186,663,332.32 #DIV/0! #DIV/0!
₱ 104.00 ₱ 104.00 ₱ 104.00 ₱ 101.48 108.53
₱ 164,888,353.76 ₱ 186,508,391.94 ₱ 205,540,949.22 ₱ - 1,938,409,089.71
₱ 15,172,899.48 -₱ 7,577,191.64 -₱ 18,877,616.91 #DIV/0! #DIV/0!
SEPTEMBER OCTOBER NOVEMBER DECEMBER YTD
1,430,000 1,430,000 1,430,000 1,430,000 17,160,000.00
2,073,500.00 2,073,500.00 2,073,500.00 2,073,500.00 24,882,000.00
₱ 117.00 ₱ 117.00 ₱ 117.00 ₱ 117.00 117.00
₱ 242,599,500.00 ₱ 242,599,500.00 ₱ 242,599,500.00 ₱ 242,599,500.00 2,911,194,000.00
₱ 100.00 ₱ 100.00 ₱ 100.00 ₱ 100.00 100.00
₱ 207,350,000.00 ₱ 207,350,000.00 ₱ 207,350,000.00 ₱ 207,350,000.00 2,488,200,000.00
₱ 35,249,500.00 ₱ 35,249,500.00 ₱ 35,249,500.00 ₱ 35,249,500.00 422,994,000.00
SEPTEMBER OCTOBER NOVEMBER DECEMBER YTD
0.00
0.00
0.00
₱ - ₱ - ₱ - ₱ - 0.00
0.00
₱ - ₱ - ₱ - ₱ - 0.00
₱ - ₱ - ₱ - ₱ - 0.00
SEPTEMBER OCTOBER NOVEMBER DECEMBER YTD
- 121,264 - 121,264 - 121,264 - 121,264 -1,455,168.00
502,274.92 486,562.67 470,693.30 454,665.23 6,479,688.13
- - - - 0.00
₱ - ₱ - ₱ - ₱ - 0.00
-₱ 7.00 -₱ 7.00 -₱ 7.00 -₱ 7.00 -7.00
-₱ 3,515,924.44 -₱ 3,405,938.69 -₱ 3,294,853.07 -₱ 3,182,656.60 -45,357,816.89
₱ 3,515,924.44 ₱ 3,405,938.69 ₱ 3,294,853.07 ₱ 3,182,656.60 45,357,816.89
SEPTEMBER OCTOBER NOVEMBER DECEMBER YTD
- 1,013,236 - 1,156,146 - 780,854 - -10,922,914.00
- 1,585,465 - 1,793,350 - 1,976,355 - -17,859,924.33
- 114 - 100 - 94 #DIV/0! 0.00
₱ 180,061,253.24 ₱ 178,931,200.30 ₱ 186,663,332.32 #DIV/0! #DIV/0!
-₱ 104.00 -₱ 104.00 -₱ 104.00 -₱ 101.48 -108.53
₱ 164,888,353.76 ₱ 186,508,391.94 ₱ 205,540,949.22 ₱ - 1,938,409,089.71
₱ 15,172,899.48 -₱ 7,577,191.64 -₱ 18,877,616.91 #DIV/0! #DIV/0!
SEPTEMBER OCTOBER NOVEMBER DECEMBER YTD
- 1,430,000 - 1,430,000 - 1,430,000 - 1,430,000 -17,160,000.00
- 2,073,500 - 2,073,500 - 2,073,500 - 2,073,500 -24,882,000.00
- 117 - 117 - 117 - 117 -117.00
₱ 242,599,500.00 ₱ 242,599,500.00 ₱ 242,599,500.00 ₱ 242,599,500.00 2,911,194,000.00
-₱ 100.00 -₱ 100.00 -₱ 100.00 -₱ 100.00 -100.00
₱ 207,350,000.00 ₱ 207,350,000.00 ₱ 207,350,000.00 ₱ 207,350,000.00 2,488,200,000.00
₱ 35,249,500.00 ₱ 35,249,500.00 ₱ 35,249,500.00 ₱ 35,249,500.00 422,994,000.00
Inc/(dec) Target this year versus last Year
2) Month ASP
October November December
January -1,455,168.00
October November December February 0.00
March 0.00
April 0.00
May 0.00
June 0.00
July 0.00
August 0.00
September 0.00
October 0.00
November 0.00
December 0.00
Inc/(dec) Actual this year versus last Year
2) Month ASP
- January -116.02
ctober November December
February -118.50
March -115.92
April -112.29
May -104.62
June -95.00
July -101.99
-780,854
August -121.74
September -113.57
October -99.77
156,146
November -94.45
December #DIV/0!
Inc/(dec) Actual this year v. Target this Year
2) Month ASP
January -117.00
October November December
February -117.00
March -117.00
April -117.00
May -117.00
June -117.00
July -117.00
August -117.00
September -117.00
October -117.00
November -117.00
December -117.00
t Year Inc/(dec) Target this year
3)
ASP
0.00
ar
y ry ch ril ay ne Ju
ly st be
r er be
r
be
r
-200,000.00 anu rua ar Ap M Ju ugu m tob m m
b M A e Oc ve ce
J Fe pt
Se No De
ASP
0.00
ar
y ry ch ril ay ne Ju
ly st be
r er be
r
be
r
-200,000.00 anu rua ar Ap M Ju ugu m tob m m
b M A e Oc ve ce
J Fe pt
Se No De
-400,000.00
-600,000.00
-800,000.00
-1,000,000.00
-1,200,000.00
-1,400,000.00
-1,600,000.00
t Year Inc/(dec) Actual this year
ASP 3)
0.00
r y r y h il ay e l y s t r r r r
ua ua ar
c
Ap
r
M Ju
n Ju gu be ob
e be be
Ja
n br M Au te
m
Oc
t
ve
m
c em
Fe p
No De
Se
-95.00 -94.45
-101.99 -99.77
-104.62
-112.29 -113.57
-116.02-118.50-115.92
-121.74
his Year Inc/(dec) Actual this year v
ASP 2)
0.00
ry ry ch ril ay ne Ju
ly st be
r
be
r
be
r
be
r
ua rua ar Ap M Ju gu to
-20.00Ja n b M A u em c em e m
Fe pt O v c
Se No De
-40.00
-60.00
-80.00
-100.00
-120.00
-140.00
Inc/(dec) Target this year versus last Year
Month GM
GM
5,000,000
4,500,000
4,000,000
3,500,000
January 4,357,500
GM
February 4,255,930 5,000,000
4,500,000
March 4,153,344
4,000,000
April 4,049,733 3,500,000
May 3,945,085 3,000,000
June 3,839,391 2,500,000
July 3,732,640 2,000,000
1,500,000
August 3,624,821 1,000,000
September 3,515,924 500,000
October 3,405,939 -
ry ry ch ril ay ne Ju
ly st be
r er be
r
be
r
November 3,294,853 nua rua ar Ap M Ju ugu m tob m m
a b M A e Oc ve ce
J Fe pt
December 3,182,657 Se No De
Inc/(dec) Actual this year versus last Year
Month GM GM
January 8,137,037
February 6,762,092 15,172,899
11,125,125
March 11,125,125 8,137,037 8,380,428
6,762,092 5,484,168
April 5,484,168
May - 11,016,052 -
y y h il ay e l y t r r r r
ar ar rc pr un Ju us be b e b e b e
June - 28,581,482 nu ru a A M J g m t o m m
Ja b M Au te -7,577,192
Oc ve ce
July - 14,905,213 Fe -11,016,052 p
No De
Se
-14,905,213
August 8,380,428
-18,877,617
September 15,172,899
October - 7,577,192 -28,581,482
November - 18,877,617
December #DIV/0!
Inc/(dec) Actual this year v. Target this Year
Month GM GM
January 35,249,500 40,000,000
February 35,249,500 35,000,000
March 35,249,500 30,000,000
April 35,249,500
25,000,000
May 35,249,500
20,000,000
June 35,249,500
15,000,000
July 35,249,500
August 35,249,500 10,000,000
September 35,249,500 5,000,000
October 35,249,500 -
November 35,249,500 ry ry ch ril ay ne Ju
ly st be
r er be
r
be
r
nua rua ar Ap M Ju ugu m tob m m
Ja b M A e Oc ve ce
December - Fe pt
Se No De
r r r
be be be
em ce
m
N ov De
-
r r r
be b e
7,192 m em
o ve c
N De
-18,877,617
r r r
be be be
m m
ve ce
No De
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