Actual Inventory

for the month of July

Ending Inventory
* FACTOR USED POWERPACK
BOARDS
SIZES
QUANTITY L W AMOUNT TOTAL AMOUNT
#300LBS.
180 34 X 92 10,166.00 3128
60 36 X 66 2,574.00 2376
150 36 X 71 6,922.50 19,662.50 2556

#175LBS.
175 61 X 45 8,673.44 2745
65 48 X 96 5,408.00 4608
14,081.44

#125 LBS.
80 40 X 79 4,564.44 3160
4,564.44

#250LBS.(ALL CM)
110 36 X 47 3,360.50 1692
70 36 X 75 3,412.50 2700
30 32 X 81 1,404.00 2592
65 62 X 67 4,875.18 4154
160 19 X 50 2,744.44 950
22 42 X 49 817.48 2058
335 42 X 85 21,593.54 3570
45 38 X 89 2,747.88 3382
120 42 X 53.5 4,868.50 2247
33 62 X 79 2,918.39 4898
200 62 X 61 13,657.22 3782
135 62 X 49 7,405.13 3038
100 62 X 42 4,701.67 2604
120 38 X 46 3,787.33 1748
100 42 X 54 4,095.00 2268
101 42 X 50 3,829.58 2100
69 42 X 49 2,563.93 2058
180 42 X 75 10,237.50 3150
146 38 X 91 9,115.67 3458
108,135.44
#NTLBS.
100 36 X 57 3,705.00 2052
560 40 X 46 18,604.44 1840
377 42 X 53 15,152.26 2226
98 48 X 76 6,454.93 3648
340 48 X 96 28,288.00 4608
73 50 X 82 5,404.03 4100
365 40 X 68 17,925.56 2720
140 42 X 59 6,263.83 2478
181 32 X 54 5,647.20 1728
220 40 X 48 7,626.67 1920
471 48 X 43 17,552.60 2064
132,624.52
Total Boards
FACTORY SUPPLIES
MEASUREMENTS Amount
RUGBY 1/4 bottle 56.25
GLYKOTE REDUCER(black) 4 can (1kl) 720.00
plastic twine 30 rolls 1,380.00
stitching wire 31 rolls 9,672.00
film muskat 1/2 yards 315.00
Thinner 1/4 bottle 360.00
Packaging Tape 76 pcs. 1,292.00
sticked Glue 1 and 1/2 cans 1,138.50
Kolora Paint
red 3 galloon 750.00
black 3 galloon 750.00
Tulco Paint
black 1 galloon 644.00
brown 1 galloon 644.00
blue 1 galloon 644.00
orange 1 galloon 644.00
red 1 galloon 644.00
19,653.75

Finished Goods
sizes Total Total Amount
Isiah Marketing 13.25 X 10.25 67 PCS. 1,675.00
CDJ Soap 12.5 X 10 X 8.25 122 PCS. 2,409.50
Beas Bibingka small 150 sets 1,200.00
h-tray 150 sets 1,200.00
Lian's Bibingka tray 200 sets 2,400.00
Lourdes Bibingka big 250 sets 3,250.00
tray 100 sets 1,100.00
* for delivery 13,234.50
Total Inventories 298,722.10
for delivery 13,234.50
311,956.60
21.7222222222 56.477778 10,166.00
16.5 42.9 2,574.00
17.75 46.15 6,922.50

19.0625 49.5625 8,673.44

32 83.2 5,408.00

21.9444444444 57.055556 4,564.44

11.75 30.55 3,360.50

18.75 48.75 3,412.50
18 46.8 1,404.00
28.8472222222 75.002778 4,875.18
6.5972222222 17.152778 2,744.44
14.2916666667 37.158333 817.48
24.7916666667 64.458333 21,593.54
23.4861111111 61.063889 2,747.88
15.6041666667 40.570833 4,868.50
34.0138888889 88.436111 2,918.39
26.2638888889 68.286111 13,657.22
21.0972222222 54.852778 7,405.13
18.0833333333 47.016667 4,701.67
12.1388888889 31.561111 3,787.33
15.75 40.95 4,095.00
14.5833333333 37.916667 3,829.58
14.2916666667 37.158333 2,563.93
21.875 56.875 10,237.50
24.0138888889 62.436111 9,115.67
 14.25 37.05 3,705.00
12.7777777778 33.222222 18,604.44
15.4583333333 40.191667 15,152.26
25.3333333333 65.866667 6,454.93
32 83.2 28,288.00
28.4722222222 74.027778 5,404.03
18.8888888889 49.111111 17,925.56
17.2083333333 44.741667 6,263.83
12 31.2 5,647.20
13.3333333333 34.666667 7,626.67
14.3333333333 37.266667 17,552.60
-
279,068.35