YTD Target

NON_FOOD Jan-Jun YTD SALES
January February March April May June

DSS 6,125,500 9,800,800 9,800,800 9,800,800 9,800,800 11,025,900 56,354,600 49,708,663
KAS 1 4,072,500 6,516,000 6,516,000 6,516,000 6,516,000 7,330,500 37,467,000 33,134,557
KAS 2 1,770,000 2,832,000 2,832,000 2,832,000 2,832,000 3,186,000 16,284,000 13,970,506
RATIONAL - - - - - - -
BAKERY 283,000 452,800 452,800 452,800 452,800 509,400 2,603,600 2,603,600

YTD Target
FOOD Jan-Jun YTD SALES
January February March April May June

DSS 864,600 1,296,900 1,152,800 1,152,800 1,152,800 1,008,700 6,628,600 6,086,377
KAS 1 100,200 150,300 133,600 133,600 133,600 116,900 768,200 1,584,082
KAS 2 669,600 1,004,400 892,800 892,800 892,800 781,200 5,133,600 3,775,495
RATIONAL - - - - - - -
BAKERY 94,800 142,200 126,400 126,400 126,400 110,600 726,800 726,800

494) - - Variance Catch up plan Food (542. Muyfresco Cheese sauce for Abmarac 50K/Mo 815.358.313.Variance Catch up plan Non-Food 1.105) 3. A1 steak sauce for Teriyaki Boy 20K/mo already started.882 2. (4. Splenda for MGI 75K/Mo starting August (1.645. - - .223) 1. find out how much it will generate for approved skus additiona (6. To do alternative list for KAS1 and KAS2.443) (2. To make the forecast followed for KAS1.937) 2.332.

pproved skus additiona .

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