SUPERDOUGH FOOD & CATERING CORP.

I N V E N T O R Y
DATE ; DECEMBER 31,2012
A. ADDITIVES/CHEMICALS
Unit Measure
Citric Acid
Benzoate
Dunnasoy (isopro)
Gelpro
Phosphate Accord (phosbind)
Sorbate
TVP soyatex
Malthodextrin
Sodium citrate

Quantity

Unit Price

kg
kg
kg
kg
kg
kg
kg
kg
kg

12
60
60
75
100
25
820
26
20

75.89
116.07
144.64
62.50
110
232.14
58.04
36.61
66.96

1x50kgs

cs
chubs
tray
ltr
cs
gl
cs
cs
cs
cs
tin
cs
tin
tin
sk

231
9
180
1951
31
170
23
12
73
49
3
4
264
3
142

881.17
214.29
132
39.06
2,633.04
289.69
2,054
2,143
2,048
1,580.36
1,388.89
2,392.84
1,080
1473.21
1,700

5kl/bg
5kl/bg
5kl/bg
5kl/bg
1x12kg
12 kgs/cs

kg
kg
kg
kg
kg
kg

153
29
23
5
530
67

205.36
214.29
214.29
214.29
50.45
74.78

sk

5

810.00

gl
gl

323
153

110
471.30

kg
kg
gl
pk
pk
pk
pk
pc
kg
kg
kg
pk
pk
pk
pk

78
120
72
20
170
60
18
790
125
75
50
20
4
78
8

85
235.71
476.65
102.62
238.43
186.84
278.85
26.75
45
45
95
197.90
136
160.72
63.53

1x25kgs
1x20kgs
1x20kgs
1x25kgs
1x25kgs
1x25kgs
1x20kgs
25kg/cs

B. DAIRY PRODUCTS
All purpose cream
Mozzarella
Egg/trays
Fresh milk
Chevital quickmelt
Cheese sauce
Buttercup
Butterlicious
White hall
Fs cheese
Soya oil
Olive oil -la bella
Veg palm oil
Corn Oil
Rice /Sacks / dolphins

24x250gms
30/trays
12x1ltr
12x500gms
2 kg

1x17ltr

C. NOODLES
Macaroni
Macaroni Twist
Penne
shell
Spaghetti
Flat Noodles
Bihon

D. DRESSINGS
Mayo Best Premium light / Real 4x3.7ltr
Best food Mayonnaise
4x3.5ltr

E. SPICES
Black Pepper Powder
Garlic rice seasoning
K. liquid seasoning
Knorr beef broth
Knorr chix broth
Beef stock
Pork mass
Maggi Magic Sarap
Msg/Vetsin
msg vedan
Refined msg
Knorr aromat
Garlic Powder hyco
Chix powder
Parsley flakes

1kg/pk
20kg/cs
4x3.8ltr

100x100gm
25kg/bg
25kg/bg
10x1kg
6x1kg
10kg/drum

Soy sauce
White pepper
Prepared mustard
Worcestershire sauce
Vinegar
Pepper vinegar
Pizza pie seasoning
Taco seasoning
Nutmeg hyco
Honey mustard
Silky italian
Onion powder
White sugar
All purpose flour
Bread flour
Camote flour
Modified starch
Brine -C
Curry powder
Terragon leaves
Chili powder
Chinese five spice
Nutmeg hyco
Roasted garlic
Egg albumen powder

5 gl
5kg/bg
4x3.4kg
4x3.8ltr

cby
pk
gl.
gl.
cs
cby
pk
pk
pk
cs
cs
pk
sk
sk
bg
bg
bg
kg
pk
pk
pk
pk
pk
kg
bg

1
22
2
39
7
7
5
13
2
15
8
8
5
4
2
2
3
20
6
1
3
3
5
18
1

500
210
245.77
1,107.01
257.14
240.00
337.39
316.00
150.00
1,152.59
878.57
180.00
2080.36
910.71
895.00
130.36
1339.25
285.71
130.36
813.97
464.00
511.30
150.00
321.43
625

gl
can
can
pk
can
cs
cs
can
can
can
gl.
pk
pk
can
bott.
can
gl
can

75
102
72
60
50
76
61
64
2008
1242
12
48
1165
11
252
8
2
6

265.49
36.17
232.14
133.59
31.5
470.45
470.45
128.77
24.57
49
112.24
238.36
91.16
126.79
130.81
280.43
9,985
322.43

pk
kg
pk
pk
pk
pk
pk
pk
pk
pk
kgs
pk

509
680
47/43
96
52
24/36
243
128
89
161
325
477

285.71
133.93
135/220.31
131
267.19
114.78 / 285.71
176.79
141.65
130
312.5
240
140

F. CANNED PRODUCTS/GALLONS
Sweet Pickles
3.7kgx4
Red kidney beans
24/cs
Sliced mushroom
Ufc tomato Sauce
3kgsx4
Reno
Pizza sweet sauce
36x115g
Italian pizza sauce
36x115g
Pineapple tidbits
6X10
San marino corn tuna
48x180gm
Luncheon meat
350gx24
Ufc hot sauce
1 cs x 4 gls.
Cream of mushroom
6x1kg
Tomato paste delmonte
1kgx18
Whole peeled tomato (la corvina)2550gmx6
Triple sec orchid
12x700ml/cs
Oyster sauce
1cs x 6 cns
Butter oil flavor
Hoisin sauce
1cs x 6cns

G. COLD CUTS/ FROZEN
Tapa
Tocino/PF
Corned beef ks/pf
7-11 marinated chix
Chix Pepperoni
Vida Bacon / canadian
Kingsue bacon
Hawaiian ham
Cooked ham
Fiesta ham
Beef knuckle
Chicken Breast blu/s

1kg/pk

10kg/cs

Spiced Ham
Laman/ ground pork
Chix leg quarter
Sweet ham
Beef topping
Chix wings
Chix cheesedog
Beef shortplate / ibp
Star hotdog

pk
kg
kg
pk
pk
pk
pk
kgs
pk

540
106/32
2608
153
402
764
58
257.3
395

130.28
165
180
141.65
157.04
135
331.5
180
84.82

kg
drum
cs
bott.

40
1
13
7

339.29
8304
1339.29
121.28

kg
bg
bg

30
175
75

80
73
43

kg
kg
kg
kg
kg
kg
kg
kg
kg
kg
kg
kg
kg
kg

16
5
50
6
87.5
49
370
120
75
175
200
25
250
25

168
337.39
228.63
460
147.32
175
119.03
74
87
82
102.81
93
64.6
18

Beef thin slices
500gms/8pks/box pk
Teriyaki Sauce
5l/4gals/box
cs
Hamburger Small-80gms 80gms/5pcs/6pks/box pk
Chicken Steak
100gms/40pcs/box pk

320
21
120
250

151.79
5,175.70
93.93
165.2

600
515
342
52

35.71
96.43
187.5
245.54

20,400
49,100
216,000
123,000
44000
7200
6500
70000
23000
15000

1.45
1.99
2.45
2.42
2.79
1.79
1.79
2.20
4.25
0.32

2.45/pk

H. SYRUP/FLAVORINGS
Gelatin
Glucose
Green tea
Food Color red / yellow

20kg/bg
20kgs/cs

I. VEGETABLES
Lettuce
Onion red
Onion white

25kg/bg
25kg/bg

J. PIZZA HUT INGREDIENTS
Spanish paprika hyco
Pizza seasoning
500gm/pck
Mccormick meat tend. Non seas. 2kg/pk
Basil leaves whole
5kg/bg
Roasted Chicken Marinade asahi 25kg/bg
Pizza Hut Chicken Marinade
20kg/bg
TF273RC3 Onion rings bread crumbs 10/bg
BR-00019 Bone in chicken breader
10kg/bg
BR-40528 Cajun breader
25kg/bg
BR-40523r2 Breader
25kg/bg
CTF-016218-1 Japanese bread crumbs
10kg/bg
BR40522 GARLIC BREADER
25kg/bg
BA 20035
25kg/bg
Annato
25k/bg

PEPER LUNCH- FROZEN STOCKS

Total Raw Materials Inventory
K. FINISHED PRODUCT
Battermix
Meat balls
Fc wingstreet
Brined pork

Total Finished Goods Inventory
Plain Rice box
Healthy & fresh gourmet new
Healthy & fresh gourmet old
Generic ricemeal box (orange) sc

Generic pasta (red) sc
Sub sandwich boxes ( meat overload)
Trio boxes ( grilled cheese trio)
Paper cup (lomi & arroz caldo)
PLASTIC BENTO BOX BODY/COVER

Wrap liner

Wrap box
Partition for ricemeal
Partition pasta
P. tray jt small
Pasta Liner

54200
335,000
60,000
34,000
20,000

1.62
0.50
0.79
1.00
1.00

130,000
135,000
153,000

1.55
0.30
0.30

60
140
90
170
110

44.64
44.64
44.64
44.64
44.64

64,000
50,000
30,000
12800
29500
14000
33500
12000

0.64
0.64
0.64
0.64
0.64
0.64
0.64
0.64

24000
30000
6000
32000
8200
30000
12000

0.64
0.64
0.64
0.64
0.64
0.64
0.64

10000
14000
21500
30000
8000
12000
4000
25250
44780
14000
29750
23200
18000
8000
9000

0.85
0.85
0.85
0.72
0.64
0.38
0.38
0.64
0.64
0.64
0.64
0.64
0.64
1.25
1.25

120
80
40
120
60
10
30
58,300

18.00
18.00
18.00
18.00
18.00
18.00
18.00
1.36

COLORED SANDWICH PLASTIC
Green
Meat Overload large
Trio Pentagon

L. 7-11 PLASTIC BARCODE STICKER
TRIANGULAR SANDWICH
Barcode-Bacon & clubhouse
Barcode-chicken
Barcode-Clubhouse
Tuna & Cheese
Barcode-Spiced ham & cheese

RICEMEAL
Tapa
Tocino
Beef pares
Corn tuna sisig
Luncheon meat
Star hotdog
Eggplant omelet
Korean beef stew

PASTA
Macaroni & cheese
Chicken spag
Bacon beef carbonara
Lasagna
Chix ham fettucine
Baked Macaroni
Tuna caserolle

GOURMET SANDWICH
Cheesy bacon
Cheesy chix
Cheesy beef
Sloppy joe
Chicken ala king
Meat Overload
Grilled Cheese trio
Tapa Burrito
Mexican Burrito
Hawaiian wrap
Mexican wrap
Chix adobo wrap
Chix pepperoni wrap
Arrozcaldo
Lomi

COLOR CODE
Yellow
Green
Blue
Red
Violet
Orange
Pink
PE 8x11

roll

PE 9x16
10x14
Gallon (3.8 liter)
Vacuum plastic (Amici) 7.5x15
Vacuum plastic big 7x14
Vacuum plastic small 7x9
Vacuum bag 13x13
Fruit tray T552 medium
Cling wrap
Shrink wrap
STICKER LABEL FOR PIZZA - HUT
RIBBON

Tagger white
Tagger white W/ seven eleven print

roll
roll
roll
roll
roll
roll

67,480
55,700
240
74,000
164,000
120,800
318,400
13,300
50
28
77
24
1,650
1,590

0.74
0.83
16.89
3.00
3.00
2.00
5.00
1.30
580.36
3000.00
825
750
6.7
6.7

2,175
1,975
34,500
30,000
72,900 / 51,000
67,050

8.48
9.82
4
14
1.88/1.32
3

N. SELECTA PACKAGING
Corrugated box 16x12x3 1/2
Corrugated box 17x10x8
Alluminum cup big 170/34
Alluminum tray w/plastic lid
Alluminum foil b/s
Alluminum cup 115/34
Total Raw Materials Invty.
Total Packaging Invty.
Total Finished Goods Invty
Total Inventory

910.68
6,964.20
8,678.40
4,687.50
11,000.00
5,803.50
47,592.80
951.86
1,339.29
203,550.27
1,928.61
23,760.00
76,210.94
81,624.24
49,246.88
47,232.11
25,714.32
149,504.00
77,437.64
4,166.67
9,571.36
285,120.00
4,419.63
241,400.00
31,420.08
6,214.41
4,928.67
1,071.45
26,736.73
5,010.04
4,050.00

35,530.00
72,108.14
6,630.00
28,285.20
34,318.98
2,052.34
40,533.44
11,210.40
5,019.30
21,132.50
5,625.00
3,375.00
4,750.00
3,958.04
544.00
12,535.77
508.20

500.00
4,620.00
491.54
43,173.39
1,799.98
1,680.00
1,686.95
4,108.00
300.00
17,288.85
7,028.56
1,440.00
10,401.79
3,642.84
1,790.00
260.71
4,017.75
5,714.20
782.14
813.97
1,392.00
1,533.91
750.00
5,785.71
625.00

19,911.94
3,689.34
16,714.32
8,015.40
1,575.00
35,754.20
28,697.45
8,241.28
49,335.31
60,858.00
1,346.91
11,441.12
106,201.40
1,394.64
32,964.75
2,243.41
19,970.00
1,934.59
145,426.39
91,072.40
15,818.33
12,576.00
13,893.88
13,040.28
42,959.97
18,131.20
11,570.00
50,312.50
78,000.00
66,780.00

70,351.20
5,386.00
469,440.00
21,672.45
63,130.08
103,140.00
19,227.00
46,314.00
33,503.90
13,571.60
8,304.00
17,410.77
848.96
2,400.00
12,775.00
3,225.00
2,688.00
1,686.95
11,431.50
2,760.00
12,890.50
8,575.00
44,041.10
8,913.60
6,495.75
14,358.75
20,562.00
2,325.00
16,150.00
450.00
48,572.800
108,689.700
11,271.600
41,300.00
4,081,722.08

21,426.00
49,661.45
64,125.00
12,768.08
147,980.53
29,580.00
97,709.00
529,200.00
297,660.00
122,760.00
12,888.00
11,635.00
154,000.00
97,750.00
4,800.00

87,804.00
167,500.00
47,400.00
34,000.00
20,000.00
201,500.00
40,500.00
45,900.00

2,678.40
6,249.60
4,017.60
7,588.80
4,910.40
40,960.00
32,000.00
19,200.00
8,192.00
18,880.00
8,960.00
21,440.00
7,680.00
15,360.00
19,200.00
3,840.00
20,480.00
5,248.00
19,200.00
7,680.00
8,500.00
11,900.00
18,275.00
21,600.00
5,120.00
4,560.00
1,520.00
16,160.00
28,659.20
8,960.00
19,040.00
14,848.00
11,520.00
10,000.00
11,250.00
2,160.00
1,440.00
720.00
2,160.00
1,080.00
180.00
540.00
79,288.00

49,935.20
46,231.00
4,053.60
222,000.00
492,000.00
241,600.00
1,592,000.00
17,290.00
29,018.00
84,000.00
63,525.00
18,000.00
11,055.00
10,653.00
18,444.00
19,394.50
138,000.00
420,000.00
204,372.00
201,150.00
4,081,722.08
6,438,552.30
147,980.53
10,668,254.91