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  • Fund Balance Scorecard Summary CDF PV PP: 10-Nov Dec 1st 8-Dec

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    Vio Badea
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    The document is a fund balance scorecard for various product categories at different companies over time. It shows projected and actual fund balances for items like flour, baking essentials, milk, crisco, coffee and other categories for companies like Fruiticana, Glodyne, Nutrifresh and more. The balances range from profits to losses, with the total emerging channels balance moving from a loss of $17,359 in November projections to a profit of $18,760 by December 1st actuals.

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    EC - FBS Summary 12-8

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    The document is a fund balance scorecard for various product categories at different companies over time. It shows projected and actual fund balances for items like flour, baking essentials, milk, crisco, coffee and other categories for companies like Fruiticana, Glodyne, Nutrifresh and more. The balances range from profits to losses, with the total emerging channels balance moving from a loss of $17,359 in November projections to a profit of $18,760 by December 1st actuals.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    5 views1 page

    Fund Balance Scorecard Summary CDF PV PP: 10-Nov Dec 1st 8-Dec

    Uploaded by

    Vio Badea
    The document is a fund balance scorecard for various product categories at different companies over time. It shows projected and actual fund balances for items like flour, baking essentials, milk, crisco, coffee and other categories for companies like Fruiticana, Glodyne, Nutrifresh and more. The balances range from profits to losses, with the total emerging channels balance moving from a loss of $17,359 in November projections to a profit of $18,760 by December 1st actuals.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    Fund Balance Scorecard Summary CDF PV PP

    10-Nov Dec 1st 8-Dec


    Total Emerging Total Emerging
    Projection Group Channels
    Fruiticana Glodyne Nutrifresh QNF ON YM Yeung Emerging Channels Channels
    Fruiticana Glodyne Nutrifresh QNF ON YM Yeung

    CAN GR FLOUR MEDIUM FR ($30,331) $0 $0 $0 $0 $0 ($17,849) ($17,375) $0 $0 $0 $0 $0


    CAN GR FLOUR MEDIUM RH ($17) $1,424 $0 $0 $0 $0 $490 $490 $1,426 $0 $0 $0 $0
    Flour 10 KG ($30,348) $1,424 $0 $0 $0 $0 ($17,359) ($16,885) $1,426 $0 $0 $0 $0
    CAN GR CEREALS ($4,551) $0 $0 ($13) $0 $0 $7,930 $7,930 $0 $0 $12 $0 $0
    CAN GR MIXES $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
    CAN GR FLOUR OTHER $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
    CAN GR FLOUR SMALL FR $2,262 $0 $0 $551 $0 ($51) ($542) $3,733 $0 $0 $646 $0 $2
    CAN GR FLOUR SMALL RH ($4,477) ($2,882) $0 $2,683 $0 ($460) $7,096 $7,096 $870 $0 $3,952 $0 ($438)
    Baking Ex Ethnic, Milk, Crisco, 10 kg ($6,766) ($2,882) $0 $3,222 $0 ($511) $14,485 $18,760 $870 $0 $4,611 $0 ($436)
    Ethnic CAN GR GOLDEN TEMPLE $28,105 $8,353 $0 $19,044 ($15,033) $0 $16,113 ($2,067) $6,422 $0 $9,649 ($15,032) $0
    CAN GR MILK CARNATION $32,774 $68 $7,811 $9,955 $0 ($1,247) $37,365 $29,606 $68 $9,282 $6,231 $0 ($5,239)
    CAN GR MILK EAGLE $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

    Milk $32,774 $68 $7,811 $9,955 $0 ($1,247) $37,365 $29,606 $68 $9,282 $6,231 $0 ($5,239)
    CAN GR OILS ($15,408) $0 $0 $0 $0 ($15,408) ($16,427) ($16,427) $0 $0 $0 $0 ($16,427)
    CAN GR SHORTENING ($114) $0 $0 ($114) $0 $0 $449 $449 $0 $0 $449 $0 $0
    Crisco ($15,522) $0 $0 ($114) $0 ($15,408) ($15,977) ($15,977) $0 $0 $449 $0 ($16,427)
    CAN GR COFFEE GOURMET $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
    CAN GR COFFEE INSTANT $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
    CAN GR COFFEE ROAST/GROUND $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
    CAN GR COFFEE K-CUPS $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
    Coffee $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
    Mainline CAN GR MAINLINE ($673) $0 $0 $0 $0 ($673) $182 $142 $0 $0 $0 $0 $22
    Olives CAN GR OLIVES ($106) $0 $0 ($106) $0 $0 $177 $140 $0 $0 $140 $0 $0
    Relish CAN GR RELISH ($444) $0 $0 $0 $0 ($444) $595 $589 $0 $0 $0 $0 $12
    Specialties CAN GR SPECIALTIES $539 $0 $0 $0 $0 ($139) $3,720 $3,700 $0 $0 $0 $0 ($15)
    Frozen Fruit CAN GR FROZEN FRUIT $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
    Frozen Vegetables CAN GR FROZEN VEGETABLES $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
    CAN GR PL EVP MILK $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
    CAN GR PL SCM $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
    Private Label $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
    CAN GR PB ADAMS $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
    CAN GR SPREADS FRUIT DF $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
    CAN GR SPREADS FRUIT OTHER $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
    CAN GR SPREADS FRUIT SM ($212) $0 $0 $225 $0 $247 ($94) ($608) $0 $0 $92 $0 $184
    CAN GR SPREADS SWEET $0 $0 $0 $0 $0 $0 $7 $7 $0 $0 $0 $0 $0
    CAN GR TOPPINGS $48 $0 $0 $0 $0 $0 $46 $46 $0 $0 $0 $0 $0
    Total Spreads ($164) $0 $0 $225 $0 $247 ($41) ($555) $0 $0 $92 $0 $184
    Total $7,396 $6,963 $7,811 $32,227 ($15,033) ($18,176) $39,258 $17,451 $8,786 $9,282 $21,171 ($15,032) ($21,898)
    Net projected Accural $2,458,864 $196,624 $171,982 $291,886 $419,212 $353,162 $2,429,022 $2,252,258 $211,876 $152,027 $262,934 $419,213 $349,905
    % Net Proj. Accural 0.3% 3.5% 4.5% 11.0% -3.6% -5.1% 1.6% 0.8% 4.1% 6.1% 8.1% -3.6% -6.3%

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