Sales-Plan-Template vic HQ

29
ZAMBEEF PRODUCTS SALES BY PRODUCT DETAIL - [N 05-Nov-13 Rpt: R207042 Report Period 2013-10-01 t Invoice Debtor Company Beef Beef BE-SC-104 HQ Deflanked Choice INV-15-032946 SHO0003 Shoprite Ndola INV-15-032931 SHO0009 Shoprite Luanshya INV-15-033113 SHO0003 Shoprite Ndola INV-15-033115 SHO0009 Shoprite Luanshya INV-15-033334 SHO0003 Shoprite Ndola INV-15-033534 SHO0003 Shoprite Ndola INV-15-032745 SHO0003 Shoprite Ndola INV-15-033705 SHO0003 Shoprite Ndola INV-15-034124 SHO0003 Shoprite Ndola INV-15-034260 SHO0009 Shoprite Luanshya INV-15-034261 SHO0003 Shoprite Ndola INV-15-034512 SHO0003 Shoprite Ndola INV-15-034711 SHO0009 Shoprite Luanshya INV-15-034742 SHO0003 Shoprite Ndola INV-15-034918 SHO0009 Shoprite Luanshya INV-15-034929 SHO0003 Shoprite Ndola INV-15-035172 SHO0003 Shoprite Ndola INV-15-035357 SHO0003 Shoprite Ndola SUB TOTAL SUB TOTAL Beef GRAND TOTAL

Transcript of Sales-Plan-Template vic HQ

ZAMBEEF PRODUCTS PLCSALES BY PRODUCT DETAIL - [NDOLA/LUANSHYA]

05-Nov-13 Rpt: R207042

Report Period 2013-10-01 to 2013-11-01Invoice Debtor Company

BeefBeef

BE-SC-104 HQ Deflanked ChoiceINV-15-032946 SHO0003 Shoprite NdolaINV-15-032931 SHO0009 Shoprite LuanshyaINV-15-033113 SHO0003 Shoprite NdolaINV-15-033115 SHO0009 Shoprite LuanshyaINV-15-033334 SHO0003 Shoprite NdolaINV-15-033534 SHO0003 Shoprite NdolaINV-15-032745 SHO0003 Shoprite NdolaINV-15-033705 SHO0003 Shoprite NdolaINV-15-034124 SHO0003 Shoprite NdolaINV-15-034260 SHO0009 Shoprite LuanshyaINV-15-034261 SHO0003 Shoprite NdolaINV-15-034512 SHO0003 Shoprite NdolaINV-15-034711 SHO0009 Shoprite LuanshyaINV-15-034742 SHO0003 Shoprite NdolaINV-15-034918 SHO0009 Shoprite LuanshyaINV-15-034929 SHO0003 Shoprite NdolaINV-15-035172 SHO0003 Shoprite NdolaINV-15-035357 SHO0003 Shoprite Ndola

SUB TOTAL

SUB TOTAL BeefGRAND TOTAL

ZAMBEEF PRODUCTS PLCSALES BY PRODUCT DETAIL - [NDOLA/LUANSHYA]

Rpt: R207042 Page 1

Report Period 2013-10-01 to 2013-11-01Qty Mass Cost Price Value

7.0 359.00 15.50 32.00 11,488.00 1.0 56.00 15.50 32.00 1,792.00 5.0 388.20 15.50 32.00 12,422.40 1.0 57.00 15.50 32.00 1,824.00 6.0 361.00 15.50 32.00 11,552.00 6.0 372.00 15.50 32.00 11,904.00 5.0 336.50 15.50 32.00 10,768.00 5.0 269.00 15.50 32.00 8,608.00 5.0 264.00 15.50 32.00 8,448.00 2.0 109.00 15.50 32.00 3,488.00 7.0 372.00 15.50 32.00 11,904.00 6.0 352.50 15.50 32.00 11,280.00 2.0 117.00 15.50 32.00 3,744.00 7.0 432.50 15.50 32.00 13,840.00 1.0 62.50 15.50 32.00 2,000.00 5.0 341.50 15.50 32.00 10,928.00 5.0 309.50 15.50 32.00 9,904.00 7.0 442.00 15.50 32.00 14,144.00

83.0 5,001.2 32.00 160,038.40 83.0 5,001.2 32.00 160,038.40

83.0 5,001.2 160,038.40 83.0 5,001.2 160,038.40

ZAMBEEF PRODUCTS PLCSALES BY PRODUCT DETAIL - [CHINGOLA/MUFULIRA]

05-Nov-13 Rpt: R207042

Report Period 2013-10-01 to 2013-11-01Invoice Debtor Company Qty Mass

BeefBeef

BE-SC-104 HQ Deflanked ChoiceINV-15-032927 SHO0004 Shoprite Chingola 15.0 832.00 INV-15-033105 SHO0004 Shoprite Chingola 3.0 162.00 INV-15-033107 SHO0006 Shoprite Mufulira 2.0 131.00 CRN-15-011143 SHO0006 Shoprite Mufulira -2.0 -95.00CRN-15-011144 SHO0004 Shoprite Chingola -10.0 -507.10INV-15-033554 SHO0004 Shoprite Chingola 5.0 351.50 INV-15-032714 SHO0004 Shoprite Chingola 11.0 687.40 INV-15-032713 SHO0006 Shoprite Mufulira 2.0 124.80 INV-15-033701 SHO0004 Shoprite Chingola 10.0 507.10 INV-15-033702 SHO0006 Shoprite Mufulira 2.0 95.00 INV-15-034122 SHO0004 Shoprite Chingola 8.0 506.50 INV-15-034121 SHO0006 Shoprite Mufulira 1.0 70.00 INV-15-034225 SHO0004 Shoprite Chingola 10.0 502.60 INV-15-034268 SHO0004 Shoprite Chingola 5.0 245.00 INV-15-034514 SHO0004 Shoprite Chingola 7.0 402.50 INV-15-034513 SHO0006 Shoprite Mufulira 3.0 186.00 INV-15-034917 SHO0004 Shoprite Chingola 9.0 587.50 INV-15-035199 SHO0004 Shoprite Chingola 8.0 430.00 INV-15-035211 SHO0006 Shoprite Mufulira 2.0 110.50 INV-15-035335 SHO0004 Shoprite Chingola 14.0 854.00

105.0 6,183.3 SUB TOTAL 105.0 6,183.3

Page 1

Cost Price Value

15.50 32.00 26,624.00 15.50 32.00 5,184.00 15.50 32.00 4,192.00 15.50 32.00 -3,040.0015.50 32.00 -16,227.2015.50 32.00 11,248.00 15.50 32.00 21,996.80 15.50 32.00 3,993.60 15.50 32.00 16,227.20 15.50 32.00 3,040.00 15.50 32.00 16,208.00 15.50 32.00 2,240.00 15.50 32.00 16,083.20 15.50 32.00 7,840.00 15.50 32.00 12,880.00 15.50 32.00 5,952.00 15.50 32.00 18,800.00 15.50 32.00 13,760.00 15.50 32.00 3,536.00 15.50 32.00 27,328.00

32.00 197,865.60 32.00 197,865.60

ZAMBEEF PRODUCTS PLCSALES BY PRODUCT DETAIL - [MANSA ROUTE]

05-Nov-13 Rpt: R207042

Report Period 2013-10-01 to 2013-11-01Invoice Debtor Company Qty Mass

BeefBeef

BE-SC-104 HQ Deflanked ChoiceINV-15-032864 SHO0014 Shoprite Mansa 7.0 390.00 CRN-15-011148 SHO0014 Shoprite Mansa -7.0 -375.80INV-15-033418 SHO0014 Shoprite Mansa 6.0 384.50 INV-15-034610 SHO0014 Shoprite Mansa 7.0 416.80 INV-15-033856 SHO0014 Shoprite Mansa 7.0 375.80 INV-15-034399 SHO0014 Shoprite Mansa 10.0 574.00 INV-15-035258 SHO0014 Shoprite Mansa 8.0 440.00

38.0 2,205.3 SUB TOTAL 38.0 2,205.3

SUB TOTAL Beef 38.0 2,205.3 GRAND TOTAL 38.0 2,205.3

Page 1

Cost Price Value

15.50 32.00 12,480.00 15.50 32.00 -12,025.6015.50 32.00 12,304.00 15.50 32.00 13,337.60 15.50 32.00 12,025.60 15.50 32.00 18,368.00 15.50 32.00 14,080.00

32.00 70,569.60 32.00 70,569.60

70,569.60 70,569.60

ZAMBEEF PRODUCTS PLCSALES BY PRODUCT DETAIL - [KASAMA ROUTE]

05-Nov-13 Rpt: R207042

Report Period 2013-10-01 to 2013-11-01Invoice Debtor Company Qty

BeefBeef

BE-SC-104 HQ Deflanked ChoiceINV-15-033274 SHO0011 Shoprite Kasama 5.0 INV-15-035007 SHO0011 Shoprite Kasama 3.0 INV-15-035260 SHO0011 Shoprite Kasama 4.0 INV-15-034607 SHO0011 Shoprite Kasama 3.0

15.0 SUB TOTAL 15.0

SUB TOTAL Beef 15.0 GRAND TOTAL 15.0

SALES BY PRODUCT DETAIL - [KASAMA ROUTE]Page 1

Report Period 2013-10-01 to 2013-11-01Mass Cost Price Value

308.50 15.50 32.00 9,872.00 161.00 15.50 32.00 5,152.00 210.80 15.50 32.00 6,745.60 199.00 15.50 32.00 6,368.00 879.3 32.00 ###879.3 32.00 28,137.60

879.3 ###879.3 ###

ZAMBEEF PRODUCTS PLCSALES BY PRODUCT DETAIL - [KABWE]

05-Nov-13 Rpt: R207042

Report Period 2013-10-01 to 2013-11-01Invoice Debtor Company Qty Mass Cost

BeefBeef

BE-SC-104 HQ Deflanked ChoiceINV-15-032887 SHO0005 Shoprite Kabwe 7.0 349.00 15.50 INV-15-033109 SHO0005 Shoprite Kabwe 4.0 217.60 15.50 INV-15-033490 SHO0005 Shoprite Kabwe 3.0 197.50 15.50 INV-15-034226 SHO0005 Shoprite Kabwe 4.0 217.90 15.50 INV-15-034688 SHO0005 Shoprite Kabwe 5.0 313.50 15.50 INV-15-034913 SHO0005 Shoprite Kabwe 8.0 462.60 15.50 INV-15-035330 SHO0005 Shoprite Kabwe 3.0 190.50 15.50

34.0 1,948.6 SUB TOTAL 34.0 1,948.6

SUB TOTAL Beef 34.0 1,948.6 GRAND TOTAL 34.0 1,948.6

Page 1

Price Value

32.00 ###32.00 6,963.20 32.00 6,320.00 32.00 6,972.80 32.00 ###32.00 ###32.00 6,096.00 32.00 ###32.00 62,355.20

######

ZAMBEEF PRODUCTS PLCSALES BY PRODUCT DETAIL - [CHILENJE/MATERO SHOPRITE ]

05-Nov-13 Rpt: R207042

Report Period 2013-10-01 to 2013-11-01Invoice Debtor Company Qty Mass

BeefBeef

BE-SC-104 HQ Deflanked ChoiceCRN-15-011416 SHO0010 Shoprite Chilenje -3.0 -149.50CRN-15-011417 SHO0010 Shoprite Chilenje -3.0 -149.50CRN-15-010942 SHO0013 Shoprite Matero -1.0 -68.50INV-15-032903 SHO0010 Shoprite Chilenje 2.0 112.00 INV-15-033222 SHO0013 Shoprite Matero 1.0 68.50 INV-15-033844 SHO0010 Shoprite Chilenje 3.0 149.50 INV-15-034216 SHO0010 Shoprite Chilenje 3.0 155.50 INV-15-034440 SHO0010 Shoprite Chilenje 2.0 117.00 INV-15-035340 SHO0010 Shoprite Chilenje 3.0 210.50 INV-15-034709 SHO0010 Shoprite Chilenje 2.0 94.00

9.0 539.5 SUB TOTAL 9.0 539.5

SUB TOTAL Beef 9.0 539.5 GRAND TOTAL 9.0 539.5

SALES BY PRODUCT DETAIL - [CHILENJE/MATERO SHOPRITE ]Page 1

Cost Price Value

15.50 32.00 -4,784.0015.50 32.00 -4,784.0015.50 32.00 -2,192.0015.50 32.00 3,584.00 15.50 32.00 2,192.00 15.50 32.00 4,784.00 15.50 32.00 4,976.00 15.50 32.00 3,744.00 15.50 32.00 6,736.00 15.50 32.00 3,008.00

32.00 ###32.00 17,264.00

######

Invoice Debtor Company Qty Mass Cost

BeefBeef

BE-SC-104 HQ Deflanked ChoiceINV-15-033221 SHO0017 Shoprite Manda Hill 15.0 924.00 15.50 INV-15-034817 SHO0017 Shoprite Manda Hill 2.0 127.00 15.50

17.0 1,051.0 SUB TOTAL 17.0 1,051.0

SUB TOTAL Beef 17.0 1,051.0 GRAND TOTAL 17.0 1,051.0

Price Value

32.00 ###32.00 4,064.00 32.00 ###32.00 33,632.00

######

ZAMBEEF PRODUCTS PLCSALES BY PRODUCT DETAIL - [CHIPATA ROUTE]

05-Nov-13 Rpt: R207042

Report Period 2013-10-01 to 2013-11-01Invoice Debtor Company Qty Mass Cost

BeefBeef

BE-SC-104 HQ Deflanked ChoiceCRN-15-011145 SHO0016 Shoprite Chipata -1.0 -51.00 15.50 INV-15-033247 SHO0016 Shoprite Chipata 1.0 59.50 15.50 INV-15-033851 SHO0016 Shoprite Chipata 1.0 51.00 15.50 INV-15-034102 SHO0016 Shoprite Chipata 1.0 51.00 15.50 INV-15-034435 SHO0016 Shoprite Chipata 2.0 126.50 15.50

4.0 237.0 SUB TOTAL 4.0 237.0

SUB TOTAL Beef 4.0 237.0 GRAND TOTAL 4.0 237.0

Page 1

Price Value

32.00 -1,632.0032.00 1,904.00 32.00 1,632.00 32.00 1,632.00 32.00 4,048.00 32.00 7,584.00 32.00 7,584.00

7,584.00 7,584.00

ZAMBEEF PRODUCTS PLCSALES BY PRODUCT DETAIL - [SOLWEZI ROUTE]

05-Nov-13 Rpt: R207042

Report Period 2013-10-01 to 2013-11-01Invoice Debtor Company Qty Mass

BeefBeef

BE-SC-104 HQ Deflanked ChoiceINV-15-032914 SHO0012 Shoprite Solwezi 20.0 1,024.20 INV-15-033242 SHO0012 Shoprite Solwezi 10.0 641.00 INV-15-033531 SHO0012 Shoprite Solwezi 9.0 547.50 INV-15-034101 SHO0012 Shoprite Solwezi 16.0 1,069.00 INV-15-034426 SHO0012 Shoprite Solwezi 15.0 833.30 INV-15-034714 SHO0012 Shoprite Solwezi 14.0 864.50 INV-15-035051 SHO0012 Shoprite Solwezi 15.0 1,039.70 INV-15-035363 SHO0012 Shoprite Solwezi 16.0 1,040.00

115.0 7,059.2 SUB TOTAL 115.0 7,059.2

SUB TOTAL Beef 115.0 7,059.2 GRAND TOTAL 115.0 7,059.2

Page 1

Cost Price Value

15.50 32.00 32,774.40 15.50 32.00 20,512.00 15.50 32.00 17,520.00 15.50 32.00 34,208.00 15.50 32.00 26,665.60 15.50 32.00 27,664.00 15.50 32.00 33,270.40 15.50 32.00 33,280.00

32.00 225,894.40 32.00 225,894.40

225,894.40 225,894.40

ZAMBEEF PRODUCTS PLCSALES BY PRODUCT DETAIL - [L/STONE ROUTE]

05-Nov-13 Rpt: R207042

Report Period 2013-10-01 to 2013-11-01Invoice Debtor Company Qty Mass Cost

BeefBeef

BE-SC-104 HQ Deflanked ChoiceINV-15-033281 SHO0034 Shoprite - Mosi O Tunya 10.0 607.50 15.50 INV-15-035081 SHO0034 Shoprite - Mosi O Tunya 14.0 869.20 15.50 INV-15-034197 SHO0034 Shoprite - Mosi O Tunya 13.0 711.50 15.50 INV-15-034647 SHO0034 Shoprite - Mosi O Tunya 10.0 569.00 15.50

47.0 2,757.2 SUB TOTAL 47.0 2,757.2

SUB TOTAL Beef 47.0 2,757.2 GRAND TOTAL 47.0 2,757.2

Page 1

Price Value

32.00 ###32.00 ###32.00 ###32.00 ###32.00 ###32.00 88,230.40

######

ZAMBEEF PRODUCTS PLCSALES BY PRODUCT DETAIL - [LUSAKA SHOPRITE ROUTE]

05-Nov-13 Rpt: R207042

Report Period 2013-10-01 to 2013-11-01Invoice Debtor Company Qty Mass

BeefBeef

BE-SC-104 HQ Deflanked ChoiceCRN-15-011258 SHO0001 Shoprite Lusaka -2.0 -411.20CRN-15-011423 SHO0001 Shoprite Lusaka -8.0 -411.50INV-15-033238 SHO0001 Shoprite Lusaka 4.0 280.00 INV-15-033722 SHO0001 Shoprite Lusaka 7.0 436.50 INV-15-033770 SHO0001 Shoprite Lusaka 8.0 411.50 INV-15-034109 SHO0001 Shoprite Lusaka 7.0 476.00 INV-15-034196 SHO0001 Shoprite Lusaka 6.0 337.50 INV-15-034423 SHO0001 Shoprite Lusaka 7.0 395.50 INV-15-035052 SHO0001 Shoprite Lusaka 5.0 297.80 INV-15-035272 SHO0001 Shoprite Lusaka 7.0 352.60

41.0 2,164.7 SUB TOTAL 41.0 2,164.7

SUB TOTAL Beef 41.0 2,164.7 GRAND TOTAL 41.0 2,164.7

Page 1

Cost Price Value

15.50 32.00 ###15.50 32.00 ###15.50 32.00 8,960.00 15.50 32.00 ###15.50 32.00 ###15.50 32.00 ###15.50 32.00 ###15.50 32.00 ###15.50 32.00 9,529.60 15.50 32.00 ###

32.00 ###32.00 69,270.40

######

ZAMBEEF PRODUCTS PLCSALES BY PRODUCT DETAIL - [KITWE SHOPRITE ROUTE]

05-Nov-13 Rpt: R207042

Report Period 2013-10-01 to 2013-11-01Invoice Debtor Company Qty Mass

BeefBeef

BE-SC-104 HQ Deflanked ChoiceINV-15-032778 SHO0002 Shoprite Kitwe 5.0 307.00 INV-15-032977 SHO0002 Shoprite Kitwe 13.0 734.80 INV-15-033126 SHO0002 Shoprite Kitwe 12.0 707.00 INV-15-033354 SHO0002 Shoprite Kitwe 5.0 312.80 INV-15-033544 SHO0002 Shoprite Kitwe 5.0 332.50 INV-15-033743 SHO0002 Shoprite Kitwe 4.0 248.00 INV-15-034131 SHO0002 Shoprite Kitwe 5.0 282.00 INV-15-034262 SHO0002 Shoprite Kitwe 13.0 669.50 INV-15-034523 SHO0002 Shoprite Kitwe 12.0 729.50 INV-15-034713 SHO0002 Shoprite Kitwe 15.0 869.00 INV-15-034908 SHO0002 Shoprite Kitwe 16.0 891.80 INV-15-035143 SHO0002 Shoprite Kitwe 10.0 650.80 INV-15-035344 SHO0002 Shoprite Kitwe 13.0 827.40

128.0 7,562.1 SUB TOTAL 128.0 7,562.1

SUB TOTAL Beef 128.0 7,562.1 GRAND TOTAL 128.0 7,562.1

Page 1

Cost Price Value

15.50 32.00 9,824.00 15.50 32.00 23,513.60 15.50 32.00 22,624.00 15.50 32.00 10,009.60 15.50 32.00 10,640.00 15.50 32.00 7,936.00 15.50 32.00 9,024.00 15.50 32.00 21,424.00 15.50 32.00 23,344.00 15.50 32.00 27,808.00 15.50 32.00 28,537.60 15.50 32.00 20,825.60 15.50 32.00 26,476.80

32.00 241,987.20 32.00 241,987.20

241,987.20 241,987.20

BE-SC-104 HQ Deflanked ChoiceINV-15-032819 EXC0001 Excellent Meats - Arcades 3.0 155.00 INV-15-032898 EXC0002 Excellent Meats - Kabulonga 3.0 145.50 INV-15-033200 EXC0002 Excellent Meats - Kabulonga 2.0 118.50 INV-15-033213 EXC0001 Excellent Meats - Arcades 8.0 541.00 INV-15-033390 EXC0001 Excellent Meats - Arcades 4.0 245.00 INV-15-033523 EXC0002 Excellent Meats - Kabulonga 2.0 96.00 INV-15-033635 EXC0001 Excellent Meats - Arcades 6.0 377.00 INV-15-033824 EXC0002 Excellent Meats - Kabulonga 2.0 101.50 INV-15-033848 EXC0001 Excellent Meats - Arcades 3.0 165.00 INV-15-034006 EXC0001 Excellent Meats - Arcades 10.0 499.00 INV-15-034055 EXC0002 Excellent Meats - Kabulonga 3.0 148.00 INV-15-034371 EXC0001 Excellent Meats - Arcades 6.0 318.00 INV-15-034373 EXC0002 Excellent Meats - Kabulonga 3.0 171.00 INV-15-034595 EXC0001 Excellent Meats - Arcades 2.0 104.50 INV-15-034794 EXC0001 Excellent Meats - Arcades 10.0 686.50 INV-15-034852 EXC0002 Excellent Meats - Kabulonga 3.0 183.00 INV-15-034975 EXC0002 Excellent Meats - Kabulonga 3.0 166.50 INV-15-035008 EXC0001 Excellent Meats - Arcades 7.0 451.00 INV-15-035293 EXC0002 Excellent Meats - Kabulonga 2.0 126.00

82.0 4,798.0 SUB TOTAL 82.0 4,798.0

SUB TOTAL Beef 82.0 4,798.0 GRAND TOTAL 82.0 4,798.0

15.50 32.00 4,960.00 15.50 32.00 4,656.00 15.50 32.00 3,792.00 15.50 32.00 17,312.00 15.50 32.00 7,840.00 15.50 32.00 3,072.00 15.50 32.00 12,064.00 15.50 32.00 3,248.00 15.50 32.00 5,280.00 15.50 32.00 15,968.00 15.50 32.00 4,736.00 15.50 32.00 10,176.00 15.50 32.00 5,472.00 15.50 32.00 3,344.00 15.50 32.00 21,968.00 15.50 32.00 5,856.00 15.50 32.00 5,328.00 15.50 32.00 14,432.00 15.50 32.00 4,032.00

32.00 153,536.00 32.00 153,536.00

153,536.00 153,536.00

ZAMBEEF PRODUCTS PLCSALES BY PRODUCT DETAIL - [ZAMBEEF OUTLETS]

05-Nov-13 Rpt: R207042

Report Period 2013-10-01 to 2013-11-01Invoice Debtor Company Qty

BeefBeef

BE-SC-104 HQ Deflanked ChoiceCRN-15-010921 PRO0002 Processing Shop Lusaka -1.0INV-15-032782 CHI0007 Chisamba Butchery 3.0 INV-15-033021 EXC0003 Excellent Meats - Sunningdale 1.0 INV-15-033186 EXC0003 Excellent Meats - Sunningdale 4.0 INV-15-033392 EXC0003 Excellent Meats - Sunningdale 2.0 INV-15-033522 PRO0002 Processing Shop Lusaka 2.0 INV-15-033608 EXC0003 Excellent Meats - Sunningdale 3.0 INV-15-033780 EXC0003 Excellent Meats - Sunningdale 5.0 INV-15-034040 CHI0007 Chisamba Butchery 3.0 INV-15-034157 EXC0003 Excellent Meats - Sunningdale 4.0 INV-15-034363 EXC0003 Excellent Meats - Sunningdale 3.0 INV-15-034785 EXC0003 Excellent Meats - Sunningdale 5.0 INV-15-034978 EXC0003 Excellent Meats - Sunningdale 5.0 INV-15-035236 EXC0003 Excellent Meats - Sunningdale 3.0 INV-15-035480 MAT0006 Mazabuka Butchery 1.0

43.0 SUB TOTAL 43.0

SUB TOTAL Beef 43.0 GRAND TOTAL 43.0

SALES BY PRODUCT DETAIL - [ZAMBEEF OUTLETS]Page 1

Report Period 2013-10-01 to 2013-11-01Mass Cost Price Value

-110.50 15.50 36.00 -3,978.00255.90 15.50 36.00 9,212.40 45.50 15.50 36.00 1,638.00 247.00 15.50 36.00 8,892.00 154.50 15.50 36.00 5,562.00 110.50 15.50 36.00 3,978.00 209.50 15.50 36.00 7,542.00 255.00 15.50 36.00 9,180.00 139.90 15.50 36.00 5,036.40 220.00 15.50 36.00 7,920.00 209.50 15.50 36.00 7,542.00 316.40 15.50 36.00 ###348.50 15.50 36.00 ###178.40 15.50 36.00 6,422.40 97.50 15.50 36.00 3,510.00

2,677.6 36.00 ###2,677.6 36.00 96,393.60

2,677.6 ###2,677.6 ###

SALES BY PRODUCT DETAIL Report Period 2013-10-01 to 2013-11-01

Product Code Product Company Qty Mass Price Value Run-rate

BE-SC-104 HQ Deflanked Choice Shoprite 636 37588.4 32 1202829 21

BE-SC-104 HQ Deflanked Choice Outlets 43 2677.6 36 96393.6 1

BE-SC-104 HQ Deflanked Choice Excellents 82 4798 32 153536 3Total 761 45064 33.3 1452758 25