Professional Documents
Culture Documents
2012
Section des
Material Des
MDG APS
MDG APS
MDG APS
MDG APS
MDG APS
MDG APS
MDG APS
MDG APS
MDG APS
MDG APS
MDG APS
MDG APS
MDG APS
MDG APS
MDG APS
MDG APS
MDG APS
MDG APS
MDG APS
MDG APS
MDG APS
MDG APS
MDG APS
MDG APS
MDG APS
MDG APS
MDG APS
MDG APS
MDG APS
MDG APS
MDG APS
MDG APS
MDG APS
MDG APS
MDG APS
MDG APS
MDG APS
MDG APS
MDG APS
MDG APS
MDG APS
MDG FGS
MDG FGS
MDG FGS
MDG FGS
MDG FGS
MDG FGS
MDG FGS
MDG FGS
MDG FGS
MDG FGS
MDG FGS
MDG FGS
MDG FGS
MDG FGS
MDG FGS
MDG FGS
MDG FGS
MDG FGS
MDG FGS
MDG FGS
MDG FGS
MDG FGS
MDG GHEE
MDG GHEE
MDG GHEE
MDG GHEE
MDG GHEE
MDG GHEE
MDG GHEE
MDG GHEE
MDG GHEE
MDG GHEE
MDG GHEE
MDG ICE CREAM
MDG ICE CREAM
MDG ICE CREAM
MDG ICE CREAM
MDG ICE CREAM
MDG ICE CREAM
MDG ICE CREAM
MDG ICE CREAM
MDG ICE CREAM
MDG ICE CREAM
MDG ICE CREAM
MDG ICE CREAM
MDG ICE CREAM
MDG ICE CREAM
MDG ICE CREAM
Amulya 10 Kg Bag
Amulya 480x20 Gm Pouch
Amulya 12x1 Kg Pouch
SMP FLOOR SWEEP POWDER
WMP FLOOR SWEEP POWDER
FSP SMP 20KG BAG
Amul Ghee 15 Kg Tin
Butter Oil 190 Kg Barrel
Amul Ghee 12x1 Ltr Rfl
Amul Ghee 12x1 Lt Tin
Amul Ghee 20x500 Ml Sachet
Amul Ghee 4x5 Lt Tin
Amul Ghee 10x1 Ltr Sachet
Amul Ghee 24x500ml Rfl
Amul SMP 25 Kg Bag
Sagar SMP 30x500 Gm Pouch
Sagar SMP 10x40x18g Pouch
SMP POWDER FOR RECONSTITUTION
Amul Whole Milk Powder 25 Kg Bag
WMP REDISSOLVE BAG(25 KG)
Amul Ghee 15 Kg Tin
Butter Oil 190 Kg Barrel
Amul Ghee 12x1 Ltr Rfl
Amul Ghee 12x1 Lt Tin
Amul Ghee 20x500 Ml Sachet
Amul Ghee 4x5 Lt Tin
Amul Ghee 10x1 Ltr Sachet
Amul Ghee 24x500ml Rfl
BULK GHEE
WHITE BUTTER
IC BP Choco Chips 5 lit. (1x6)
IC BP Chocolate 5 lit. (1x6)
IC BP Coffee 5 lit. (1x6)
IC BP Fruit Bonanza 5 lit. (1x6)
IC BP Green Pista 5 lit. (1x6)
IC BP Mango 5 lit. (1x6)
IC BP Pineapple 5 lit. (1x6)
CHOCOLATE ICE CREAM MIX
IC Combo Afghan Dry Fr. 750ml((1+1f)x19)
IC Combo Al. Mango 750ml (1+1f)x19)
IC Combo Creamy Almond 750ml ((1+1f)x19)
IC Combo Cookies n Cr. 750ml ((1+1f)x19)
IC Combo Chocolate 750ml (1+1f)x19)
IC Combo Fruit Bonanza 750ml (1+1f)x19)
IC Combo Green Pista 750ml (1+1f)x19)
MDG POUCH
MDG POUCH
MDG POUCH
MDG POUCH
MDG POUCH
MDG POUCH
MDG POUCH
MDG POUCH
MDG POUCH
MDG POUCH
MDG POUCH
MDG POUCH
MDG POUCH
MDG POUCH
MDG POUCH
MDG POUCH
MDG POUCH
MDG POUCH
MDG POUCH
MDG PROCESS
MDG PROCESS
MDG PROCESS
MDG PROCESS
MDG PROCESS
MDG PROCESS
MDG PROCESS
MDG PROCESS
MDG PROCESS
MDG PROCESS
MDG PROCESS
MDG PROCESS
MDG PROCESS
MDG PROCESS
MDG PROCESS
MDG PROCESS
MDG PROCESS
MDG PROCESS
MDG PROCESS
MDG PROCESS
MDG PROCESS
MDG PROCESS
MDG PROCESS
MDG PROCESS
MDG PROCESS
MDG TRADITIONAL
MDG TRADITIONAL
MDG TRADITIONAL
*
**
MDG TRADITIONAL
MDG TRADITIONAL
MDG TRADITIONAL
MDG TRADITIONAL
MDG TRADITIONAL
MDG TRADITIONAL
MDG TRADITIONAL
MDG TRADITIONAL
MDG TRADITIONAL
MDG TRADITIONAL
MDG TRADITIONAL
MDG TRADITIONAL
Total Opening
7,969.79
7,709.00
8,812.88
2,226.00
19,634.71
3,341.94
316.011
263.309
1,407.39
1,668.50
444.755
0
9,143.63
30,101.65
3,601.15
273.269
11.223
835.933
3,906.23
5,502.52
2,957.03
22.542
0
401.76
3,057.03
14,145.06
0
0
0
0
71.05
44,285.15
353.672
408.847
166.328
0
0
0
0
9,711.00
182,749.34
192.009
Input Qty
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
235.04
0
0
0
0
408,809.23
91,000.00
44,000.00
0
0
0
0
0
1,730,000.11
211,000.00
0
60,000.00
1,106,965.95
3,652,010.33
145,791.00
300
480
0
8,600.00
0
840
9,315.00
2,256,630.00
15,388.62
38,238.06
11,245.76
26,263.10
13,240.15
12,117.22
11,142,800.00
5,910.00
590.4
0
54,250.00
31,500.00
13,627,958.81
0
0
0
0
0
0
0
0
0
2,660.00
2,660.00
0
32.4
0
0
0
0
0
0
277.02
92.34
325.983
341.506
353.97
0
46.17
71.48
112.08
0
614.875
0
9.24
9,307.83
2,254,485.49
15,374.47
38,195.73
11,238.21
26,237.85
13,227.42
12,106.01
111,207.33
59.1
5.904
0
14,473.90
8,190.00
2,514,975.41
0
0
0
0
0
0
0
0
0
2,233.87
2,233.87
0
4.536
0
0
0
0
0
0
36.567
12.928
43.03
46.445
49.31
0
6.402
187.84
286.32
0
6,021.90
0
808.08
0
0
0
0
0
0
0
0
10,702,500.77
5,678.89
566.784
0
38,467.94
22,428.00
10,777,080.04
0
0
0
0
0
0
0
0
0
0
0
0
3.24
0
0
0
0
0
0
31.636
9.234
37.162
35.517
38.783
0
4.858
259.32
398.4
0
6,636.78
0
817.32
9,307.83
2,254,485.49
15,374.47
38,195.73
11,238.21
26,237.85
13,227.42
12,106.01
10,813,708.10
5,737.99
572.688
0
52,941.84
30,618.00
13,292,055.44
0
0
0
0
0
0
0
0
0
2,233.87
2,233.87
0
7.776
0
0
0
0
0
0
68.203
22.162
80.192
81.962
88.093
0
11.26
92,900.00
2,092.80
72,516.00
2,925.00
6,960.00
0
10,890.00
238,640.00
59,371.62
77,583.84
53,778.96
20,778.80
10,307.95
6,573.89
792,625.00
134,250.00
0
4,950.00
0
6,050.00
1,738,984.86
0
2,470.00
0
0
0
0
0
0
482,602.00
149,205.00
634,277.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3,939.84
108.661
477.09
745.2
307.8
226.8
405
48.6
20.736
119.952
148.176
381.024
156.288
20,300.00
6,221.04
16.34
7,200.00
64.8
0
0
894.375
1,078.92
469.8
162
215.424
330.48
8.704
17.408
33.75
113.4
0
354.375
453.6
8.704
5.376
545.664
134.4
2,720.26
13,010.40
1,119.30
9,703.20
1,055.60
34.84
7.344
0
0
0
535.818
14.778
66.793
98.366
41.861
30.375
53.849
3.208
2.696
16.793
20.745
53.343
21.88
2,780.00
841.486
2.288
0
8.748
0
0
123.997
138.102
63.423
21.87
29.082
46.267
1.149
2.298
4.725
15.309
0
49.612
61.236
0.522
0.753
73.665
16.742
371.226
0
72.754
0
68.614
4.878
1.028
0
0
0
419.987
11.133
47.709
85.922
35.089
24.543
42.282
6.755
2.488
11.995
14.818
39.207
15.785
2,131.50
666.704
1.659
0
6.804
0
0
97.622
122.134
49.329
17.01
22.62
33.048
1.004
1.828
3.375
11.907
0
35.438
47.628
1.871
0.546
57.295
17.848
302.724
0
184.685
0
174.174
3.536
0.793
0
0
0
955.805
25.911
114.502
184.288
76.95
54.918
96.131
9.963
5.184
28.788
35.563
92.55
37.665
4,911.50
1,508.19
3.947
0
15.552
0
0
221.619
260.236
112.752
38.88
51.702
79.315
2.153
4.126
8.1
27.216
0
85.05
108.864
2.393
1.299
130.96
34.59
673.95
0
257.439
0
242.788
8.414
1.821
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
135.168
1,438.56
0
116.736
3,849.12
0
6,000.00
86,373.64
3,550.00
218,000.00
20,000.00
82,500.00
5,850.00
329,900.00
0
0
0
0
0
45,010.40
0
0
0
0
10,000.00
0
11,650.00
0
0
66,660.40
15
3,184.00
0
0
0
0
1,411.20
1,161.60
0
1,271.60
7,043.40
0
0
0
0
0
0
17.842
194.151
0
15.36
485.362
0
60
6,732.21
34.1
118.517
200
825
58.5
1,236.12
0
0
0
0
0
10,533.94
0
0
0
0
406
0
116.5
0
0
11,056.44
14.985
607.036
0
0
0
0
89.329
80.266
0
56.841
848.457
0
0
0
0
0
0
15.409
157.66
0
11.858
456.485
0
5,769.00
11,321.64
2,706.61
20,488.53
19,240.00
79,161.93
5,627.70
127,224.77
0
0
0
0
0
33,600.25
0
0
0
0
1,830.00
0
11,202.46
0
0
46,632.72
0
946.612
0
0
0
0
131.665
118.25
0
83.798
1,280.33
0
0
0
0
0
0
0
33.251
0
351.811
0
0
0
27.218
0
941.847
0
0
299,836.78
5,829.00
70,000.00
18,053.85
369,836.78
2,740.71
2,925.00
20,607.05 15,307,673.90
19,440.00
0
79,986.93
0
5,686.20
9,900.00
128,460.89 15,320,498.90
0
102,679.48
0
0
0
0
0
0
0
0
44,134.19
0
0
0
0 4,655,859.63
0 1,794,428.00
0
131,420.00
2,236.00
1,500.00
0
20,860.00
11,318.96
60,000.00
0
0
0
0
57,689.16 6,766,747.11
14.985
0
1,553.65
0
0
0
0
0
0
0
0
0
220.994
0
198.516
0
0
0
140.639
0
2,128.78
0
0
4,675.68
0
549,100.00
0
537.6
0
460
0
590.4
0
0
0
0
0
0
0
1,226.00
0
5,616.00
0
0
539
0
0
0
0
0
7,381.00
0
23,371.43
11,346.00
7,330.00
0
0
0
88,696.00
0
0
114,629.00
0
0
0
0
0
784,271.92
10,890.00
0
0.108
0
0
0
0
1,040,534.46
0
345.6
62.4
0
0
0
0
0
0
0
75.031
0
259.459
0
0
24.794
0
0
0
0
0
359.284
0
8,191.69
4,538.40
7,322.67
0
0
0
63.949
0
0
3,542.04
0
0
0
0
0
46,055.41
420.354
0
0.002
0
0
0
0
70,134.51
0
11.405
2.184
0
0
0
0
0
0
0
111.811
0
484.099
0
0
47.432
0
0
0
0
0
643.342
0
1,378.91
612.684
0
0
0
0
8,096.76
0
0
10,224.91
0
0
0
0
0
65,790.64
774.279
0
0.01
0
0
0
0
86,878.19
0
36.288
6.552
0
0
0
0
0
0
0
186.842
0
743.558
0
0
72.226
0
0
0
0
0
1,002.63
0
9,570.60
5,151.08
7,322.67
0
0
0
8,160.71
0
0
13,766.94
0
0
0
0
0
111,846.05
1,194.63
0
0.012
0
0
0
0
157,012.70
0
47.693
8.736
1,652.40
2,014.68
5,969.88
1,619.16
24.72
111.204
28.8
7,418,409.00
400,109.00
2,680,800.00
95,000.00
1,836,441.00
4,397,052.00
0
6,798.00
1,334.88
3,349.56
49.44
17,406,127.40
0
0
0
0
0
0
0
15,458,303.25
0
0
95,000.00
0
0
0
0
50,900.00
31,082,429.84
306,940.01
0
0
0
0
40,213.95
131,865.00
47,165,652.05
148.32
0
19.2
9.6
0
11,772.00
4,752.00
4,907.99
2,589.98
361.008
135.792
0
300
0
25,236.37
0.336
0
3,853.68
218.742
1,218.96
31.079
4.322
1.494
0
3
0
5,345.21
1.008
0
1,133.64
457.618
2,196.34
241.405
38.563
13.443
0
288.377
0
4,413.24
16,702,443.43
2,665,785.46
11,185,359.64
1.344
0
4,987.33
676.36
3,415.30
272.484
42.885
14.937
0
291.377
0
9,758.44
38.4
135
0
0
0
0
370.944
0
3,236.00
6,425.00
28,716.95
39,089.81
13,851,145.10 93,093,224.24
Input FAT
Input SNF
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
234.828
0
0
0
0
132,447.91
76.5
1,509.20
0
0
0
0
0
34,884.20
9,706.00
0
60
34,648.56
213,567.20
33,440.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
25,119.89
8,091.90
3,850.00
0
0
0
0
0
159,396.61
18,378.10
0
5,334.00
96,627.45
316,797.95
78,911.01
Total Input
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
234.828
0
0
0
0
157,567.81
8,168.40
5,359.20
0
0
0
0
0
194,280.81
28,084.10
0
5,394.00
131,276.01
530,365.15
112,351.00
Output Qty
320,760.00
85,638.06
9,647.04
549,100.00
717,380.69
167,127.48
2,274.86
1,699.06
0
3,671.33
999
12,420.00
200,711.81
924,606.90
91,939.05
0
0
0
31,790.23
41,146.22
15,481.53
186.3
235.04
2,753.19
298,419.66
168,204.06
0
0
0
0
0
403,029.00
53,443.26
1,732.59
3,023.65
0
0
0
0
26,967.95
4,134,387.94
144,112.65
Output FAT
85,549.80
22,166.31
1,196.23
6,143.00
11,954.65
2,747.79
104.645
28.884
0
117.482
31.968
249.642
4,164.93
18,876.01
1,884.03
0
0
0
1,017.29
1,292.80
495.409
6.148
234.828
85.35
6,323.43
3,593.57
0
0
0
0
0
18,552.60
53.833
1.56
3.025
0
0
0
0
847.006
187,722.22
33,025.03
Output SNF
20,400.34
5,446.58
7,582.57
32,961.55
40,482.77
9,619.66
200.188
227.673
0
323.077
87.912
1,140.16
18,451.65
85,132.69
8,432.60
0
0
0
2,797.54
3,620.87
1,362.38
16.394
0
242.283
28,300.53
18,620.64
0
0
0
0
0
35,379.07
4,782.40
154.721
146.949
0
0
0
0
2,357.45
328,270.63
78,062.59
Total Output
105,950.14
27,612.89
8,778.81
39,104.55
52,437.42
12,367.45
304.833
256.557
0
440.559
119.88
1,389.80
22,616.58
104,008.70
10,316.62
0
0
0
3,814.83
4,913.67
1,857.79
22.542
234.828
327.633
34,623.96
22,214.21
0
0
0
0
0
53,931.67
4,836.23
156.281
149.974
0
0
0
0
3,204.46
515,992.84
111,087.62
21,202.59
55,318.80
476.105
1,230.57
16,110.59
43,120.80
29.25
2,288.50
1,879.20
4,176.00
0
0
10,879.11
0
238,407.08
0
59,322.87
0
77,508.64
0
53,727.43
0
20,756.69
0
10,301.06
0
6,567.88
0
7,926.25
761,286.28
1,342.50
128,954.55
0
0
49.5
4,137.45
0
0
1,597.20
3,522.31
561,523.95 1,082,946.26
0
0
2,467.78
0
0
0
0
0
0
0
0
0
0
0
0
0
482,146.27
0
125,780.89
0
610,394.93
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
76,521.39
1,706.67
59,231.39
2,317.75
6,055.20
0
10,879.11
238,407.08
59,322.87
77,508.64
53,727.43
20,756.69
10,301.06
6,567.88
769,212.53
130,297.05
0
4,186.95
0
5,119.51
1,644,470.21
0
2,467.78
0
0
0
0
0
0
482,146.27
125,780.89
610,394.93
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
85,200.00
0
72,144.00
0
0
0
9,225.00
2,470.00
57,069.30
73,196.40
42,723.04
39,639.00
13,113.45
16,467.26
287,425.00
35,895.00
576
0
21,975.00
0
901,231.10
10,890.00
238,640.00
59,371.62
80,841.84
53,543.92
20,778.80
10,307.95
6,573.89
0
131,865.00
612,813.02
2,089.80
1,911.60
3,331.73
2,835.00
1,134.00
1,668.60
2,883.60
0
18,406.44
9,018.54
8,708.40
12,992.75
9,049.32
13,866.39
9,618.75
19,428.51
0
16,048.80
0
0
0
9,217.63
2,467.78
57,024.23
73,121.06
42,684.32
39,599.31
13,100.83
16,452.18
2,874.25
358.95
5.76
0
5,862.93
0
331,271.56
10,879.11
238,407.08
59,322.87
80,763.38
53,492.60
20,756.69
10,301.06
6,567.88
0
111,120.76
591,611.43
250.776
252.59
453.114
385.561
153.09
233.604
403.704
0
2,493.37
1,219.04
1,183.04
1,730.54
1,210.52
1,927.57
1,314.74
50,828.40
0
42,925.39
0
0
0
0
0
0
0
0
0
0
0
276,091.00
34,479.06
552.96
0
15,546.83
0
498,486.23
0
0
0
0
0
0
0
0
0
0
0
305.111
222.355
350.5
314.686
119.07
182.878
292.684
0
1,988.21
966.945
921.505
1,431.70
1,060.49
1,400.37
1,054.08
70,256.91
0
58,974.19
0
0
0
9,217.63
2,467.78
57,024.23
73,121.06
42,684.32
39,599.31
13,100.83
16,452.18
278,965.25
34,838.01
558.72
0
21,409.76
0
829,757.78
10,879.11
238,407.08
59,322.87
80,763.38
53,492.60
20,756.69
10,301.06
6,567.88
0
111,120.76
591,611.43
555.887
474.945
803.614
700.247
272.16
416.482
696.388
0
4,481.57
2,185.99
2,104.54
3,162.24
2,271.01
3,327.93
2,368.81
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4,001.40
7,419.99
16,590.42
9,055.80
17,285.40
12,360.60
58,968.00
26,308.80
264.384
2,476.66
105.84
7,493.47
608.256
0
51,255.96
16.34
0
29,905.20
0
21,060.00
4,066.88
9,029.88
15,568.20
31,638.60
11,907.07
6,066.14
8.704
17.408
8,218.13
24,753.60
7,998.75
10,327.50
22,242.60
8.704
5.376
17,828.16
22,982.40
9,291.74
24,616.80
39,676.00
35,131.20
41,159.30
34.84
7.344
0
1,353.40
4,315.68
544.19
1,006.85
2,244.54
1,230.94
2,375.70
1,655.75
8,072.91
1,683.67
35.832
335.556
14.818
1,027.47
84.81
0
6,929.82
2.288
0
4,037.20
0
2,803.60
559.24
1,183.29
2,027.92
4,228.30
1,607.45
823.053
1.149
2.298
1,117.98
3,340.67
1,104.71
1,372.14
3,002.75
0.522
0.753
2,410.67
3,143.36
1,227.60
0
2,578.96
0
2,675.37
4.878
1.028
0
178.65
578.3
426.55
774.554
1,821.96
984.721
1,828.05
1,390.37
6,344.14
3,763.67
30.264
261.636
10.584
812.16
61.539
0
5,583.77
1.659
0
3,140.05
0
2,274.36
432.787
985.434
1,741.34
3,416.47
1,250.24
675.748
1.004
1.828
889.543
2,648.00
856.159
1,168.18
2,335.47
1.871
0.546
1,940.84
2,687.92
1,116.26
0
6,546.56
0
6,791.30
3.536
0.793
0
157.806
488.966
970.74
1,781.41
4,066.50
2,215.66
4,203.75
3,046.13
14,417.06
5,447.34
66.096
597.192
25.402
1,839.63
146.349
0
12,513.58
3.947
0
7,177.25
0
5,077.96
992.027
2,168.73
3,769.25
7,644.76
2,857.70
1,498.80
2.153
4.126
2,007.52
5,988.67
1,960.87
2,540.32
5,338.22
2.393
1.299
4,351.51
5,831.28
2,343.87
0
9,125.51
0
9,466.68
8.414
1.821
0
336.456
1,067.27
0
0
0
0
0
0
0
0
0
0
0
0
90,562.99
19,021.73
700
67,265.00
91,262.99
86,286.73
25.35
2,813.85
12,372.87 1,392,810.44
0
0
0
0
99
6,808.80
12,497.22 1,402,433.09
51.34
6,058.09
0
0
0
0
0
0
0
0
0
0
0
0
3,788.84
428,004.98
55,673.55
159,227.46
4,139.73
11,827.80
60.9
274.5
1,189.02
1,808.56
600
57,628.00
0
0
0
0
65,503.37
664,829.39
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
49.205
263.006
6,143.00
32,961.55
18.85
62.22
16.125
53.09
20.664
68.54
0
0
0
0
0
0
109,584.72
67,965.00
177,549.72
2,839.20
1,405,183.31
0
0
6,907.80
1,414,930.31
6,109.43
0
0
0
0
0
0
431,793.82
214,901.00
15,967.53
335.4
2,997.58
58,228.00
0
0
730,332.76
0
0
0
0
0
0
0
0
0
0
0
312.211
39,104.55
81.07
69.215
89.204
7,285.25
1,271.81
37,977.98
4,057.34
1,007.62
27,355.97
0
0
789,901.82
2,925.00
6,323,554.48
792,625.00
0
9,900.00
7,129,004.48
0
145,791.00
92,900.00
2,092.80
72,516.00
0
6,960.00
4,655,859.63
0
0
50,900.00
0
0
134,250.00
6,050.00
5,167,319.43
0
0
80
64
16
656
480
2,437.60
27.72
1,611.60
5,372.92
562,831.92
0
432
290
576
968.728
174.662
5,135.23
547.742
131.174
3,504.77
0
0
90,930.52
29.25
5,277.15
7,926.25
0
99
13,331.65
0
33,440.00
21,202.59
476.105
16,110.59
0
1,879.20
3,788.84
0
0
596.98
0
0
1,342.50
1,597.20
80,434.00
0
0
3.04
2.432
0.608
24.928
30.384
168.434
1.914
72.046
303.786
6,262.88
0
15.154
10.17
20.16
798.875
136.974
4,212.86
426.022
127.671
3,131.77
0
0
85,093.39
2,288.50
582,688.91
761,286.28
0
7,541.85
1,353,805.54
0
78,911.01
55,318.80
1,230.57
43,120.80
0
4,176.00
428,004.98
0
0
11,831.71
0
0
128,954.55
3,522.31
755,070.73
0
0
4.48
3.584
0.896
36.736
44.784
248.148
2.823
106.2
447.651
32,605.25
0
49.988
33.534
66.869
1,767.60
311.636
9,348.09
973.764
258.845
6,636.53
0
0
176,023.90
2,317.75
587,966.06
769,212.53
0
7,640.85
1,367,137.19
0
112,351.00
76,521.39
1,706.67
59,231.39
0
6,055.20
431,793.82
0
0
12,428.69
0
0
130,297.05
5,119.51
835,504.73
0
0
7.52
6.016
1.504
61.664
75.168
416.582
4.737
178.246
751.437
38,868.13
0
65.142
43.704
87.029
4.011
72.529
101.353
27.795
1.505
6.795
0.95
453,113.09
6,872.13
123,371.36
3,011.50
56,993.46
211,421.75
0
312.708
41.257
103.913
2.383
861,706.34
0
0
0
0
0
0
0
12,112.09
0
0
3,011.50
0
0
0
0
596.98
1,888,204.67
10,605.07
0
0
0
0
1,290.87
111,120.76
2,026,941.94
5.34
0
0.634
191.456
173.663
548.905
149.191
2.252
10.12
3.024
675,825.80
36,802.41
230,681.82
8,616.50
157,965.74
387,325.01
0
585.988
115.076
289.028
4.356
1,532,698.74
0
0
0
0
0
0
0
1,409,298.20
0
0
8,616.50
0
0
0
0
11,831.71
2,728,278.54
21,383.96
0
0
0
0
3,546.87
0
4,182,955.78
12.785
0
2.016
195.467
246.192
650.258
176.986
3.757
16.915
3.974
1,128,938.89
43,674.54
354,053.18
11,628.00
214,959.20
598,746.77
0
898.696
156.333
392.941
6.739
2,394,405.08
0
0
0
0
0
0
0
1,421,410.29
0
0
11,628.00
0
0
0
0
12,428.69
4,616,483.21
31,989.03
0
0
0
0
4,837.74
111,120.76
6,209,897.72
18.125
0
2.65
1,611.60
1,470.84
247,892.16
131,695.80
7,875,754.92
222,605.70
28.8
0
0
0
95,000.00
0
0
306,940.01
2,654,557.20
1,575,294.36
195,992.52
4,747,340.04
18,620,313.86
102,679.48
0
0
482,602.00
7,418,409.00
408,809.23
299,836.78
18,243,666.25
400,109.00
2,680,800.00
1,889,428.00
44,000.00
1,836,441.00
4,400,288.00
131,420.00
0
712,395.84
0
0
1,730,000.11
211,000.00
60,000.00
1,108,714.95
13,865.00
42,174,464.64
123.6
1,934.40
1,123.20
3.988
52.955
4,237.55
2,250.21
480,734.18
13,583.81
0.95
0
0
0
3,011.50
0
0
10,605.07
122,211.66
48,812.68
6,076.42
228,567.97
926,457.31
51.34
0
0
482,146.27
453,113.09
132,447.91
90,562.99
14,602.28
6,872.13
123,371.36
58,685.05
1,509.20
56,993.46
211,576.78
4,139.73
0
42,235.47
0
0
34,884.20
9,706.00
60
34,706.28
11,662.66
1,769,326.19
4.45
64.781
37.695
186.769
126.783
22,800.10
12,114.01
717,218.07
20,271.68
3.024
0
0
0
8,616.50
0
0
21,383.96
228,576.20
135,542.44
16,867.36
418,200.41
1,634,662.95
6,058.09
0
0
0
675,825.80
25,119.89
19,021.73
1,661,499.62
36,802.41
230,681.82
167,843.96
3,850.00
157,965.74
387,609.57
11,827.80
0
62,532.19
0
0
159,396.61
18,378.10
5,334.00
96,783.46
0
3,726,530.79
10.654
203.818
117.936
190.757
179.738
27,037.65
14,364.22
1,197,952.25
33,855.49
3.974
0
0
0
11,628.00
0
0
31,989.03
350,787.86
184,355.12
22,943.77
646,768.38
2,561,120.26
6,109.43
0
0
482,146.27
1,128,938.89
157,567.81
109,584.72
1,676,101.90
43,674.54
354,053.18
226,529.00
5,359.20
214,959.20
599,186.36
15,967.53
0
104,767.66
0
0
194,280.81
28,084.10
5,394.00
131,489.73
11,662.66
5,495,856.98
15.104
268.599
155.631
1.229
134.865
0
0
0
0
4.229
0
155.028
64.25
904.723
1,270.30
4.032
0
0
0
0
0
36.629
0
284.562
6,173.83
2,513.46
9,027.31
5.261
134.865
0
0
0
0
40.858
0
439.59
6,238.08
3,418.18
10,297.61
739.2
0
600
600
0
55,678.03
7,680.53
7,597.73
0
0
0
76,076.69
23.967
0
194.64
29.04
0
638.766
87.787
84.778
0
0
0
1,165.90
84.271
0
57.78
57.78
0
5,450.59
786.689
752.173
0
0
0
7,521.69
108.238
0
252.42
86.82
0
6,089.36
874.476
836.951
0
0
0
8,687.59
79,610,885.89
3,992,554.56
8,389,889.57
12,382,444.13
Total Close
8,647.65
46,314.79
624.624
0
5,509.25
16,299.05
25.341
6.751
1,407.39
1,242.55
324.875
1,506.54
9,723.16
53,972.57
10,837.05
2,674.70
11.223
835.933
91.398
588.857
1,099.25
0
0
80.749
21,882.82
589.509
10,712.00
13,298.49
0
0
0
670.454
592.351
252.568
16.356
0
14,374.80
7,284.60
0
17,925.14
249,422.78
1,486.32
8,000.00
2,572.80
372
11,525.00
6,960.00
840
90
2,476,650.00
3,735.84
42,625.50
13,722.72
7,402.90
10,434.65
2,223.84
11,648,000.00
104,265.00
14.4
4,950.00
32,275.00
37,550.00
14,416,138.50
0
0
0
0
0
5,737.70
0
0
0
20,000.00
25,737.70
178.2
226.8
718.608
275.4
0
145.8
64.8
5,200.00
3,447.36
3,431.97
0
155.23
30.78
1,092.69
15.39
1,813.95
588.184
84.258
644.125
1,879.20
9.24
89.94
2,474,290.94
3,732.39
42,583.44
13,709.81
7,394.99
10,427.63
2,221.70
116,259.33
1,042.65
0.144
49.5
8,610.97
9,787.20
2,695,662.12
0
0
0
0
0
5,726.23
0
0
0
16,894.00
22,620.23
21.384
29.938
100.344
37.454
0
20.412
9.072
676
465.394
464.963
0
20.49
4.248
150.884
2.155
4,722.00
6,535.95
1,516.89
2,105.07
223.2
307.458
8,310.40
8,954.53
4,176.00
6,055.20
808.08
817.32
0
89.94
0 2,474,290.94
0
3,732.39
0
42,583.44
0
13,709.81
0
7,394.99
0
10,427.63
0
2,221.70
11,187,714.78 11,303,974.11
100,160.89
101,203.54
13.824
13.968
4,137.45
4,186.95
22,921.12
31,532.09
25,950.31
35,737.51
11,361,698.72 14,057,360.85
0
0
0
0
0
0
0
0
0
0
0
5,726.23
0
0
0
0
0
0
0
16,894.00
0
22,620.23
26.017
47.401
26.445
56.383
76.382
176.726
30.569
68.023
0
0
15.98
36.392
6.577
15.649
546
1,222.00
361.973
827.367
374.223
839.186
0
0
16.299
36.789
3.17
7.418
111.362
262.246
1.693
3.848
0
0
0
0
0
0
-10,890.00
-16,150.00
-13,955.10
0
-8,578.96
0
0
0
0
0
0
0
0
0
-49,574.06
10,890.00
236,170.00
59,371.62
80,841.84
53,543.92
26,516.50
10,307.95
6,573.89
-482,602.00
0
1,613.72
2,268.00
2,106.00
4,050.34
3,110.40
1,134.00
1,814.40
2,948.40
5,200.00
21,576.78
12,358.17
8,382.42
12,806.48
8,726.13
14,959.08
9,587.97
-31.61
-0.001
22.465
0
0
0
-10,879.37
-16,133.85
-13,940.71
0.122
-8,571.51
-0.233
-0.021
-0.019
0
0
0
0
0
0
-49,565.67
10,879.11
235,939.30
59,322.87
80,763.38
53,492.60
26,482.91
10,301.06
6,567.88
-482,146.27
0
1,602.86
272.16
277.992
553.458
423.015
153.09
254.016
412.776
676
2,922.19
1,671.08
1,140.01
1,704.58
1,165.45
2,078.45
1,310.49
0
0
600.21
4,422.60
2,608.20
4,082.40
583.2
793.8
82.944
14.112
42.336
338.688
240.768
10,400.00
5,403.72
0
3,833.46
2,251.80
212.42
696.6
0
2,342.52
1,036.80
5,767.20
0
3,965.76
0
0
0
1,587.60
1,485.00
16.875
761.4
0
0
404.544
0
1,382.30
1,175.20
8,281.00
0
0
0
0
3.985
0
194.4
0
0
84.029
583.783
344.282
555.206
76.95
50.803
11.28
1.891
5.927
44.707
33.708
1,456.00
713.291
0
0
303.993
28.039
94.737
0
315.073
124.416
761.27
0
535.378
0
0
0
209.563
202.5
2.295
102.789
0
0
54.604
0
180.778
0
538.265
0
0
0
0
0.239
0
26.05
0
0
60.021
515.675
304.116
459.678
66.083
115.498
9.456
1.517
4.234
39.051
24.077
1,092.00
623.049
0
0
236.439
24.216
73.247
0
244.098
143.7
670.835
0
416.405
0
0
0
180.986
160.92
1.755
79.947
0
0
42.543
0
173.743
0
1,366.37
0
0
0
0
0.857
0
22.026
0
0
144.05
1,099.46
648.398
1,014.88
143.033
166.301
20.736
3.408
10.161
83.758
57.785
2,548.00
1,336.34
0
0
540.432
52.255
167.984
0
559.171
268.116
1,432.11
0
951.783
0
0
0
390.549
363.42
4.05
182.736
0
0
97.147
0
354.521
0
1,904.63
0
0
0
0
1.096
0
48.076
61.56
7,311.33
16,713.54
12,733.20
19,585.80
16,216.20
59,146.20
27,054.00
326.592
2,370.82
0
7,451.14
692.736
-9,900.00
50,438.64
0
-3,366.54
32,092.20
212.42
21,756.60
3,172.50
10,293.48
16,135.20
37,243.80
11,691.65
9,701.42
0
0
8,184.38
26,227.80
9,483.75
9,990.00
22,550.40
0
0
17,687.04
22,848.00
7,953.79
12,781.60
46,837.70
25,428.00
40,103.70
0
0
3.985
1,353.40
4,510.08
8.372
992.073
2,261.78
1,716.36
2,678.12
2,180.59
8,096.01
1,731.26
44.416
320.654
0
1,018.83
96.638
-1,324.00
6,801.62
0
0
4,332.45
28.039
2,898.34
435.243
1,360.26
2,088.91
4,967.70
1,578.37
1,312.16
0
0
1,113.25
3,534.92
1,307.21
1,324.83
3,044.30
0
0
2,391.61
3,126.62
1,037.16
0
3,044.47
0
2,606.76
0
0
0.239
178.65
604.35
301.104
0
2,216.16
165.888
0
155.52
0
12,625.00
95,458.54
3,550.00
2,291.00
0
92,500.00
5,850.00
104,191.00
77,679.48
0
0
0
0
22,001.00
0
0
0
131,420.00
0
20,860.00
36,100.00
0
0
288,060.48
0
1,246.70
0
176
64
560
931.2
1,381.60
498.96
782
5,640.46
18,360.00
0
105.6
170
14.4
40.348
0
292.533
22.395
0
20.218
0
126.25
9,946.33
30.2
1.146
0
925
58.5
1,014.85
38.84
0
0
0
0
4,989.83
0
0
0
4,139.73
0
1,189.02
361
0
0
10,718.42
0
237.187
0
6.688
2.432
21.28
58.945
95.469
34.478
34.955
491.434
183.6
0
3.696
5.955
0.504
32.399
0
255.523
17.418
0
18.445
0
12,126.31
21,199.33
3,231.96
203.67
0
88,892.50
4,894.65
97,222.78
4,583.09
0
0
0
0
16,571.15
0
0
0
11,827.80
0
1,808.56
34,662.05
0
0
69,452.65
0
374.697
0
9.856
3.584
31.36
86.881
140.647
50.795
51.533
749.353
1,175.04
0
12.233
19.556
1.671
72.747
0
548.056
39.813
0
38.663
0
12,252.56
31,145.65
3,262.16
204.816
0
89,817.50
4,953.15
98,237.63
4,621.93
0
0
0
0
21,560.98
0
0
0
15,967.53
0
2,997.58
35,023.05
0
0
80,171.07
0
611.884
0
16.544
6.016
52.64
145.826
236.116
85.273
86.488
1,240.79
1,358.64
0
15.929
25.511
2.175
7,586.35
1,136.64
38,755.58
4,223.23
890.88
23,662.37
-299,836.78
-63,375.00
429,149.94
0
-9,199,828.43
772,625.00
10,000.00
0
-8,417,203.43
-25,000.00
145,791.00
92,900.00
2,092.80
72,516.00
-23,009.40
6,960.00
0
-1,794,428.00
0
39,400.00
0
-35,550.00
134,250.00
6,050.00
-1,378,027.60
-15
-1,937.30
80
240
80
1,216.00
0
2,657.60
526.68
1,122.00
3,969.98
576,516.24
-549,100.00
0
0
0
1,009.08
156.82
5,233.61
570.137
115.814
3,039.62
-90,562.99
-633.75
2,881.64
0
-7,213.09
7,726.25
100
0
613.157
-12.5
33,440.00
21,202.59
476.105
16,110.59
-5,544.11
1,879.20
0
-55,673.55
0
130.08
0
-355.5
1,342.50
1,597.20
14,592.61
-14.985
-369.849
3.04
9.12
3.04
46.208
0
183.637
36.392
50.16
-53.237
6,397.27
-6,143.00
0
0
0
40.8
543.84
13,694.88
5,549.64
247,200.00
17,780.28
0
0
0
0
0
0
0
50,470.00
18,404.04
61,800.00
12,903.84
132,140.76
579,178.08
146,055.00
65,847.98
46,620.00
5,729.00
140,000.00
18,567.30
19,621.20
654,050.00
24,090.00
0
0
0
0
140,000.00
0
42,900.00
6,524,329.54
66,890.00
120,473.00
0
0
0
49,100.00
6,187.00
8,070,460.02
24.72
432
0
0.02
19.578
232.432
94.344
15,079.20
1,085.64
0
0
0
0
0
0
0
1,594.13
845.377
1,915.80
400.197
6,097.27
27,557.73
73.028
21,144.10
18,648.00
5,723.27
8,540.00
6,049.31
5,789.25
540.523
409.53
0
0
0
0
6,734.00
0
519.98
395,873.69
2,233.18
3,614.19
0
0
0
1,551.56
5,197.08
482,640.69
0.89
13.824
0
4.692
46.879
1,259.93
510.446
22,495.20
1,618.07
0
0
0
0
0
0
0
3,585.74
1,584.56
5,314.80
1,109.55
11,628.39
50,366.75
8,617.25
4,063.84
2,517.48
0
12,712.00
1,137.76
1,257.63
59,329.11
2,218.69
0
0
0
0
12,334.00
0
9,886.91
571,763.56
4,590.33
36,141.90
0
0
0
4,296.25
0
730,866.69
2.131
49.594
0
4.712
0
-0.003
66.457
0
0.004
1,492.36
255,617.16
4,368.63
604.79
135,626.28
2,316.76
37,574.40
8,122,930.20
495,811.88
2,703.70
240,274.78
14,662.65
0
0
0
0 -7,419,635.00 -453,188.12
0
-400,109.00
-6,872.13
0 -2,686,416.00 -123,630.82
0
0
0
0 -1,836,441.00
-56,993.46
0 -4,397,591.00 -211,446.55
5,179.87
357,410.01
12,199.20
2,429.94
2,666,163.24
122,744.33
7,230.60
1,635,759.48
50,687.23
1,509.75
205,546.80
6,372.70
17,725.65
4,879,431.36
234,662.85
77,924.49
1,785,983.54
91,949.42
8,690.27
248,734.48
124.368
25,207.93
42,476.55
12,952.41
21,165.48
35,274.00
14,109.60
5,723.27
481,001.00
480,546.87
21,252.00
7,558,409.00
461,653.09
7,187.07
427,376.53
138,497.23
7,046.88
319,457.98
96,352.24
59,869.63
3,350,717.00
2,966.76
2,628.22
424,199.00
7,281.66
0
2,680,800.00
123,371.36
0
1,679,799.00
52,131.51
0
44,000.00
1,509.20
0
1,836,441.00
56,993.46
19,068.00
4,540,288.00
218,310.78
0
131,420.00
4,139.73
10,406.89
-8,000.00
-77
967,637.25 -24,629,976.38 -1,496,150.92
6,823.51
-250,940.01
-8,792.25
39,756.09
120,473.00
3,614.19
0
1,730,000.00
34,884.20
0
211,000.00
9,706.00
0
60,000.00
60
5,847.81
1,117,601.00
34,966.97
5,197.08
-111,813.00
-94,261.02
1,213,507.38
2,038,738.15
154,890.44
3.021
0
0
63.418
2,020.80
67.2
0
1,041.60
34.877
0
135
17,316.00
4,152.00
3,909.58
5,083.92
0
331.2
0.254
2,814.40
0
34,199.07
0
134.865
5,314.07
189.702
977.958
55.923
0
3.974
0.012
28.144
0
6,719.37
25,655,544.47
3,352,999.76
0
0
1,667.53
399.838
1,738.35
499.605
0
32.789
0.022
2,704.52
0
7,094.38
0
134.865
6,981.60
589.54
2,716.31
555.528
0
36.763
0.034
2,732.66
0
13,813.75
691.2
0
6,144.00
0
-998.412
58,171.97
6,948.58
7,793.14
-3,235.75
-3,910.60
-28,716.95
45,949.57
22.402
0
1,655.03
0
-241.004
663.61
79.236
87.258
-155.016
-39.106
-904.723
1,269.76
12,492,444.85 15,845,444.61
-4,529,237.31
235,100.63
43.76
-0.001
27.792
0
0
0
0
0
0
0
0
0
0
0
18.739
6.51
0
0
0
0
158.653
0
0
0
0
0
0
0
0
0
0
0
331.128
245.56
426.882
345.255
119.07
198.858
299.261
546
2,318.55
1,331.93
884.343
1,412.49
1,024.88
1,511.73
1,050.91
6.563
763.421
1,834.27
1,414.47
2,097.08
1,825.51
6,367.94
3,872.42
37.232
251.158
0
812.004
69.831
-1,039.50
5,540.11
0
0
3,369.68
24.216
2,347.60
335.165
1,107.40
1,835.71
4,070.29
1,227.62
1,059.11
0
0
886.168
2,817.08
1,017.08
1,134.49
2,367.79
0
0
1,926.09
2,670.07
987.281
0
7,728.24
0
6,617.13
0
0
0.857
157.806
510.992
831.274
121.565
4,310.73
443.44
115.813
2,693.73
-19,021.73
-60,907.69
8,684.35
0
-830,406.39
742,046.28
9,730.57
0
-78,629.54
-1,475.00
78,911.01
55,318.80
1,230.57
43,120.80
-17,029.10
4,176.00
0
-159,227.46
0
9,727.21
0
-34,168.41
128,954.55
3,522.31
113,061.27
0
-571.915
4.48
13.44
4.48
68.096
0
270.545
53.618
73.935
-83.321
33,517.28
-32,961.55
0.001
0
0
0.005
-0.001
23,511.12
12,475.27
739,711.02
21,879.63
0
-675,937.61
-36,802.41
-231,165.92
0
-157,965.74
-387,372.44
24,969.70
229,574.77
140,742.17
17,687.88
429,824.44
151,687.62
14,675.33
2,684.92
1,904.80
0
688,537.80
26,257.65
20,279.35
303,433.77
39,021.09
230,681.82
149,002.55
3,850.00
157,965.74
399,943.57
11,827.80
-1,944.80
-2,159,773.43
-17,567.91
36,141.90
159,396.60
18,378.10
5,334.00
97,532.84
0
187,563.51
0
217.124
109.368
79.231
0
591.667
0
-457.983
5,708.79
711.497
771.519
-284.54
-3,757.69
-2,513.46
1,175.53
418,999.53
MDG APS
MDG GHEE
MDG ICE CREAM
MDG NEW POWDER
MDG OLD POWDER
MDG PIZZA
MDG POUCH
MDG PROCESS
MDG TRADITIONAL
16,919.65
1,602.86
2,881.64
613.157
14,592.61
-53.237
91,949.42
154,890.44
1,269.76
5.257
Act diff % fat Act diff % snf Total act % fat & snf
9.906
0.272
3.273
4.821
22.163
-14.911
11.018
9.594
-1,222.58
12.08
0
11.366
-5.489
17.611
-15.692
10.229
5.3
18.523
11.279
0.272
7.033
-5.398
18.034
-15.378
10.513
6.645
39.173
18.04.2012