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DAILY SALES MONITOR

SM01 - Rhoel Paña


Sales as of August 31, 2010
OFFICIAL Forecast Accuracy Test
FEED TYPE CODE ITEM CODE W1 W2 W3 W4 W5 August 2010 Fcst %vs Fcst FAT
Kargado Hog Feeds
Feeds Kar Hog Pre-Str Pel25Kg KHPSP 25kg 300310 - 45.0 5.0 35.0 - 85.0 60.00 141.7% 0.0%
Feeds Kargado Hog Starter Pellets 3mm 50Kg
KHSP 50kg 301810 - - 80.0 45.0 36.0 161.0 - #DIV/0! #DIV/0!
Feeds Kar Hog Str Crum 50kg KHSC 300320 - 160.0 15.0 - 145.0 320.0 370.00 86.5% 45.9% Actual vs Target
Feeds Kar Hog Gro Pel 50kg KHGP 300290 - 280.0 15.0 165.0 115.0 575.0 650.00 88.5% 53.8% ACTUAL SALES TARGET
Feeds Kar Hog Fin Pel 50kg KHFP 300270 - 75.0 10.0 15.0 15.0 115.0 330.00 34.8% 0.0% GAFII GMC TOTAL GAFII GMC TOTAL
Feeds Kar Hog Ges Pel 50kg KBSP 300280 - - - - 20.0 20.0 180.00 11.1% 0.0% 1,301.0 3,740.5 5,041.5 1,760.0 3,360.0 5,120.0
Feeds Kar Hog Lac Pel 50kg KHLP 50kg 300300 - 15.0 - - 10.0 25.0 170.00 14.7% 0.0%
- - - - - - - #DIV/0! #DIV/0! % agst. Target BALANCE
Total - 575.0 125.0 260.0 341.0 1,301.0 1,760.0 73.9% 0.0% GAFII GMC TOTAL GAFII GMC TOTAL
General Hog Feeds 73.9% 111.3% 98.5% 459.0 (380.5) 78.5
Feeds Gen Hog Str Mash 50kg HSM 300250 - - - - - - 15.00 0.0% 0.0%
Feeds Gen Hog Gro Mash 50kg HGM 300220 - - - - - - 15.00 0.0% 0.0% Per Customer
Feeds Gen Hog Fin Mash 50kg HFM 300190 - - - - - - - #DIV/0! #DIV/0! Fcst %vs Fcst % share
Feeds Gen Hog Ges Mash 50kg HBSM 300210 - - - - - - - #DIV/0! #DIV/0! Alcovz 1,407.0 1,520.0 93% 27.91%
Feeds Gen Hog Fin Pel 50kg HFP 300200 - - - - - - - #DIV/0! #DIV/0! Access 3,073.5 3,000.0 102% 60.96%
Feeds Gen Hog Gro Pel 50kg HGP 300230 - - - - - - - #DIV/0! #DIV/0! Servando Canilao 561.0 600.0 94% 11.13%
Feeds Gen Hog Str Crum50kg HSC 300240 - - - - - - - #DIV/0! #DIV/0! Extra10 - - #DIV/0! 0.00%
Feeds Gen Hog Ges Pel 50kg HBSP 300215 - - - - - - - #DIV/0! #DIV/0! - - #DIV/0! 0.00%
Total - - - - - - 30.0 0.0% 0.0% - - #DIV/0! 0.00%
Megamix Hog Feeds - - #DIV/0! 0.00%
Feeds Meg Hog Pre-Str Crm25kg MHPSC 25kg 300450 - - - - - - 80.00 0.0% 0.0%
Feeds Meg Hog Pre-Str Pel 50kg (3mm) MHPSP 301880 - 52.5 - - - 52.5 - #DIV/0! #DIV/0! TOTAL 5,041.5 5,120.0 #DIV/0! 100.00%
Feeds Meg Hog Str Mash 50kg MHSM 300480 - - - - - - - #DIV/0! #DIV/0!
Feeds Meg Hog Str Pel 50kg (3mm) MHSPM 301890 - 35.0 70.0 65.0 25.0 195.0 - #DIV/0! #DIV/0!
Feeds Meg Hog Str Crum 50kg MHSC 300460 - 10.0 10.0 6.0 34.0 60.0 310.00 19.4% 0.0%
Feeds Meg Hog Gro Mash 50kg MHGM 300390 - - - - - - 20.00 0.0% 0.0% Feed Types
Feeds Meg Hog Gro Pel 50kg MHGP 300410 - 98.0 52.0 145.0 88.0 383.0 390.00 98.2% 92.8% HOG Fcst %vs Fcst % share
Feeds Meg Hog Fin Mash 50kg MHFM 300330 - - - - - - - #DIV/0! #DIV/0! Kargado 1,301.0 1,760.0 73.9% 25.81%
Feeds Meg Hog Fin Pel 50kg MHFP 300350 - 30.0 20.0 60.0 25.0 135.0 250.00 54.0% 0.0% Megamix 2,967.5 2,820.0 105.2% 58.86%
Feeds Meg Hog Ges Msh 50kg MHBSM 300370 - 130.0 65.0 90.0 73.0 358.0 200.00 179.0% 0.0% General - 30.0 0.0% 0.00%
Feeds Meg Hog Ges Pel 50kg MHBSP 300380 - 110.0 35.0 114.0 121.0 380.0 150.00 253.3% 0.0% Total Hogs 4,268.5 4,610.0 92.6% 84.67%
Feeds Meg Hog Lac Mash 50kg MHLM 300430 - 115.0 50.0 100.0 5.0 270.0 200.00 135.0% 0.0%
Feeds Meg Hog Lac Pel 50kg MHLP 300440 - 9.0 30.0 41.0 25.0 105.0 150.00 70.0% 0.0% POULTRY Fcst %vs Fcst % share
Megamix Value Plus Layer 53.0 40.0 132.5% 1.05%
Feeds Meg Hog Str Mash VP50kg MHSM - VP 300490 - 74.0 - 110.0 70.0 254.0 220.00 115.5% 38.2% Broiler 115.0 80.0 143.8% 2.28%
Feeds Meg Hog Gro Msh VP50kg MHGM - VP 300400 - 100.0 - 180.0 - 280.0 400.00 70.0% 0.0% Total Poultry 168.0 120.0 140.0% 3.33%
Feeds Meg Hog Fin Msh VP50kg MHFM - VP 300340 - 130.0 - 206.0 54.0 390.0 280.00 139.3% 0.0%
Feeds Meg Hog Gro Pel VP50kg MHGP - VP 300420 - 50.0 - 5.0 10.0 65.0 95.00 68.4% 0.0% OTHER FEED Fcst %vs Fcst % share
Feeds Meg Hog Fin Pel VP50kg MHFP - VP 300360 - - - - 20.0 20.0 55.00 36.4% 0.0% Other 335.0 130.0 257.7% 6.64%
Feeds Meg Hog Str Crum VP50kg MHSC - VP 300470 - - - 10.0 10.0 20.0 20.00 100.0% 100.0% Customized 270.00 260.00 103.8% 5.36%
Total - 943.5 332.0 1,132.0 560.0 2,967.5 2,820.0 105.2% 79.1% Total Others 605.0 390.0 155.1% 12.00%
Broiler
Feeds Power Chk Bstr Msh25kg PCBM 25kg 300600 - - - - - - - #DIV/0! #DIV/0! GRAND TOTAL 5,041.5 5,120.0 98.5% 100.0%
Feeds Power Chk Bstr Msh50kg PCBM 50kg 300610 - 25.0 - 15.0 15.0 55.0 50.00 110.0% 60.0%
Feeds Bro Str Mash 50kg BSM 300070 - - - - - - - #DIV/0! #DIV/0!
Feeds Bro Str Crum 50kg BSC 300050 - 15.0 - 15.0 20.0 50.0 30.00 166.7% 0.0%
Feeds Bro Fin Mash 50kg BFM 300030 - - - - - - - #DIV/0! #DIV/0!
Feeds Bro Fin Crum 50kg BFC 300010 - 10.0 - - - 10.0 - #DIV/0! #DIV/0!
Total - 50.0 - 30.0 35.0 115.0 80.0 143.8% 0.0%
Layer
Feeds Chk Str Mash 50kg CSM 300130 - - - 5.0 - 5.0 20.00 25.0% 0.0%
Feeds Chk Gro Mash 50kg CGM 300100 - - - - 8.0 8.0 - #DIV/0! #DIV/0!
Feeds Chk Gro Pel 50kg GP 300110 - - - - - - - #DIV/0! #DIV/0!
Feeds Chk Gro Crum 50kg GC 300090 - - - - - - - #DIV/0! #DIV/0!
Feeds Chkn Layer Crum50kg LC 300140 - - - - - - - #DIV/0! #DIV/0!
Feeds Chkn Layer Msh 50kg LM 300150 - 10.0 - 20.0 10.0 40.0 20.00 200.0% 0.0%
Feeds Chkn Layer Msh Larvadex 50kg LM - LX - - - - - - - #DIV/0! #DIV/0!
Feeds Chk Str Pel 50kg CSP - - - - - - - #DIV/0! #DIV/0!
Total - 10.0 - 25.0 18.0 53.0 40.0 132.5% 0.0%
Others
Feeds Pul Dev Crum 50kg PDC 300630 - - - - - - - #DIV/0! #DIV/0!
Feeds Pul Dev Pel 50kg PDP 300640 - - - - - - - #DIV/0! #DIV/0!
Feeds Pul Dev Pel Econ50kg PDPE 300650 - - 30.0 - - 30.0 60.00 50.0% 0.0%
Feeds Pul Dev Crm Econ50kg PDCE 300620 - - - 20.0 20.0 40.0 - #DIV/0! #DIV/0!
Feeds Fighter Gro Pel 50kg FGP 300180 - - - - - - - #DIV/0! #DIV/0!
Feeds Pigeon Dev Pel 50kg PP 300590 - - - - - - - #DIV/0! #DIV/0!
Feeds Pel Base Feeds 50kg PBF 300570 - 105.0 63.0 31.0 42.0 241.0 70.00 344.3% 0.0%
Feeds Pul Dev Pel Econ50kg (3mm) PDPE 50kg (3mm)300660 - - - - - - - #DIV/0! #DIV/0!
Feeds Fighter Grower Pellets 3mm 50kg FGP 50kg 301820 - - - - - - - #DIV/0! #DIV/0!
Feeds Pigeon Dev Pel 50kg (3mm) PP 50kg 301900 - - 24.0 - - 24.0 - #DIV/0! #DIV/0!
Feeds MP Dev Crum 25kg MPDC 25 300520 - - - - - - - #DIV/0! #DIV/0!
Feeds MP Perf Opt Pel 25kg MPPOP 25 300540 - - - - - - - #DIV/0! #DIV/0!
Feeds MP Chck Bstr Crm25kg MPCBC 25 300510 - - - - - - - #DIV/0! #DIV/0!
Total - 105.0 117.0 51.0 62.0 335.0 130.0 257.7% 0.0%
Customized
Feeds Swine Protein Concentrate SPC 300940 - - 70.0 95.0 105.0 270.0 260.00 103.8% 84.6%
Feeds Chkn Lyr Crm Cust50kg LC Cust. 300160 - - - - - - - #DIV/0! #DIV/0!
Feeds Bro Fin Crum Cust50kg BFC Cust. 300020 - - - - - - - #DIV/0! #DIV/0!
Feeds Bro Str Mash Cust50kg BSM Cust. 300080 - - - - - - - #DIV/0! #DIV/0!
Feeds Bro Str Crum Cust50kg BSC Cust. 300060 - - - - - - - #DIV/0! #DIV/0!
Feeds PwrChk BstrMsh Cust 25kg 300615 - - - - - - - #DIV/0! #DIV/0!
Feeds Chkn Lyr Msh Cust50kg 300170 - - - - - - - #DIV/0! #DIV/0!
Feeds Chk Gro Pel Cust50kg 300120 - - - - - - - #DIV/0! #DIV/0!
Feeds Pul Dev Pel EconCust50kg PDPE Cust. 300660 - - - - - - - #DIV/0! #DIV/0!
Feeds Pgon Dv't Pel Cust50kg PP Cust. 300580 - - - - - - - #DIV/0! #DIV/0!
Total - - 70.0 95.0 105.0 270.0 260.0 103.8% 84.6%
GRAND TOTAL - 1,683.5 644.0 1,593.0 1,121.0 5,041.5 5,120.0 98.5% 93.9%
Alcovs
DAILY SALES MONITOR
SM01 - Rhoel Paña
Sales as of August 31, 2010
OFFICIAL Forecast Accuracy Test
FEED TYPE CODE ITEM CODE W1 W2 W3 W4 W5 August 2010 Fcst %vs Fcst FAT
Kargado Hog Feeds
Feeds Kar Hog Pre-Str Pel25Kg KHPSP 25kg 300310 - 30.0 - 25.0 - 55.0 20.00 275.0% 0.0%
Feeds Kargado Hog Starter Pellets 3mm 50Kg
KHSP 50kg 301810 - - 50.0 - 6.0 56.0 - #DIV/0! #DIV/0!
Feeds Kar Hog Str Crum 50kg KHSC 300320 - 60.0 15.0 - 50.0 125.0 100.00 125.0% 0.0% Actual vs Target
Feeds Kar Hog Gro Pel 50kg KHGP 300290 - 80.0 - 40.0 35.0 155.0 200.00 77.5% 10.0% ACTUAL SALES TARGET
Feeds Kar Hog Fin Pel 50kg KHFP 300270 - - - - - - 90.00 0.0% 0.0% GAFII GMC TOTAL GAFII GMC TOTAL
Feeds Kar Hog Ges Pel 50kg KBSP 300280 - - - - - - 100.00 0.0% 0.0% 416.0 991.0 1,407.0 600.0 920.0 1,520.0
Feeds Kar Hog Lac Pel 50kg KHLP 50kg 300300 - 15.0 - - 10.0 25.0 90.00 27.8% 0.0%
- - - - - - - #DIV/0! #DIV/0! % agst. Target BALANCE
Total - 185.0 65.0 65.0 101.0 416.0 600.0 69.3% 0.0% GAFII GMC TOTAL GAFII GMC TOTAL
General Hog Feeds 69.3% 107.7% 92.6% 184.0 (71.0) 113.0
Feeds Gen Hog Str Mash 50kg HSM 300250 - - - - - - 15.00 0.0% 0.0%
Feeds Gen Hog Gro Mash 50kg HGM 300220 - - - - - - 15.00 0.0% 0.0%
Feeds Gen Hog Fin Mash 50kg HFM 300190 - - - - - - - #DIV/0! #DIV/0! Feed Types
Feeds Gen Hog Ges Mash 50kg HBSM 300210 - - - - - - - #DIV/0! #DIV/0! HOG Fcst %vs Fcst % share
Feeds Gen Hog Fin Pel 50kg HFP 300200 - - - - - - - #DIV/0! #DIV/0! Kargado 416.0 600.0 69.3% 29.57%
Feeds Gen Hog Gro Pel 50kg HGP 300230 - - - - - - - #DIV/0! #DIV/0! Megamix 705.0 620.0 113.7% 50.11%
Feeds Gen Hog Str Crum50kg HSC 300240 - - - - - - - #DIV/0! #DIV/0! General - 30.0 0.0% 0.00%
Feeds Gen Hog Ges Pel 50kg HBSP 300215 - - - - - - - #DIV/0! #DIV/0! Total Hogs 1,121.0 1,250.0 89.7% 79.67%
Total - - - - - - 30.0 0.0% 0.0%
Megamix Hog Feeds POULTRY Fcst %vs Fcst % share
Feeds Meg Hog Pre-Str Crm25kg MHPSC 25kg 300450 - - - - - - 10.00 0.0% 0.0% Layer 10.0 20.0 50.0% 0.71%
Feeds Meg Hog Pre-Str Pel 25kg (3mm) MHPSP 301880 - 20.0 - - 20.0 - #DIV/0! #DIV/0!
Feeds Meg Hog Str Mash 50kg MHSM 300480 - - - - - - - #DIV/0! #DIV/0! Broiler - 20.0 0.0% 0.00%
Feeds Meg Hog Str Pel 50kg (3mm) MHSPM 301890 - 10.0 40.0 10.0 25.0 85.0 - #DIV/0! #DIV/0!
Feeds Meg Hog Str Crum 50kg MHSC 300460 - 10.0 10.0 - - 20.0 80.00 25.0% 0.0% Total Poultry 10.0 40.0 25.0% 0.71%
Feeds Meg Hog Gro Mash 50kg MHGM 300390 - - - - - - 20.00 0.0% 0.0%
Feeds Meg Hog Gro Pel 50kg MHGP 300410 - 68.0 32.0 95.0 33.0 228.0 100.00 228.0% 0.0% OTHER FEED Fcst %vs Fcst % share
Feeds Meg Hog Fin Mash 50kg MHFM 300330 - - - - - - - #DIV/0! #DIV/0! Other 126.0 60.0 210.0% 8.96%
Feeds Meg Hog Fin Pel 50kg MHFP 300350 - - - - - - 100.00 0.0% 0.0% Customized 150.00 170.00 88.2% 10.66%
Feeds Meg Hog Ges Msh 50kg MHBSM 300370 - 25.0 5.0 - 7.0 37.0 - #DIV/0! #DIV/0! Total Others 276.0 230.0 120.0% 19.62%
Feeds Meg Hog Ges Pel 50kg MHBSP 300380 - 60.0 35.0 64.0 61.0 220.0 100.00 220.0% 0.0%
Feeds Meg Hog Lac Mash 50kg MHLM 300430 - 15.0 - - - 15.0 - #DIV/0! #DIV/0! GRAND TOTAL 1,407.0 1,520.0 92.6% 100.0%
Feeds Meg Hog Lac Pel 50kg MHLP 300440 - - 20.0 25.0 15.0 60.0 100.00 60.0% 0.0%
Megamix Value Plus
Feeds Meg Hog Str Mash VP50kg MHSM - VP 300490 - - - - - - - #DIV/0! #DIV/0!
Feeds Meg Hog Gro Msh VP50kg MHGM - VP 300400 - - - - - - - #DIV/0! #DIV/0!
Feeds Meg Hog Fin Msh VP50kg MHFM - VP 300340 - - - - - - - #DIV/0! #DIV/0!
Feeds Meg Hog Gro Pel VP50kg MHGP - VP 300420 - 20.0 - - - 20.0 70.00 28.6% 0.0%
Feeds Meg Hog Fin Pel VP50kg MHFP - VP 300360 - - - - - - 30.00 0.0% 0.0%
Feeds Meg Hog Str Crum VP50kg MHSC - VP 300470 - - - - - - 10.00 0.0% 0.0%
Total - 228.0 142.0 194.0 141.0 705.0 620.0 113.7% 45.2%
Broiler
Feeds Power Chk Bstr Msh25kg PCBM 25kg 300600 - - - - - - - #DIV/0! #DIV/0!
Feeds Power Chk Bstr Msh50kg PCBM 50kg 300610 - - - - - - 10.00 0.0% 0.0%
Feeds Bro Str Mash 50kg BSM 300070 - - - - - - - #DIV/0! #DIV/0!
Feeds Bro Str Crum 50kg BSC 300050 - - - - - - 10.00 0.0% 0.0%
Feeds Bro Fin Mash 50kg BFM 300030 - - - - - - - #DIV/0! #DIV/0!
Feeds Bro Fin Crum 50kg BFC 300010 - - - - - - - #DIV/0! #DIV/0!
Total - - - - - - 20.0 0.0% 0.0%
Layer
Feeds Chk Str Mash 50kg CSM 300130 - - - - - - 10.00 0.0% 0.0%
Feeds Chk Gro Mash 50kg CGM 300100 - - - - - - - #DIV/0! #DIV/0!
Feeds Chk Gro Pel 50kg GP 300110 - - - - - - - #DIV/0! #DIV/0!
Feeds Chk Gro Crum 50kg GC 300090 - - - - - - - #DIV/0! #DIV/0!
Feeds Chkn Layer Crum50kg LC 300140 - - - - - - - #DIV/0! #DIV/0!
Feeds Chkn Layer Msh 50kg LM 300150 - - - 10.0 - 10.0 10.00 100.0% 100.0%
Feeds Chkn Layer Msh Larvadex 50kg LM - LX - - - - - - - #DIV/0! #DIV/0!
Feeds Chk Str Pel 50kg CSP - - - - - - - #DIV/0! #DIV/0!
Total - - - 10.0 - 10.0 20.0 50.0% 0.0%
Others
Feeds Pul Dev Crum 50kg PDC 300630 - - - - - - - #DIV/0! #DIV/0!
Feeds Pul Dev Pel 50kg PDP 300640 - - - - - - - #DIV/0! #DIV/0!
Feeds Pul Dev Pel Econ50kg PDPE 300650 - - - - - - 20.00 0.0% 0.0%
Feeds Pul Dev Crm Econ50kg PDCE 300620 - - - - - - - #DIV/0! #DIV/0!
Feeds Fighter Gro Pel 50kg FGP 300180 - - - - - - - #DIV/0! #DIV/0!
Feeds Pigeon Dev Pel 50kg PP 300590 - - - - - - - #DIV/0! #DIV/0!
Feeds Pel Base Feeds 50kg PBF 300570 - 63.0 42.0 21.0 - 126.0 40.00 315.0% 0.0%
Feeds Pul Dev Pel Econ50kg (3mm) PDPE 50kg (3mm)300660 - - - - - - - #DIV/0! #DIV/0!
Feeds Fighter Grower Pellets 3mm 50kg FGP 50kg 301820 - - - - - - - #DIV/0! #DIV/0!
Feeds Pigeon Dev Pel 50kg (3mm) PP 50kg 301900 - - - - - - - #DIV/0! #DIV/0!
Feeds MP Dev Crum 25kg MPDC 25 300520 - - - - - - - #DIV/0! #DIV/0!
Feeds MP Perf Opt Pel 25kg MPPOP 25 300540 - - - - - - - #DIV/0! #DIV/0!
Feeds MP Chck Bstr Crm25kg MPCBC 25 300510 - - - - - - - #DIV/0! #DIV/0!
Total - 63.0 42.0 21.0 - 126.0 60.0 210.0% 0.0%
Customized
Feeds Swine Protein Concentrate SPC 300940 - - 55.0 40.0 55.0 150.0 170.00 88.2% 52.9%
Feeds Chkn Lyr Crm Cust50kg LC Cust. 300160 - - - - - - - #DIV/0! #DIV/0!
Feeds Bro Fin Crum Cust50kg BFC Cust. 300020 - - - - - - - #DIV/0! #DIV/0!
Feeds Bro Str Mash Cust50kg BSM Cust. 300080 - - - - - - - #DIV/0! #DIV/0!
Feeds Bro Str Crum Cust50kg BSC Cust. 300060 - - - - - - - #DIV/0! #DIV/0!
Feeds PwrChk BstrMsh Cust 25kg 300615 - - - - - - - #DIV/0! #DIV/0!
Feeds Chkn Lyr Msh Cust50kg 300170 - - - - - - - #DIV/0! #DIV/0!
Feeds Chk Gro Pel Cust50kg 300120 - - - - - - - #DIV/0! #DIV/0!
Feeds Pul Dev Pel EconCust50kg PDPE Cust. 300660 - - - - - - - #DIV/0! #DIV/0!
Feeds Pgon Dv't Pel Cust50kg PP Cust. 300580 - - - - - - - #DIV/0! #DIV/0!
Total - - 55.0 40.0 55.0 150.0 170.0 88.2% 52.9%
GRAND TOTAL - 476.0 304.0 330.0 297.0 1,407.0 1,520.0 92.6% 70.3%
Access
DAILY SALES MONITOR
SM01 - Rhoel Paña
Sales as of August 31, 2010
OFFICIAL Forecast Accuracy Test
FEED TYPE CODE ITEM CODE W1 W2 W3 W4 W5 August 2010 Fcst %vs Fcst FAT
Kargado Hog Feeds
Feeds Kar Hog Pre-Str Pel25Kg KHPSP 25kg 300310 - 15.0 5.0 5.0 - 25.0 20.00 125.0% 0.0%
Feeds Kargado Hog Starter Pellets 3mm 50Kg
KHSP 50kg 301810 - - 30.0 45.0 30.0 105.0 - #DIV/0! #DIV/0!
Feeds Kar Hog Str Crum 50kg KHSC 300320 - 100.0 - - 50.0 150.0 220.00 68.2% 0.0% Actual vs Target
Feeds Kar Hog Gro Pel 50kg KHGP 300290 - 150.0 15.0 115.0 50.0 330.0 320.00 103.1% 87.5% ACTUAL SALES TARGET
Feeds Kar Hog Fin Pel 50kg KHFP 300270 - 75.0 10.0 15.0 - 100.0 180.00 55.6% 0.0% GAFII GMC TOTAL GAFII GMC TOTAL
Feeds Kar Hog Ges Pel 50kg KBSP 300280 - - - - - - 50.00 0.0% 0.0% 710.0 2,363.5 3,073.5 840.0 2,160.0 3,000.0
Feeds Kar Hog Lac Pel 50kg KHLP 50kg 300300 - - - - - - 50.00 0.0% 0.0%
- - - - - - - #DIV/0! #DIV/0! % agst. Target BALANCE
Total - 340.0 60.0 180.0 130.0 710.0 840.0 84.5% 38.1% GAFII GMC TOTAL GAFII GMC TOTAL
General Hog Feeds 84.5% 109.4% 102.5% 130.0 (203.5) (73.5)
Feeds Gen Hog Str Mash 50kg HSM 300250 - - - - - - - #DIV/0! #DIV/0!
Feeds Gen Hog Gro Mash 50kg HGM 300220 - - - - - - - #DIV/0! #DIV/0!
Feeds Gen Hog Fin Mash 50kg HFM 300190 - - - - - - - #DIV/0! #DIV/0! Feed Types
Feeds Gen Hog Ges Mash 50kg HBSM 300210 - - - - - - - #DIV/0! #DIV/0! HOG Fcst %vs Fcst % share
Feeds Gen Hog Fin Pel 50kg HFP 300200 - - - - - - - #DIV/0! #DIV/0! Kargado 710.0 840.0 84.5% 23.10%
Feeds Gen Hog Gro Pel 50kg HGP 300230 - - - - - - - #DIV/0! #DIV/0! Megamix 1,942.5 1,960.0 99.1% 63.20%
Feeds Gen Hog Str Crum50kg HSC 300240 - - - - - - - #DIV/0! #DIV/0! General - - #DIV/0! 0.00%
Feeds Gen Hog Ges Pel 50kg HBSP 300215 - - - - - - - #DIV/0! #DIV/0! Total Hogs 2,652.5 2,800.0 94.7% 86.30%
Total - - - - - - - #DIV/0! #DIV/0!
Megamix Hog Feeds POULTRY Fcst %vs Fcst % share
Feeds Meg Hog Pre-Str Crm25kg MHPSC 25kg 300450 - - - - - - 60.00 0.0% 0.0% Layer 13.0 20.0 65.0% 0.42%
Feeds Meg Hog Pre-Str Pel 25kg (3mm) MHPSP 301880 - 32.5 - - - 32.5 - #DIV/0! #DIV/0!
Feeds Meg Hog Str Mash 50kg MHSM 300480 - - - - - - - #DIV/0! #DIV/0! Broiler 110.0 50.0 220.0% 3.58%
Feeds Meg Hog Str Pel 50kg (3mm) MHSPM 301890 - 25.0 30.0 55.0 - 110.0 - #DIV/0! #DIV/0!
Feeds Meg Hog Str Crum 50kg MHSC 300460 - - - - - - 190.00 0.0% 0.0% Total Poultry 123.0 70.0 175.7% 4.00%
Feeds Meg Hog Gro Mash 50kg MHGM 300390 - - - - - - - #DIV/0! #DIV/0!
Feeds Meg Hog Gro Pel 50kg MHGP 300410 - 30.0 20.0 50.0 - 100.0 230.00 43.5% 0.0% OTHER FEED Fcst %vs Fcst % share
Feeds Meg Hog Fin Mash 50kg MHFM 300330 - - - - - - - #DIV/0! #DIV/0! Other 178.0 50.0 356.0% 5.79%
Feeds Meg Hog Fin Pel 50kg MHFP 300350 - 30.0 20.0 40.0 - 90.0 110.00 81.8% 27.3% Customized 120.00 80.00 150.0% 3.90%
Feeds Meg Hog Ges Msh 50kg MHBSM 300370 - 105.0 60.0 90.0 56.0 311.0 200.00 155.5% 0.0% Total Others 298.0 130.0 229.2% 9.70%
Feeds Meg Hog Ges Pel 50kg MHBSP 300380 - 40.0 - 40.0 30.0 110.0 30.00 366.7% 0.0%
Feeds Meg Hog Lac Mash 50kg MHLM 300430 - 100.0 50.0 100.0 - 250.0 200.00 125.0% 0.0% GRAND TOTAL 3,073.5 3,000.0 102.5% 100.0%
Feeds Meg Hog Lac Pel 50kg MHLP 300440 - 9.0 10.0 6.0 - 25.0 30.00 83.3% 33.3%
Megamix Value Plus
Feeds Meg Hog Str Mash VP50kg MHSM - VP 300490 - 74.0 - 110.0 70.0 254.0 220.00 115.5% 38.2%
Feeds Meg Hog Gro Msh VP50kg MHGM - VP 300400 - 100.0 - 170.0 - 270.0 400.00 67.5% 0.0%
Feeds Meg Hog Fin Msh VP50kg MHFM - VP 300340 - 130.0 - 206.0 54.0 390.0 280.00 139.3% 0.0%
Feeds Meg Hog Gro Pel VP50kg MHGP - VP 300420 - - - - - - - #DIV/0! #DIV/0!
Feeds Meg Hog Fin Pel VP50kg MHFP - VP 300360 - - - - - - - #DIV/0! #DIV/0!
Feeds Meg Hog Str Crum VP50kg MHSC - VP 300470 - - - - - - 10.00 0.0% 0.0%
Total - 675.5 190.0 867.0 210.0 1,942.5 1,960.0 99.1% 96.4%
Broiler
Feeds Power Chk Bstr Msh25kg PCBM 25kg 300600 - - - - - - - #DIV/0! #DIV/0!
Feeds Power Chk Bstr Msh50kg PCBM 50kg 300610 - 20.0 - 15.0 15.0 50.0 30.00 166.7% 0.0%
Feeds Bro Str Mash 50kg BSM 300070 - - - - - - - #DIV/0! #DIV/0!
Feeds Bro Str Crum 50kg BSC 300050 - 15.0 - 15.0 20.0 50.0 20.00 250.0% 0.0%
Feeds Bro Fin Mash 50kg BFM 300030 - - - - - - - #DIV/0! #DIV/0!
Feeds Bro Fin Crum 50kg BFC 300010 - 10.0 - - - 10.0 - #DIV/0! #DIV/0!
Total - 45.0 - 30.0 35.0 110.0 50.0 220.0% 0.0%
Layer
Feeds Chk Str Mash 50kg CSM 300130 - - - 5.0 - 5.0 10.00 50.0% 0.0%
Feeds Chk Gro Mash 50kg CGM 300100 - - - - 8.0 8.0 - #DIV/0! #DIV/0!
Feeds Chk Gro Pel 50kg GP 300110 - - - - - - - #DIV/0! #DIV/0!
Feeds Chk Gro Crum 50kg GC 300090 - - - - - - - #DIV/0! #DIV/0!
Feeds Chkn Layer Crum50kg LC 300140 - - - - - - - #DIV/0! #DIV/0!
Feeds Chkn Layer Msh 50kg LM 300150 - - - - - - 10.00 0.0% 0.0%
Feeds Chkn Layer Msh Larvadex 50kg LM - LX - - - - - - - #DIV/0! #DIV/0!
Feeds Chk Str Pel 50kg CSP - - - - - - - #DIV/0! #DIV/0!
Total - - - 5.0 8.0 13.0 20.0 65.0% 0.0%
Others
Feeds Pul Dev Crum 50kg PDC 300630 - - - - - - - #DIV/0! #DIV/0!
Feeds Pul Dev Pel 50kg PDP 300640 - - - - - - - #DIV/0! #DIV/0!
Feeds Pul Dev Pel Econ50kg PDPE 300650 - - 30.0 - - 30.0 30.00 100.0% 100.0%
Feeds Pul Dev Crm Econ50kg PDCE 300620 - - - 20.0 20.0 40.0 - #DIV/0! #DIV/0!
Feeds Fighter Gro Pel 50kg FGP 300180 - - - - - - - #DIV/0! #DIV/0!
Feeds Pigeon Dev Pel 50kg PP 300590 - - - - - - - #DIV/0! #DIV/0!
Feeds Pel Base Feeds 50kg PBF 300570 - 42.0 21.0 - 21.0 84.0 20.00 420.0% 0.0%
Feeds Pul Dev Pel Econ50kg (3mm) PDPE 50kg (3mm)
300660 - - - - - - - #DIV/0! #DIV/0!
Feeds Fighter Grower Pellets 3mm 50kg FGP 50kg 301820 - - - - - - - #DIV/0! #DIV/0!
Feeds Pigeon Dev Pel 50kg (3mm) PP 50kg 301900 - - 24.0 - - 24.0 - #DIV/0! #DIV/0!
Feeds MP Dev Crum 25kg MPDC 25 300520 - - - - - - - #DIV/0! #DIV/0!
Feeds MP Perf Opt Pel 25kg MPPOP 25 300540 - - - - - - - #DIV/0! #DIV/0!
Feeds MP Chck Bstr Crm25kg MPCBC 25 300510 - - - - - - - #DIV/0! #DIV/0!
Total - 42.0 75.0 20.0 41.0 178.0 50.0 356.0% 0.0%
Customized
Feeds Swine Protein Concentrate SPC 300940 - - 15.0 55.0 50.0 120.0 80.00 150.0% 0.0%
Feeds Chkn Lyr Crm Cust50kg LC Cust. 300160 - - - - - - - #DIV/0! #DIV/0!
Feeds Bro Fin Crum Cust50kg BFC Cust. 300020 - - - - - - - #DIV/0! #DIV/0!
Feeds Bro Str Mash Cust50kg BSM Cust. 300080 - - - - - - - #DIV/0! #DIV/0!
Feeds Bro Str Crum Cust50kg BSC Cust. 300060 - - - - - - - #DIV/0! #DIV/0!
Feeds PwrChk BstrMsh Cust 25kg 300615 - - - - - - - #DIV/0! #DIV/0!
Feeds Chkn Lyr Msh Cust50kg 300170 - - - - - - - #DIV/0! #DIV/0!
Feeds Chk Gro Pel Cust50kg 300120 - - - - - - - #DIV/0! #DIV/0!
Feeds Pul Dev Pel EconCust50kg PDPE Cust. 300660 - - - - - - - #DIV/0! #DIV/0!
Feeds Pgon Dv't Pel Cust50kg PP Cust. 300580 - - - - - - - #DIV/0! #DIV/0!
Total - - 15.0 55.0 50.0 120.0 80.0 150.0% 0.0%
GRAND TOTAL - 1,102.5 340.0 1,157.0 474.0 3,073.5 3,000.0 102.5% 90.2%
DAILY SALES MONITOR Servando Canilao
SM01 - Richie Obordo
Sales as of August 31, 2010
OFFICIAL Forecast Accuracy Test
FEED TYPE CODE ITEM CODE W1 W2 W3 W4 W5 August 2010 Fcst %vs Fcst FAT
Kargado Hog Feeds
Feeds Kar Hog Pre-Str Pel25Kg KHPSP 25kg 300310 - - - 5.0 - 5.0 20.00 25.0% 0.0%
Feeds Kargado Hog Starter Pellets 3mm 50KgKHSP 50kg 301810 - - - - - - - #DIV/0! #DIV/0!
Feeds Kar Hog Str Crum 50kg KHSC 300320 - - - - 45.0 45.0 50.00 90.0% 60.0% Actual vs Target
Feeds Kar Hog Gro Pel 50kg KHGP 300290 - 50.0 - 10.0 30.0 90.0 130.00 69.2% 0.0% ACTUAL SALES TARGET
Feeds Kar Hog Fin Pel 50kg KHFP 300270 - - - - 15.0 15.0 60.00 25.0% 0.0% GAFII GMC TOTAL GAFII GMC TOTAL
Feeds Kar Hog Ges Pel 50kg KBSP 300280 - - - - 20.0 20.0 30.00 66.7% 0.0% 175.0 386.0 561.0 320.0 280.0 600.0
Feeds Kar Hog Lac Pel 50kg KHLP 50kg 300300 - - - - - - 30.00 0.0% 0.0%
- - - - - - - #DIV/0! #DIV/0! % agst. Target BALANCE
Total - 50.0 - 15.0 110.0 175.0 320.0 54.7% 0.0% GAFII GMC TOTAL GAFII GMC TOTAL
General Hog Feeds 54.7% 137.9% 93.5% 145.0 (106.0) 39.0
Feeds Gen Hog Str Mash 50kg HSM 300250 - - - - - - - #DIV/0! #DIV/0!
Feeds Gen Hog Gro Mash 50kg HGM 300220 - - - - - - - #DIV/0! #DIV/0!
Feeds Gen Hog Fin Mash 50kg HFM 300190 - - - - - - - #DIV/0! #DIV/0! Feed Types
Feeds Gen Hog Ges Mash 50kg HBSM 300210 - - - - - - - #DIV/0! #DIV/0! HOG Fcst %vs Fcst % share
Feeds Gen Hog Fin Pel 50kg HFP 300200 - - - - - - - #DIV/0! #DIV/0! Kargado 175.0 320.0 54.7% 31.19%
Feeds Gen Hog Gro Pel 50kg HGP 300230 - - - - - - - #DIV/0! #DIV/0! Megamix 320.0 240.0 133.3% 57.04%
Feeds Gen Hog Str Crum50kg HSC 300240 - - - - - - - #DIV/0! #DIV/0! General - - #DIV/0! 0.00%
Feeds Gen Hog Ges Pel 50kg HBSP 300215 - - - - - - - #DIV/0! #DIV/0! Total Hogs 495.0 560.0 88.4% 88.24%
Total - - - - - - - #DIV/0! #DIV/0!
Megamix Hog Feeds POULTRY Fcst %vs Fcst % share
Feeds Meg Hog Pre-Str Crm25kg MHPSC 25kg 300450 - - - - - - 10.00 0.0% 0.0% Layer 30.0 - #DIV/0! 5.35%
Feeds Meg Hog Pre-Str Pel 50kg (3mm) MHPSP 301880 - - - - - - - #DIV/0! #DIV/0!
Feeds Meg Hog Str Mash 50kg MHSM 300480 - - - - - - - #DIV/0! #DIV/0! Broiler 5.0 10.0 50.0% 0.89%
Feeds Meg Hog Str Pel 50kg (3mm) MHSPM 301890 - - - - - - - #DIV/0! #DIV/0!
Feeds Meg Hog Str Crum 50kg MHSC 300460 - - - 6.0 34.0 40.0 40.00 100.0% 100.0% Total Poultry 35.0 10.0 350.0% 6.24%
Feeds Meg Hog Gro Mash 50kg MHGM 300390 - - - - - - - #DIV/0! #DIV/0!
Feeds Meg Hog Gro Pel 50kg MHGP 300410 - - - - 55.0 55.0 60.00 91.7% 66.7% OTHER FEED Fcst %vs Fcst % share
Feeds Meg Hog Fin Mash 50kg MHFM 300330 - - - - - - - #DIV/0! #DIV/0! Other 31.0 20.0 155.0% 5.53%
Feeds Meg Hog Fin Pel 50kg MHFP 300350 - - - 20.0 25.0 45.0 40.00 112.5% 50.0% Customized - 10.00 0.0% 0.00%
Feeds Meg Hog Ges Msh 50kg MHBSM 300370 - - - - 10.0 10.0 - #DIV/0! #DIV/0! Total Others 31.0 30.0 103.3% 5.53%
Feeds Meg Hog Ges Pel 50kg MHBSP 300380 - 10.0 - 10.0 30.0 50.0 20.00 250.0% 0.0%
Feeds Meg Hog Lac Mash 50kg MHLM 300430 - - - - 5.0 5.0 - #DIV/0! #DIV/0! GRAND TOTAL 561.0 600.0 93.5% 100.0%
Feeds Meg Hog Lac Pel 50kg MHLP 300440 - - - 10.0 10.0 20.0 20.00 100.0% 100.0%
Megamix Value Plus
Feeds Meg Hog Str Mash VP50kg MHSM - VP 300490 - - - - - - - #DIV/0! #DIV/0!
Feeds Meg Hog Gro Msh VP50kg MHGM - VP 300400 - - - 10.0 - 10.0 - #DIV/0! #DIV/0!
Feeds Meg Hog Fin Msh VP50kg MHFM - VP 300340 - - - - - - - #DIV/0! #DIV/0!
Feeds Meg Hog Gro Pel VP50kg MHGP - VP 300420 - 30.0 - 5.0 10.0 45.0 25.00 180.0% 0.0%
Feeds Meg Hog Fin Pel VP50kg MHFP - VP 300360 - - - - 20.0 20.0 25.00 80.0% 20.0%
Feeds Meg Hog Str Crum VP50kg MHSC - VP 300470 - - - 10.0 10.0 20.0 - #DIV/0! #DIV/0!
Total - 40.0 - 71.0 209.0 320.0 240.0 133.3% 0.0%
Broiler
Feeds Power Chk Bstr Msh25kg PCBM 25kg 300600 - - - - - - - #DIV/0! #DIV/0!
Feeds Power Chk Bstr Msh50kg PCBM 50kg 300610 - 5.0 - - - 5.0 10.00 50.0% 0.0%
Feeds Bro Str Mash 50kg BSM 300070 - - - - - - - #DIV/0! #DIV/0!
Feeds Bro Str Crum 50kg BSC 300050 - - - - - - - #DIV/0! #DIV/0!
Feeds Bro Fin Mash 50kg BFM 300030 - - - - - - - #DIV/0! #DIV/0!
Feeds Bro Fin Crum 50kg BFC 300010 - - - - - - - #DIV/0! #DIV/0!
Total - 5.0 - - - 5.0 10.0 50.0% 0.0%
Layer
Feeds Chk Str Mash 50kg CSM 300130 - - - - - - - #DIV/0! #DIV/0!
Feeds Chk Gro Mash 50kg CGM 300100 - - - - - - - #DIV/0! #DIV/0!
Feeds Chk Gro Pel 50kg GP 300110 - - - - - - - #DIV/0! #DIV/0!
Feeds Chk Gro Crum 50kg GC 300090 - - - - - - - #DIV/0! #DIV/0!
Feeds Chkn Layer Crum50kg LC 300140 - - - - - - - #DIV/0! #DIV/0!
Feeds Chkn Layer Msh 50kg LM 300150 - 10.0 - 10.0 10.0 30.0 - #DIV/0! #DIV/0!
Feeds Chkn Layer Msh Larvadex 50kg LM - LX - - - - - - - #DIV/0! #DIV/0!
Feeds Chk Str Pel 50kg CSP - - - - - - - #DIV/0! #DIV/0!
Total - 10.0 - 10.0 10.0 30.0 - #DIV/0! #DIV/0!
Others
Feeds Pul Dev Crum 50kg PDC 300630 - - - - - - - #DIV/0! #DIV/0!
Feeds Pul Dev Pel 50kg PDP 300640 - - - - - - - #DIV/0! #DIV/0!
Feeds Pul Dev Pel Econ50kg PDPE 300650 - - - - - - 10.00 0.0% 0.0%
Feeds Pul Dev Crm Econ50kg PDCE 300620 - - - - - - - #DIV/0! #DIV/0!
Feeds Fighter Gro Pel 50kg FGP 300180 - - - - - - - #DIV/0! #DIV/0!
Feeds Pigeon Dev Pel 50kg PP 300590 - - - - - - - #DIV/0! #DIV/0!
Feeds Pel Base Feeds 50kg PBF 300570 - - - 10.0 21.0 31.0 10.00 310.0% 0.0%
Feeds Pul Dev Pel Econ50kg (3mm) PDPE 50kg (3mm)300660 - - - - - - - #DIV/0! #DIV/0!
Feeds Fighter Grower Pellets 3mm 50kg FGP 50kg 301820 - - - - - - - #DIV/0! #DIV/0!
Feeds Pigeon Dev Pel 50kg (3mm) PP 50kg 301900 - - - - - - - #DIV/0! #DIV/0!
Feeds MP Dev Crum 25kg MPDC 25 300520 - - - - - - - #DIV/0! #DIV/0!
Feeds MP Perf Opt Pel 25kg MPPOP 25 300540 - - - - - - - #DIV/0! #DIV/0!
Feeds MP Chck Bstr Crm25kg MPCBC 25 300510 - - - - - - - #DIV/0! #DIV/0!
Total - - - 10.0 21.0 31.0 20.0 155.0% 0.0%
Customized
Feeds Swine Protein Concentrate SPC 300940 - - - - - - 10.00 0.0% 0.0%
Feeds Chkn Lyr Crm Cust50kg LC Cust. 300160 - - - - - - - #DIV/0! #DIV/0!
Feeds Bro Fin Crum Cust50kg BFC Cust. 300020 - - - - - - - #DIV/0! #DIV/0!
Feeds Bro Str Mash Cust50kg BSM Cust. 300080 - - - - - - - #DIV/0! #DIV/0!
Feeds Bro Str Crum Cust50kg BSC Cust. 300060 - - - - - - - #DIV/0! #DIV/0!
Feeds PwrChk BstrMsh Cust 25kg 300615 - - - - - - - #DIV/0! #DIV/0!
Feeds Chkn Lyr Msh Cust50kg 300170 - - - - - - - #DIV/0! #DIV/0!
Feeds Chk Gro Pel Cust50kg 300120 - - - - - - - #DIV/0! #DIV/0!
Feeds Pul Dev Pel EconCust50kg PDPE Cust. 300660 - - - - - - - #DIV/0! #DIV/0!
Feeds Pgon Dv't Pel Cust50kg PP Cust. 300580 - - - - - - - #DIV/0! #DIV/0!
Total - - - - - - 10.0 0.0% 0.0%
GRAND TOTAL - 105.0 - 106.0 350.0 561.0 600.0 93.5% 74.0%
DAILY SALES MONITOR
SM01
Sales as of August 20, 2010
OFFICIAL
FEED TYPE CODE ITEM CODE W1 W2 W3 W4 W5
Kargado Hog Feeds
Feeds Kar Hog Pre-Str Pel25Kg KHPSP 25kg 300310 - - - - -
Feeds Kargado Hog Starter Pellets 3mm 50Kg
KHSP 50kg 301810 - - - - -
Feeds Kar Hog Str Crum 50kg KHSC 300320 - - - - -
Feeds Kar Hog Gro Pel 50kg KHGP 300290 - - - - -
Feeds Kar Hog Fin Pel 50kg KHFP 300270 - - - - -
Feeds Kar Hog Ges Pel 50kg KBSP 300280 - - - - -
Feeds Kar Hog Lac Pel 50kg KHLP 50kg 300300 - - - - -
- - - - -
Total - - - - -
General Hog Feeds
Feeds Gen Hog Str Mash 50kg HSM 300250 - - - - -
Feeds Gen Hog Gro Mash 50kg HGM 300220 - - - - -
Feeds Gen Hog Fin Mash 50kg HFM 300190 - - - - -
Feeds Gen Hog Ges Mash 50kg HBSM 300210 - - - - -
Feeds Gen Hog Fin Pel 50kg HFP 300200 - - - - -
Feeds Gen Hog Gro Pel 50kg HGP 300230 - - - - -
Feeds Gen Hog Str Crum50kg HSC 300240 - - - - -
Feeds Gen Hog Ges Pel 50kg HBSP 300215 - - - - -
Total - - - - -
Megamix Hog Feeds
Feeds Meg Hog Pre-Str Crm25kg MHPSC 25kg 300450 - - - - -
Feeds Meg Hog Pre-Str Pel 50kg (3mm) MHPSP 301880 - - - - -
Feeds Meg Hog Str Mash 50kg MHSM 300480 - - - - -
Feeds Meg Hog Str Pel 50kg (3mm) MHSPM 301890 - - - - -
Feeds Meg Hog Str Crum 50kg MHSC 300460 - - - - -
Feeds Meg Hog Gro Mash 50kg MHGM 300390 - - - - -
Feeds Meg Hog Gro Pel 50kg MHGP 300410 - - - - -
Feeds Meg Hog Fin Mash 50kg MHFM 300330 - - - - -
Feeds Meg Hog Fin Pel 50kg MHFP 300350 - - - - -
Feeds Meg Hog Ges Msh 50kg MHBSM 300370 - - - - -
Feeds Meg Hog Ges Pel 50kg MHBSP 300380 - - - - -
Feeds Meg Hog Lac Mash 50kg MHLM 300430 - - - - -
Feeds Meg Hog Lac Pel 50kg MHLP 300440 - - - - -
Megamix Value Plus
Feeds Meg Hog Str Mash VP50kg MHSM - VP 300490 - - - - -
Feeds Meg Hog Gro Msh VP50kg MHGM - VP 300400 - - - - -
Feeds Meg Hog Fin Msh VP50kg MHFM - VP 300340 - - - - -
Feeds Meg Hog Gro Pel VP50kg MHGP - VP 300420 - - - - -
Feeds Meg Hog Fin Pel VP50kg MHFP - VP 300360 - - - - -
Feeds Meg Hog Str Crum VP50kg MHSC - VP 300470 - - - - -
Total - - - - -
Broiler
Feeds Power Chk Bstr Msh25kg PCBM 25kg 300600 - - - - -
Feeds Power Chk Bstr Msh50kg PCBM 50kg 300610 - - - - -
Feeds Bro Str Mash 50kg BSM 300070 - - - - -
Feeds Bro Str Crum 50kg BSC 300050 - - - - -
Feeds Bro Fin Mash 50kg BFM 300030 - - - - -
Feeds Bro Fin Crum 50kg BFC 300010 - - - - -
Total - - - - -
Layer
Feeds Chk Str Mash 50kg CSM 300130 - - - - -
Feeds Chk Gro Mash 50kg CGM 300100 - - - - -
Feeds Chk Gro Pel 50kg GP 300110 - - - - -
Feeds Chk Gro Crum 50kg GC 300090 - - - - -
Feeds Chkn Layer Crum50kg LC 300140 - - - - -
Feeds Chkn Layer Msh 50kg LM 300150 - - - - -
Feeds Chkn Layer Msh Larvadex 50kg LM - LX - - - - -
Feeds Chk Str Pel 50kg CSP - - - - -
Total - - - - -
Others
Feeds Pul Dev Crum 50kg PDC 300630 - - - - -
Feeds Pul Dev Pel 50kg PDP 300640 - - - - -
Feeds Pul Dev Pel Econ50kg PDPE 300650 - - - - -
Feeds Pul Dev Crm Econ50kg PDCE 300620 - - - - -
Feeds Fighter Gro Pel 50kg FGP 300180 - - - - -
Feeds Pigeon Dev Pel 50kg PP 300590 - - - - -
Feeds Pel Base Feeds 50kg PBF 300570 - - - - -
Feeds Pul Dev Pel Econ50kg (3mm) PDPE 50kg (3mm)300660 - - - - -
Feeds Fighter Grower Pellets 3mm 50kg FGP 50kg 301820 - - - - -
Feeds Pigeon Dev Pel 50kg (3mm) PP 50kg 301900 - - - - -
Feeds MP Dev Crum 25kg MPDC 25 300520 - - - - -
Feeds MP Perf Opt Pel 25kg MPPOP 25 300540 - - - - -
Feeds MP Chck Bstr Crm25kg MPCBC 25 300510 - - - - -
Total - - - - -
Customized
Feeds Swine Protein Concentrate SPC 300940 - - - - -
Feeds Chkn Lyr Crm Cust50kg LC Cust. 300160 - - - - -
Feeds Bro Fin Crum Cust50kg BFC Cust. 300020 - - - - -
Feeds Bro Str Mash Cust50kg BSM Cust. 300080 - - - - -
Feeds Bro Str Crum Cust50kg BSC Cust. 300060 - - - - -
Feeds PwrChk BstrMsh Cust 25kg 300615 - - - - -
Feeds Chkn Lyr Msh Cust50kg 300170 - - - - -
Feeds Chk Gro Pel Cust50kg 300120 - - - - -
Feeds Pul Dev Pel EconCust50kg PDPE Cust. 300660 - - - - -
Feeds Pgon Dv't Pel Cust50kg PP Cust. 300580 - - - - -
Total - - - - -
GRAND TOTAL - - - - -
Forecast Accuracy Test
August. 2010 Fcst %vs Fcst FAT

- - #DIV/0! #DIV/0!
- - #DIV/0! #DIV/0!
- - #DIV/0! #DIV/0! Actual vs Target
- - #DIV/0! #DIV/0! ACTUAL SALES TARGET
- - #DIV/0! #DIV/0! GAFII GMC TOTAL GAFII GMC
- - #DIV/0! #DIV/0! - 0.0 0.0 - 0.0
- - #DIV/0! #DIV/0!
- - #DIV/0! #DIV/0! % agst. Target BALANCE
- - #DIV/0! #DIV/0! GAFII GMC TOTAL GAFII GMC
#DIV/0! #DIV/0! #DIV/0! - -
- - #DIV/0! #DIV/0!
- - #DIV/0! #DIV/0!
- - #DIV/0! #DIV/0! Feed Types
- - #DIV/0! #DIV/0! HOG Fcst %vs Fcst % share
- - #DIV/0! #DIV/0! Kargado - - #DIV/0! #DIV/0!
- - #DIV/0! #DIV/0! Megamix - - #DIV/0! #DIV/0!
- - #DIV/0! #DIV/0! General - - #DIV/0! #DIV/0!
- - #DIV/0! #DIV/0! Total Hogs 0.0 0.0 #DIV/0! #DIV/0!
- - #DIV/0! #DIV/0!
POULTRY Fcst %vs Fcst % share
- - #DIV/0! #DIV/0! Layer - - #DIV/0! #DIV/0!
- - #DIV/0! #DIV/0!
- - #DIV/0! #DIV/0! Broiler - - #DIV/0! #DIV/0!
- - #DIV/0! #DIV/0!
- - #DIV/0! #DIV/0! Total Poultry - - #DIV/0! #DIV/0!
- - #DIV/0! #DIV/0!
- - #DIV/0! #DIV/0! OTHER FEED Fcst %vs Fcst % share
- - #DIV/0! #DIV/0! Other - - #DIV/0! #DIV/0!
- - #DIV/0! #DIV/0! Customized - - #DIV/0! #DIV/0!
- - #DIV/0! #DIV/0! Total Others - - #DIV/0! #DIV/0!
- - #DIV/0! #DIV/0!
- - #DIV/0! #DIV/0! GRAND TOTAL - - #DIV/0! #DIV/0!
- - #DIV/0! #DIV/0!

- - #DIV/0! #DIV/0!
- - #DIV/0! #DIV/0!
- - #DIV/0! #DIV/0!
- - #DIV/0! #DIV/0!
- - #DIV/0! #DIV/0!
- - #DIV/0! #DIV/0!
- - #DIV/0! #DIV/0!

- - #DIV/0! #DIV/0!
- - #DIV/0! #DIV/0!
- - #DIV/0! #DIV/0!
- - #DIV/0! #DIV/0!
- - #DIV/0! #DIV/0!
- - #DIV/0! #DIV/0!
- - #DIV/0! #DIV/0!

- - #DIV/0! #DIV/0!
- - #DIV/0! #DIV/0!
- - #DIV/0! #DIV/0!
- - #DIV/0! #DIV/0!
- - #DIV/0! #DIV/0!
- - #DIV/0! #DIV/0!
- - #DIV/0! #DIV/0!
- - #DIV/0! #DIV/0!
- - #DIV/0! #DIV/0!

- - #DIV/0! #DIV/0!
- - #DIV/0! #DIV/0!
- - #DIV/0! #DIV/0!
- - #DIV/0! #DIV/0!
- - #DIV/0! #DIV/0!
- - #DIV/0! #DIV/0!
- - #DIV/0! #DIV/0!
- - #DIV/0! #DIV/0!
- - #DIV/0! #DIV/0!
- - #DIV/0! #DIV/0!
- - #DIV/0! #DIV/0!
- - #DIV/0! #DIV/0!
- - #DIV/0! #DIV/0!
- - #DIV/0! #DIV/0!

- - #DIV/0! #DIV/0!
- - #DIV/0! #DIV/0!
- - #DIV/0! #DIV/0!
- - #DIV/0! #DIV/0!
- - #DIV/0! #DIV/0!
- - #DIV/0! #DIV/0!
- - #DIV/0! #DIV/0!
- - #DIV/0! #DIV/0!
- - #DIV/0! #DIV/0!
- - #DIV/0! #DIV/0!
- - #DIV/0! #DIV/0!
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TOTAL
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TOTAL
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DAILY SALES MONITOR
SM01
Sales as of August 20, 2010
OFFICIAL
FEED TYPE CODE ITEM CODE W1 W2 W3 W4 W5
Kargado Hog Feeds
Feeds Kar Hog Pre-Str Pel25Kg KHPSP 25kg 300310 - - - - -
Feeds Kargado Hog Starter Pellets 3mm 50Kg KHSP 50kg 301810 - - - - -
Feeds Kar Hog Str Crum 50kg KHSC 300320 - - - - -
Feeds Kar Hog Gro Pel 50kg KHGP 300290 - - - - -
Feeds Kar Hog Fin Pel 50kg KHFP 300270 - - - - -
Feeds Kar Hog Ges Pel 50kg KBSP 300280 - - - - -
Feeds Kar Hog Lac Pel 50kg KHLP 50kg 300300 - - - - -
- - - - -
Total - - - - -
General Hog Feeds
Feeds Gen Hog Str Mash 50kg HSM 300250 - - - - -
Feeds Gen Hog Gro Mash 50kg HGM 300220 - - - - -
Feeds Gen Hog Fin Mash 50kg HFM 300190 - - - - -
Feeds Gen Hog Ges Mash 50kg HBSM 300210 - - - - -
Feeds Gen Hog Fin Pel 50kg HFP 300200 - - - - -
Feeds Gen Hog Gro Pel 50kg HGP 300230 - - - - -
Feeds Gen Hog Str Crum50kg HSC 300240 - - - - -
Feeds Gen Hog Ges Pel 50kg HBSP 300215 - - - - -
Total - - - - -
Megamix Hog Feeds
Feeds Meg Hog Pre-Str Crm25kg MHPSC 25kg 300450 - - - - -
Feeds Meg Hog Pre-Str Pel 50kg (3mm) MHPSP 301880 - - - - -
Feeds Meg Hog Str Mash 50kg MHSM 300480 - - - - -
Feeds Meg Hog Str Pel 50kg (3mm) MHSPM 301890 - - - - -
Feeds Meg Hog Str Crum 50kg MHSC 300460 - - - - -
Feeds Meg Hog Gro Mash 50kg MHGM 300390 - - - - -
Feeds Meg Hog Gro Pel 50kg MHGP 300410 - - - - -
Feeds Meg Hog Fin Mash 50kg MHFM 300330 - - - - -
Feeds Meg Hog Fin Pel 50kg MHFP 300350 - - - - -
Feeds Meg Hog Ges Msh 50kg MHBSM 300370 - - - - -
Feeds Meg Hog Ges Pel 50kg MHBSP 300380 - - - - -
Feeds Meg Hog Lac Mash 50kg MHLM 300430 - - - - -
Feeds Meg Hog Lac Pel 50kg MHLP 300440 - - - - -
Megamix Value Plus
Feeds Meg Hog Str Mash VP50kg MHSM - VP 300490 - - - - -
Feeds Meg Hog Gro Msh VP50kg MHGM - VP 300400 - - - - -
Feeds Meg Hog Fin Msh VP50kg MHFM - VP 300340 - - - - -
Feeds Meg Hog Gro Pel VP50kg MHGP - VP 300420 - - - - -
Feeds Meg Hog Fin Pel VP50kg MHFP - VP 300360 - - - - -
Feeds Meg Hog Str Crum VP50kg MHSC - VP 300470 - - - - -
Total - - - - -
Broiler
Feeds Power Chk Bstr Msh25kg PCBM 25kg 300600 - - - - -
Feeds Power Chk Bstr Msh50kg PCBM 50kg 300610 - - - - -
Feeds Bro Str Mash 50kg BSM 300070 - - - - -
Feeds Bro Str Crum 50kg BSC 300050 - - - - -
Feeds Bro Fin Mash 50kg BFM 300030 - - - - -
Feeds Bro Fin Crum 50kg BFC 300010 - - - - -
Total - - - - -
Layer
Feeds Chk Str Mash 50kg CSM 300130 - - - - -
Feeds Chk Gro Mash 50kg CGM 300100 - - - - -
Feeds Chk Gro Pel 50kg GP 300110 - - - - -
Feeds Chk Gro Crum 50kg GC 300090 - - - - -
Feeds Chkn Layer Crum50kg LC 300140 - - - - -
Feeds Chkn Layer Msh 50kg LM 300150 - - - - -
Feeds Chkn Layer Msh Larvadex 50kg LM - LX - - - - -
Feeds Chk Str Pel 50kg CSP - - - - -
Total - - - - -
Others
Feeds Pul Dev Crum 50kg PDC 300630 - - - - -
Feeds Pul Dev Pel 50kg PDP 300640 - - - - -
Feeds Pul Dev Pel Econ50kg PDPE 300650 - - - - -
Feeds Pul Dev Crm Econ50kg PDCE 300620 - - - - -
Feeds Fighter Gro Pel 50kg FGP 300180 - - - - -
Feeds Pigeon Dev Pel 50kg PP 300590 - - - - -
Feeds Pel Base Feeds 50kg PBF 300570 - - - - -
Feeds Pul Dev Pel Econ50kg (3mm) PDPE 50kg (3mm)300660 - - - - -
Feeds Fighter Grower Pellets 3mm 50kg FGP 50kg 301820 - - - - -
Feeds Pigeon Dev Pel 50kg (3mm) PP 50kg 301900 - - - - -
Feeds MP Dev Crum 25kg MPDC 25 300520 - - - - -
Feeds MP Perf Opt Pel 25kg MPPOP 25 300540 - - - - -
Feeds MP Chck Bstr Crm25kg MPCBC 25 300510 - - - - -
Total - - - - -
Customized
Feeds Swine Protein Concentrate SPC 300940 - - - - -
Feeds Chkn Lyr Crm Cust50kg LC Cust. 300160 - - - - -
Feeds Bro Fin Crum Cust50kg BFC Cust. 300020 - - - - -
Feeds Bro Str Mash Cust50kg BSM Cust. 300080 - - - - -
Feeds Bro Str Crum Cust50kg BSC Cust. 300060 - - - - -
Feeds PwrChk BstrMsh Cust 25kg 300615 - - - - -
Feeds Chkn Lyr Msh Cust50kg 300170 - - - - -
Feeds Chk Gro Pel Cust50kg 300120 - - - - -
Feeds Pul Dev Pel EconCust50kg PDPE Cust. 300660 - - - - -
Feeds Pgon Dv't Pel Cust50kg PP Cust. 300580 - - - - -
Total - - - - -
GRAND TOTAL - - - - -
Forecast Accuracy Test
August. 2010 Forecast %vs Fcst FAT

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