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Table 3 - Items on Hand

Item Number
B60338
M44910
C71610
S80787
T36275
T74695
W59366
C248890
C87343
W15840
C49955

Description

Inventory

Price (RM)

619
873
579
537
764
208
268
385
387
699
237

14.25
9.50
17.60
22.50
12.45
8.30
7.95
13.80
14.05
6.85
18.25

Nescafe 3-in-1
Milo 500g
Dumex 500g
Beras cap ketupat 10kg
Planta 1 lg
Kinder Bueno 3x43g
Quaker Oat cookies 280g
Nutella 375g
Mineral water 1.51x15
Cinta Mee Goreng Pedas 2packs
Marigold 100% Fruit Juice
Total Amount:

Amount
(RM)
8820.75
8293.50
10190.40
12082.50
9511.80
1726.40
2130.60
5313.00
5437.35
4788.15
4325.25

72619.70

Averange:

6601.790909

Question 1 D
Minimum Amount:

1726.4

Maximum Amount:

12082.5

Priority Codes
Inventory

Priority
0
250
400
600
800

Question 1 E

1
2
3
4
5

Table 4 - Percentage of Amount Item Description


Description
Nescafe 3-in-1
Milo 500g
Dumex 500g
Beras cap ketupat 10kg
Planta 1 lg
Kinder Bueno 3x43g
Quaker Oat cookies 280g
Nutella 375g
Mineral water 1.51x15
Cinta Mee Goreng Pedas 2packs
Marigold 100% Fruit Juice

Inventory
619
873
579
537
764
208
268
385
387
699
237

Amount
8820.75
8293.50
10190.40
12082.50
9511.80
1726.40
2130.60
5313.00
5437.35
4788.15
4325.25

Percentage of
Amount (%)
12.146
11.420
14.033
16.638
13.098
2.377
2.934
7.316
7.487
6.593
5.956

Question 2 A

Inventory
208
237
268
385
387
537
579
619
699
764
873

Question 2 B

Question 2C

Inventory

Price (RM)

208
237
268
385
387
579
537
699
619
764
873

8.30
18.25
7.95
13.80
14.05
17.60
22.50
6.85
14.25
12.45
9.50

Inventory

Price (RM)

873
699
619
764
579
537
268
385
387
208
237

9.50
6.85
14.25
12.45
17.60
22.50
7.95
13.80
14.05
8.30
18.25

Amount
1726.4
4325.25
2130.6
5313
5437.35
10190.4
12082.5
4788.15
8820.75
9511.8
8293.5

Amount
8293.5
4788.15
8820.75
9511.8
10190.4
12082.5
2130.6
5313
5437.35
1726.4
4325.25

Priority
Codes
1
1
2
2
2
3
3
4
4
4
5

Priority
Codes
5
4
4
4
3
3
2
2
2
1
1

Question 3

a) One Item Nutella 375g


b) 7 ITEM
c) TEN SUM AMOUNT OF ITEM MORE THAN RM 2000

TOTAL AMOUNT ITEMS ON HAND


Question 4

14000.00

12000.00

10000.00

8000.00

6000.00

4000.00

2000.00

0.00

Marigold 100% Fruit Juice


Cinta Mee Goreng Pedas
2packs
Mineral water 1.51x15
Nutella 375g
Quaker Oat cookies 280g
Kinder Bueno 3x43g
Planta 1 lg
Beras cap ketupat 10kg
Dumex 500g
Milo 500g
Nescafe 3-in-1

Priority
Codes
4
5
3
3
4
1
2
2
2
4
1

TOTAL AMOUNT
72619.70

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