BAVI-Davao

Davao BC-Medvac Inventory

Reconciling Items
Actual Count (Feb 08,
BEG INVTY VARIANCE COST
Issuances before 2024) Actual Ending Invty Jan 31,
count (FEB) Receipts 2024 VARIANCE ACTUAL VS SAP Ending Invty -SAP UNIT COST PER ITEM
Mat Code Mat Desc UoM Qty Kgs Qty Kgs Qty Kgs Qty Kgs Qty Kgs Qty Kgs Qty Kgs Qty Kgs Qty Kgs
6350000 HIPRAGUMBORO CH/80 1000 VL 1 104 105 - - - 105 92.50
6350002 HIPRAGUMBORO GM97 VL 1 184 185 - - - 185 144.65
6350003 HIPRAVIAR CLONE VL 1 14 15 - - - 15 120.00
6000012 HEPARENOL 5 LITERS GLL 2 77 79 - - - 79 2,300.00
6700015 PARAFORM PRILLS (15 KILOS) PL 6 31 37 - - - 37 3,270.00
6350019 HIPRAGUMBORO GM97 5000 DS VL 75 142 217 - - - 217 641.00
6350018 HIPRAGUMBORO CH/80 5000 DS VL 75 178 253 - - - 253 365.65
6350017 HIPRAVIAR CLONE 5000 DS VL 75 142 217 - - - 217 475.00
6350023 NEO STAB ST 34 256 290 - - - 290 12.60
6700016 SHIFT (5 LITTERS GALLON) GLL 6 80 86 - - - 86 880.00
6350028 SEARUP L 8 316 324 - - - 324 1,439.05
6000007 CITROCLEAN L 56 168 224 - - - 224 592.77
6350013 BRONCHIMAX 5 LITERS L - 46 46 - - - 46 2,900.00
6350046 VIROGUARD(4L) GAL - 11 11 - - - 11 685.00
6700034 CASCADE 12 4-LITER GAL 5 44 49 - - - 49 520.00
6000036 HIPRAVIAR CLONE 2500 DS VL - 86 86 - - - 86 240.00
6350062 GUT BIO BALANCE L 43 44 87 - - - 87 -
6350063 MUCOSOL 100 G CAN - 6 6 - - - 6 -
6350066 AFLORIN LIVA GAL 4 35 39 - - - 39 -
6350067 INOZA BLEND ADE L 3 180 183 - - - 183 -
6350068 NOVION SI L 5 31 36 - - - 36 -
6350071 ALMARIL GAL 7 - 7 - - - 7 -
6350075 CHLORINE TABLET PC 10 30 40 - - 40 -
GPC8 L 9 9 - - 9 -
BRITOSAL L 16 16 - - - 16 -
LINCOMYCIN HYDROCHLORIDE PC 16 16 - - 16 -
Grand Total - - 417 - - - 2,246 - 2,663 - - - - - 2,663.00 - 20,658.94 -
224
79
105
185
15
46
217
253
217
290
324
11
86
87
6
39
183
36
7
40
37
86
49