Mow's Shirt Stocks

Design S M L XL
UDD (Black) 4 2 1 1
UDD (White) 1 1
Good Things (Black) 1
Good Things (White) 2 4

PER SIZE: 4 3 4 6
PCS NEEDED TO BE SOLD 19
PCS GIVEN AWAY 10
PROJECTED SALES 11400
LOSSES 6000

Order History
Item at Cost Item Code Size Selling Price Order Date
UDD B L 600 3/5/2018
GOOD W 2XL 600 3/5/2018
UDD B L 600 05/18/2018
GOOD W L 600 7/4/2018
UDD B XL 600 05/26/2018
GOOD B XL 600 05/26/2018
UDD W XL 600 05/26/2018
GOOD W XL 600 05/26/2018
UDD W M 600 05/26/2018
UDD B L 600 06/29/2018
GOOD W L 600 06/29/2018
0 600
s
2XL PER DESIGN:
8
1 3
1
1 7

2 19

Payment Date Customer Name Profit Status

N/A Ted 0 COMPANY
3/5/2018 Marcy 600 PAID
05/18/2018 Jerome 600 PAID
7/4/2018 Jerome 600 PAID
06/14/2018 Aliver 600 PAID
06/14/2018 Aliver 600 PAID
06/14/2018 Aliver 600 PAID
06/14/2018 Aliver 600 PAID
06/14/2018 Aliver 600 PAID
N/A Akeem 0 COMPANY
N/A Ted 0 COMPANY
4800
Selling Price: 600 PHP
AMOUNT LEFT TO BE SOLD: 23400
GENERAL LOSSES: 7200

Aliver's Shirt Sales: 12,600

Sold in PCs 25
 Aliver's Shirts Stocks
Design S M L XL
UDD (Black) 2 1 3 1
UDD (White) 2 2 2 3
Good Things (Black) 1 0 3
Good Things (White) 3 4

PER SIZE: 2 4 8 11
PCS NEEDED TO BE SOLD 28
PCS GIVEN AWAY 2
PROJECTED SALES 16800
LOSSES 1200

General Stock
Design S M L XL
UDD (Black) 6 3 4 2
UDD (White) 2 3 3 3
Good Things (Black) 0 1 0 4
Good Things (White) 0 0 5 8

PER SIZE: 6 7 12 17
TOTAL NO. OF SHIRTS: 47
TOTAL AMOUNT: 23400
TOTAL LOSSES: 7200
2XL PER DESIGN:
7
1 10
4
2 9

3 30

2XL PER DESIGN:

0 15
2 13
0 5
3 16

5 49
 August|Week1

ALCOHOLIC
DAYS TOTAL GROSS FOOD BEVERAGES
7/30/2018 Monday ₱0.00 ₱0.00 ₱0.00
7/31/2018 Tuesday ₱6,242.00 ₱1,242.00 ₱5,210.00
8/1/2018 Wednesday ₱0.00 ₱0.00 ₱0.00
8/2/2018 Thursday ₱10,729.00 ₱1,231.00 ₱9,270.00
8/3/2018 Friday ₱6,780.00 ₱435.00 ₱6,080.00
8/4/2018 Saturday ₱12,136.00 ₱2,616.00 ₱10,300.00
8/5/2018 Sunday ₱0.00 ₱0.00 ₱0.00
Totals ₱35,887.00 ₱5,524.00 ₱30,860.00

GOAL ₱40,000.00 ₱3,000.00 ₱3,000.00

VARIANCE -₱4,113.00 ₱2,524.00 ₱27,860.00

MONTHLY TOTALS AVERAGE ALCOHO

SALES ₱117,920.00 ₱27,035.00
ALCOHOL ₱90,940.00 ₱22,735.00 Red Horse
FOOD ₱19,160.00 ₱4,790.00 San Mig Pale
NON-ALCOHOLIC ₱3,850.00 ₱962.50 San Mig Light

ALCOHOL AVERAGE
Red Horse 116.75
San Mig Pale 156.25
San Mig Light 76.25
 WEEK ENDING August|Week2

NON-ALCOHOLIC OTHER* TOTAL DAYS

BEVERAGES
₱0.00 ₱0.00 ₱0.00 8/6/2018 Monday
₱297.00 ₱0.00 ₱6,749.00 8/7/2018 Tuesday
₱0.00 ₱0.00 ₱0.00 8/8/2018 Wednesday
₱228.00 ₱0.00 ₱10,729.00 8/9/2018 Thursday
₱265.00 ₱0.00 ₱6,780.00 8/10/2018 Friday
₱140.00 ₱0.00 ₱13,056.00 8/11/2018 Saturday
₱0.00 ₱0.00 ₱0.00 8/12/2018 Sunday
₱930.00 ₱0.00 ₱37,314.00 Totals

₱1,000.00 ₱47,000.00 GOAL

₱29,860.00 ₱0.00 ₱56,131.00 VARIANCE

ALCOHOL
Reference Week End Bottles
₱70.00 ₱12,110.00 173
₱50.00 ₱6,650.00 133
₱50.00 ₱7,400.00 148
ust|Week2 WEEK ENDING

ALCOHOLIC NON-ALCOHOLIC
TOTAL GROSS FOOD OTHER*
BEVERAGES BEVERAGES
₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00
₱4,228.00 ₱1,436.00 ₱10,300.00 ₱202.00 ₱0.00
₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00
₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00
₱12,616.00 ₱1,001.00 ₱11,200.00 ₱415.00 ₱0.00
₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00
₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00
₱16,844.00 ₱2,437.00 ₱21,500.00 ₱617.00 ₱0.00

₱40,000.00 ₱3,000.00 ₱3,000.00 ₱1,000.00

-₱23,156.00 -₱563.00 ₱18,500.00 ₱20,500.00 ₱0.00

ALCOHOL
Reference Week End
Red Horse ₱70.00 ₱4,690.00
San Mig Pale ₱50.00 ₱6,900.00
San Mig Light ₱50.00 ₱2,200.00
 August|Week3

TOTAL DAYS TOTAL GROSS FOOD

₱0.00 8/13/2018 Monday ₱0.00 ₱0.00

₱11,938.00 8/14/2018 Tuesday ₱5,034.00 ₱1,587.00
₱0.00 8/15/2018 Wednesday ₱0.00 ₱0.00
₱0.00 8/16/2018 Thursday ₱0.00 ₱0.00
₱12,616.00 8/17/2018 Friday ₱7,999.00 ₱2,369.00
₱0.00 8/18/2018 Saturday ₱6,000.00 ₱1,898.00
₱0.00 8/19/2018 Sunday ₱1,633.00 ₱721.00
₱24,554.00 Totals ₱20,666.00 ₱6,575.00

₱47,000.00 GOAL ₱50,000.00 ₱7,000.00

₱15,281.00 VARIANCE -₱29,334.00 -₱425.00

*EXPLANATION

Approval

Bottles
67
138
44
 WEEK ENDING

ALCOHOLIC NON-ALCOHOLIC OTHER* TOTAL

BEVERAGES BEVERAGES
₱0.00 ₱0.00 ₱0.00 ₱0.00 8/20/2018
₱3,150.00 ₱347.00 -₱50.00 ₱5,034.00 8/21/2018
₱0.00 ₱0.00 ₱0.00 ₱0.00 8/22/2018
₱0.00 ₱0.00 ₱0.00 ₱0.00 8/23/2018
₱5,430.00 ₱140.00 ₱201.00 ₱8,140.00 8/24/2018
₱1,040.00 ₱641.00 ₱2,423.00 ₱6,002.00 8/25/2018
₱450.00 ₱66.00 ₱396.00 ₱1,633.00 8/26/2018
₱10,070.00 ₱1,194.00 ₱2,970.00 ₱20,809.00

₱30,000.00 ₱500.00 ₱87,500.00

-₱19,930.00 ₱9,570.00 ₱2,970.00 -₱37,149.00

ALCOHOL
Reference Week End Bottles
Red Horse ₱70.00 ₱2,170.00 31
San Mig Pale ₱50.00 ₱5,550.00 111
San Mig Light ₱50.00 ₱2,550.00 51
August|Week4

ALCOHOLIC NON-ALCOHOLIC
DAYS TOTAL GROSS FOOD BEVERAGES BEVERAGES
Monday ₱10,235.00 ₱1,275.00 ₱8,890.00 ₱70.00
Tuesday ₱6,731.00 ₱1,238.00 ₱5,370.00 ₱123.00
Wednesday ₱0.00 ₱0.00 ₱0.00 ₱0.00
Thursday ₱8,515.00 ₱1,052.00 ₱6,220.00 ₱743.00
Friday ₱9,262.00 ₱1,059.00 ₱8,030.00 ₱173.00
Saturday ₱0.00 ₱0.00 ₱0.00 ₱0.00
Sunday ₱0.00 ₱0.00 ₱0.00 ₱0.00
Totals ₱34,743.00 ₱4,624.00 ₱28,510.00 ₱1,109.00

GOAL ₱50,000.00 ₱7,000.00 ₱30,000.00 ₱500.00

VARIANCE -₱15,257.00 -₱2,376.00 -₱1,490.00 ₱28,010.00

ALCOHOL
Reference
Red Horse ₱70.00
San Mig Pale ₱50.00
San Mig Light ₱50.00
 WEEK ENDING

OTHER* TOTAL

₱0.00 ₱10,235.00
₱0.00 ₱6,731.00
₱0.00 ₱0.00
₱500.00 ₱8,515.00
₱500.00 ₱9,762.00
₱0.00 ₱0.00
₱0.00 ₱0.00
₱1,000.00 ₱35,243.00

₱87,500.00
₱1,000.00 ₱9,887.00

ALCOHOL
Week End Bottles
₱13,720.00 196
₱12,150.00 243
₱3,100.00 62
 August|Week1

ALCOHOLIC
DAYS TOTAL GROSS FOOD BEVERAGES
7/30/2018 Monday ₱0.00 ₱0.00 ₱0.00
7/31/2018 Tuesday ₱6,242.00 ₱1,242.00 ₱5,210.00
8/1/2018 Wednesday ₱0.00 ₱0.00 ₱0.00
8/2/2018 Thursday ₱10,729.00 ₱1,231.00 ₱9,270.00
8/3/2018 Friday ₱6,780.00 ₱435.00 ₱6,080.00
8/4/2018 Saturday ₱12,136.00 ₱2,616.00 ₱10,300.00
8/5/2018 Sunday ₱0.00 ₱0.00 ₱0.00
Totals ₱35,887.00 ₱5,524.00 ₱30,860.00

GOAL ₱40,000.00 ₱3,000.00 ₱3,000.00

VARIANCE -₱4,113.00 ₱2,524.00 ₱27,860.00

MONTHLY TOTALS AVERAGE ALCOHO

SALES ₱117,920.00 ₱27,035.00
ALCOHOL ₱90,940.00 ₱22,735.00 Red Horse
FOOD ₱19,160.00 ₱4,790.00 San Mig Pale
NON-ALCOHOLIC ₱3,850.00 ₱962.50 San Mig Light

ALCOHOL AVERAGE
Red Horse 120.00
San Mig Pale 135.50
San Mig Light 96.00
 WEEK ENDING August|Week2

NON-ALCOHOLIC OTHER* TOTAL DAYS

BEVERAGES
₱0.00 ₱0.00 ₱0.00 8/6/2018 Monday
₱297.00 ₱0.00 ₱6,749.00 8/7/2018 Tuesday
₱0.00 ₱0.00 ₱0.00 8/8/2018 Wednesday
₱228.00 ₱0.00 ₱10,729.00 8/9/2018 Thursday
₱265.00 ₱0.00 ₱6,780.00 8/10/2018 Friday
₱140.00 ₱0.00 ₱13,056.00 8/11/2018 Saturday
₱0.00 ₱0.00 ₱0.00 8/12/2018 Sunday
₱930.00 ₱0.00 ₱37,314.00 Totals

₱1,000.00 ₱47,000.00 GOAL

₱29,860.00 ₱0.00 ₱56,131.00 VARIANCE

ALCOHOL
Reference Week End Bottles
₱70.00 ₱12,110.00 173
₱50.00 ₱6,650.00 133
₱50.00 ₱7,400.00 148
ust|Week2 WEEK ENDING

ALCOHOLIC NON-ALCOHOLIC
TOTAL GROSS FOOD OTHER*
BEVERAGES BEVERAGES
₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00
₱4,228.00 ₱1,436.00 ₱10,300.00 ₱202.00 ₱0.00
₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00
₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00
₱12,616.00 ₱1,001.00 ₱11,200.00 ₱415.00 ₱0.00
₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00
₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00
₱16,844.00 ₱2,437.00 ₱21,500.00 ₱617.00 ₱0.00

₱40,000.00 ₱3,000.00 ₱3,000.00 ₱1,000.00

-₱23,156.00 -₱563.00 ₱18,500.00 ₱20,500.00 ₱0.00

ALCOHOL
Reference Week End
Red Horse ₱70.00 ₱4,690.00
San Mig Pale ₱50.00 ₱6,900.00
San Mig Light ₱50.00 ₱2,200.00
 August|Week3

TOTAL DAYS TOTAL GROSS FOOD

₱0.00 8/13/2018 Monday ₱0.00 ₱0.00

₱11,938.00 8/14/2018 Tuesday ₱5,034.00 ₱1,587.00
₱0.00 8/15/2018 Wednesday ₱0.00 ₱0.00
₱0.00 8/16/2018 Thursday ₱0.00 ₱0.00
₱12,616.00 8/17/2018 Friday ₱7,999.00 ₱2,369.00
₱0.00 8/18/2018 Saturday ₱6,000.00 ₱1,898.00
₱0.00 8/19/2018 Sunday ₱1,633.00 ₱721.00
₱24,554.00 Totals ₱20,666.00 ₱6,575.00

₱47,000.00 GOAL ₱50,000.00 ₱7,000.00

₱15,281.00 VARIANCE -₱29,334.00 -₱425.00

*EXPLANATION

Approval

Bottles
67
138
44
 WEEK ENDING

ALCOHOLIC NON-ALCOHOLIC OTHER* TOTAL

BEVERAGES BEVERAGES
₱0.00 ₱0.00 ₱0.00 ₱0.00 8/20/2018
₱3,150.00 ₱347.00 -₱50.00 ₱5,034.00 8/21/2018
₱0.00 ₱0.00 ₱0.00 ₱0.00 8/22/2018
₱0.00 ₱0.00 ₱0.00 ₱0.00 8/23/2018
₱5,430.00 ₱140.00 ₱201.00 ₱8,140.00 8/24/2018
₱1,040.00 ₱641.00 ₱2,423.00 ₱6,002.00 8/25/2018
₱450.00 ₱66.00 ₱396.00 ₱1,633.00 8/26/2018
₱10,070.00 ₱1,194.00 ₱2,970.00 ₱20,809.00

₱30,000.00 ₱500.00 ₱87,500.00

-₱19,930.00 ₱9,570.00 ₱2,970.00 -₱37,149.00

ALCOHOL
Reference Week End Bottles
Red Horse ₱70.00 ₱0.00
San Mig Pale ₱50.00 ₱0.00
San Mig Light ₱50.00 ₱0.00
August|Week4

ALCOHOLIC NON-ALCOHOLIC
DAYS TOTAL GROSS FOOD BEVERAGES BEVERAGES
Monday ₱10,235.00 ₱1,275.00 ₱8,890.00 ₱70.00
Tuesday ₱6,731.00 ₱1,238.00 ₱5,370.00 ₱123.00
Wednesday ₱0.00 ₱0.00 ₱0.00 ₱0.00
Thursday ₱8,515.00 ₱1,052.00 ₱6,220.00 ₱743.00
Friday ₱9,262.00 ₱1,059.00 ₱8,030.00 ₱173.00
Saturday ₱0.00 ₱0.00 ₱0.00 ₱0.00
Sunday ₱0.00 ₱0.00 ₱0.00 ₱0.00
Totals ₱34,743.00 ₱4,624.00 ₱28,510.00 ₱1,109.00

GOAL ₱50,000.00 ₱7,000.00 ₱30,000.00 ₱500.00

VARIANCE -₱15,257.00 -₱2,376.00 -₱1,490.00 ₱28,010.00

ALCOHOL
Reference
Red Horse ₱70.00
San Mig Pale ₱50.00
San Mig Light ₱50.00
 WEEK ENDING

OTHER* TOTAL

₱0.00 ₱10,235.00
₱0.00 ₱6,731.00
₱0.00 ₱0.00
₱500.00 ₱8,515.00
₱500.00 ₱9,762.00
₱0.00 ₱0.00
₱0.00 ₱0.00
₱1,000.00 ₱35,243.00

₱87,500.00
₱1,000.00 ₱9,887.00

ALCOHOL
Week End Bottles
₱0.00
₱0.00
₱0.00