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The Weekly raw matarial budget

sat
openong stock of raw matarial
purchase

80000
100000

180000
use of production
closing stock

sun
10000
78500

mon
28500
150000

88500 178500

170000

150000

108500

10000

10000

10000

The monthly raw matarial budget of Ecstacy


oprning stock of raw matarial
purchase
use of production
closing stock

1 week
2 week
275000
450000
665000
700000
940000 1150000
-490000 -490000
450000
660000

The yearly raw matarial budget of Ecstacy


opening stock
purchase
use of production
closing stick

jan
feb
mar
132900
132901
132902
2500000 2000000 3000000
2632900 2632900 2632900
2340000 2025000 3250000
292900 292900 292900

tue

wed
70000
40000

thu

40000
80000

fri

50000 nil
70000 nil
110000 120000 120000 nil
80000
70000
110000 nil
10000
10000
10000 nil

sat
10000
478500

488500
480000

10000

3 week
4 week
total
660000
905000
275000
735000
770000 2870000
1395000 1675000 3145000
-490000 -490000 -490000
905000 1185000 1185000

apr
may
jun
jul
aug
sep
oct
nov
132903
132904
132905
132906
132907
192400
42400
62400
3000000 4000000 3500000
500000
400000
200000
200000
100000
2632900 2632900 2632900 2632900 2632900 2632900 2632900 2632900
2800000 3888000 3437500
700000
400000
350000
180000
150000
292900 292900 292900 292900 292900 292900 292900 292900

dec
12400
50000
2632900
57000
292900

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