Dec 2024
Dec 2024
TOTAL 0 0 0
AVERAGE SALE RATE PROFIT
-
-
-
ITEM NOV PUR DEC PUR TOTAL PURCHASE
1 240 ML STING 6 132 138
250 ML SPRITE 15 15
2 250 ML COKE 4 167 171
3 250 ML PEPSI 527 527
4 250 ML 7UP 5 556 561
5 250 ML DEW 1 12 13
6 1000 ML FRESHER 24 24
7 500 ML FRESHER 4 20 24
8 6000 ML AQUA FRESH 2856 2856
9 1500 ML MCWAY 0 0
10 1000 ML PURE PULPY 150 150
11 500 ML PURE PULPY 158 158
12 250 ML PURE PULPY 40 40
13 200 ML NESTLE 23 29 52
14 240 ML FRUITY CAN 40 40
15 200 ML SO FRUIT MANGO 79 79
16 200 ML SO FRUIT APPLE 1 1
17 200 ML ALITA MANGO 423 538 961
18 200 ML ALITA APPLE 16 16
19 125 ML ALITA MANGO
20 1000 ML SO FRUIT MANGO 72.166667 1 73.16666
21 1000 ML SO FRUIT APPLE 15.166667 15.1666666666667
22 1000 ML SO FRUIT PEACH 3.6666667 1 4.66666666666667
23 1000 ML SO FRUIT MIX FRUIT
24 1000 ML NESTLE FRUTAVITAL 0 0
25 1500 ML AQUA FRESH 50 996 1046
26 500 ML AQUA FRESH 535 535
27 1500 ML AQUA FRESH MIX 5242 5242
28 500 ML AQUA FRESH MIX 1712 1712
29 300 ML GOURMET 300 300
30 1000 ML GOURMET 58 100 158
31 1500 ML GOURMET 40 40
32 2000 ML SPRITE 9 20 29
33 2000 ML C0KE 27 44 71
34 1500 ML COKE 172 220 392
35 1500 ML SPRITE 13 40 53
36 1500 ML MINT 4 0 4
37 1500 ML 7UP 8 600 608
38 1500 ML PEPSI 32 440 472
39 1500 ML MARINDA 3 3
40 1500 ML DEW 0 0 0
41 1500 ML AQUAFINA 238 1144 1382
42 1000 ML COKE 149 149
43 1000 ML SPRITE 11 20 31
44 1000 ML MINT 6 6
45 1000 ML 7UP 107 199 306
46 1000 ML PEPSI 31 31
47 1000 ML MARINDA 0 0
48 1000 ML DEW 10 0 10
49 500 ML MINT 5 5 10
50 500 ML SPRITE 7 15 22
51 500 ML COKE 1 62 63
52 500 ML 7UP 56 30 86
53 500 ML MARINDA 4 10 14
54 500 ML DEW 5 5
55 500 ML PEPSI 25 25
56 500 ML DIET 4 41 45
57 500 ML STING 52 5 57
58 500 ML AQUAFINA 120 120
59 TEEN COKE 34 170 204
60 TEEN SPRITE 14 105 119
61 TEEN COKE DITE 20 20
62 345 ML 7UP
63 345 ML PEPSI
64 TEEN DEW 3 3
65 TEEN 7UP DITE 15 190 205
66 TEEN MARINDA
67 TEEN PEPSI 73 1070 1143
68 TEEN 7UP 1076 1076
69 250 ML TEEN STING
70 300 ML BIG APPLE 19 19
71 300 ML LEACHI 10 10
73 500 ML BIG APPLE 4 4
74 500 ML BIG LEACHI
75 1000 ML BIG APPLE 10 10
76 1000 ML BIG LEACHI 0 0
77 1500 ML BIG APPLE 8 10 18
78 1500 ML BIG LEACHI 0 0
79 LEMON MALT N.R 11 11
80 PEACH MALT N.R 10 10
81 LEMON MALT CAN 7 7
82 PEACH MALT CAN 4 4
83 79 MALT CAN 1 1
84 79 MALT N,R 1 1
85 1500 ML GOURMET WATER 0 0
86 250 ML BOSTER
87 250 ML T0PS N R
88 REDBULL
89 1000 ML FRUTICANA MANGO 11.1666667 11.1666666666667
90 1000 ML FRUTICANA PEACH
91 200 ML FRUTICANA MANGO 10 10
92 OH NUTS 15 15
93 500 ML FRUTICANA MANGO 14 14
94 500 ML FRUTICANA LYCHEE
95 500 ML FRUTICANA PEACH
96 250 ML FRUTICANA MANGO 4 4
1500 ML NEXT COLA 160 160
1000 NEXT COLA 110 110
250 ML TEEN NEXT 4 4
URAAN 180 84 84
TOTAL
DEC NOV
QUANTITY SALE PURCHASE AMOUNT PURCHASE AMOUNT AVG PURCHASE PURCHASE AMOUNT
132 133,640 6,180 1,013.19 133,741
15 12,825 855.00 12,825
161 138,995 3,408 832.77 134,075
522 421,640 800.08 417,640
561 446,705 4,130 803.63 450,835
13 9,795 827 817.08 10,622
24 25,440 1,060.00 25,440
24 22,600 4,520 1,130.00 27,120
2673 271,320 95.00 253,935
0 - - #DIV/0! #DIV/0!
150 75,000 - 500.00 75,000
158 105,860 - 670.00 105,860
40 14,200 355.00 14,200
30 32,730 25,714 1,123.92 33,718
40 41,960 0 1,049.00 41,960
79 50,126 0 634.50 50,126
1 635 0 635.00 635
638 237,689 188294.22 443.27 282,807
16 7,120 0 445.00 7,120
0 #DIV/0!
73.16666 1,718 110848 1,538.49 112,566
15.16666666667 23660 1,560.00 23,660
4.666666666667 1,716 5720 1,593.43 7,436
0 #DIV/0!
0 - 0 #DIV/0! #DIV/0!
879 255,960 12700 256.85 225,767
389 144,450 0 270.00 105,030
5048 802,380 153.07 772,685
1658 273,920 160.00 265,280
253 140,400 0 468.00 118,404
116 55,000 32480 553.67 64,226
40 29,600 740.00 29,600
20 19,800 8,910 990.00 19,800
46 49,764 31,158 1,139.75 52,428
216 207,900 177,160 982.30 212,176
53 32,600 11,349 829.23 43,949
4 3,856 964.00 3,856
535 465,000 6,496 775.49 414,885
445 380,400 26,656 862.41 383,771
3 2,610 870.00 2,610
0 - - #DIV/0! #DIV/0!
586 438,152 90,440 382.48 224,135
149 120,541 809.00 120,541
31 16,500 8,943 820.74 25,443
6 4,850 808.33 4,850
116 142,285 76,719 715.70 83,021
31 22,258 718.00 22,258
0 - #DIV/0! #DIV/0!
10 7,200 720.00 7,200
10 5,500 5,625 1,112.50 11,125
16 16,500 7,896 1,108.91 17,743
52 68,910 1,120 1,111.59 57,803
69 26,700 50,680 899.77 62,084
11 9,000 3,584 898.86 9,887
1 4,650 930.00 930
13 22,500 900.00 11,700
32 37,800 3,596 919.91 29,437
57 5,000 51,844 997.26 56,844
107 51,300 427.50 45,743
179 192,950 36,720 1,125.83 201,524
119 119,175 15,540 1,132.06 134,715
20 22,700 1,135.00 22,700
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
3 2,490 830.00 2,490
186 157,805 12,300 829.78 154,339
#DIV/0!
1102 884,545 60,590 826.89 911,233
1046 889,145 826.34 864,355
#DIV/0! #DIV/0!
19 9,785 515.00 9,785
10 5,150 515.00 5,150
4 3,320 830.00 3,320
#DIV/0! #DIV/0!
8 5,500 550.00 4,400
0 - - #DIV/0! #DIV/0!
11 8,300 6,720 834.44 9,179
0 - #DIV/0! #DIV/0!
7 16,420 1,492.73 10,449
6 14,900 1,490.00 8,940
7 11,130 1,590.00 11,130
4 6,360 1,590.00 6,360
1 1,590 1,590.00 1,590
1 1,490 1,490.00 1,490
0 - #DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
11.16666666667 15,812 1,416.00 15,812
#DIV/0! #DIV/0!
10 6,480 648.00 6,480
15 14,580 972.00 14,580
14 11,024 787.40 11,024
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
4 3,780 945.00 3,780
81 119,400 746.25 60,446
35 61,850 562.27 19,680
4 3,320 830.00 3,320
84 81,396 969.00 81,396
SALE AMOUNT AVG SALE RATE PROFIT
144,920 1,097.88 11,179
13,680 912.00 855
145,650 904.66 11,575
450,550 863.12 32,910
484,410 863.48 33,575
11,710 900.77 1,088
26,360 1,098.33 920
28,360 1,182 1,240
306,165 115 52,230
19,800 -
100,660 671.07 25,660
123,750 783.23 17,890
19,595 489.88 5,395
35,050 1,168 1,332
44,430 1,110.75 2,470
61,038 772.63 10,913
740 740 105
304,500 477.27 21,693
8,200 512.50 1,080
-
128,007 1,749.53 15,441
25,208 1,662.07 1,548
8,351 1,789.50 915
-
- - -
260,230 296.05 34,463
117,500 302.06 12,470
904,110 179.10 131,425
292,235 176.26 26,955
127,920 505.61 9,516
69,080 595.52 4,854
30,860 771.50 1,260
20,970 1,048.50 1,170
55,100 1,197.83 2,672
226,880 1,050.37 14,704
46,750 882.08 2,801
4,120 1,030.00 264
444,190 830.26 29,305
400,390 899.75 16,619
2,700 900.00 90
- #DIV/0!
238,056 406.24 13,921
126,805 851.04 6,264
26,385 851.13 942
5,080 846.67 230
86,980 749.83 3,959
23,250 750.00 992
- #DIV/0! -
7,500 750.00 300
11,700 1,170.00 575
18,760 1,172.50 1,017
60,950 1,172.12 3,147
64,230 930.87 2,146
10,420 947.27 533
950 950.00 20
12,150 934.62 450
30,440 951.25 1,003
58,820 1,031.93 1,976
48,830 456.36 3,088
210,620 1,176.65 9,096
139,925 1,176 5,210
23,590 1,180 890
#DIV/0!
1,950 #DIV/0!
2,670 890 180
158,370 851 4,031
#DIV/0!
938,180 851 26,947
889,800 851 25,445
#DIV/0!
10,900 574 1,115
5,710 571 560
3,540 885 220
#DIV/0!
4,780 598 380
675,186
SHOP EXPENSE RIKSHA REPAIR
- -
SAMPLING/DISPLAY UN LOADING RIKSHA RENT SCHEME EXP TOTAL
- - - - -
EX
TOTAL EXPENSE -
10 SAMPLING PENDING
TOTAL AMOUNT
EXP M/O OCTOBER-24
LESS:
FRUITICANA AGENCY EXPENSE
ACTUAL EXPENSE
NET PROFIT
PROFIT PERCENTAGE
- -
24-Oct
#DIV/0!
1032892
45527
65030
1143449
792735
350714 4000000
3500000
1000000
1500000
900000
700000
286000
1000000