RX248 250

RDEX FOOD INTERNATIONAL PHILIPPINES INC.
CUSTOMER NAME: AC#1321 HILO FISH COMPANY

RX249 and 250
CONTAINER (40 FT.)
Freight (40ft) $ 6,650.00 325,850.00 Freight
Freight (20ft) $ 6,200.00 303,800.00 KG 20ft 40ft
FOREX 48.00 49.00 Peso ₱ 30.38 ₱ 18.10
RAW MATERIAL PRICE (ABP) ₱ 260.00 Dollar $ 0.62 $ 0.37
ACTUAL QUANTITY 35,000.00 actual kgs
TOTAL RAW MATERIAL COST ₱ 9,100,000.00
Export Margin TOTAL 15.90 818.00 5,570.58
ALLOCATED TO BY-PRODUCT 624,835.98 Cost Mark-up -8.29% -8.14% (810,511.53)
ALLOCATED TO MAIN PRODUCT 8,475,164.02 ROS% -9.04% -8.86%
100.00%
ProductCode ProductDescription ProductType Recovery Current Indicative Unit UnitPrice KgperUnit PriceperKg Qty Sales %toSalesMain RMAlloc. RM/KG LABCOST LABRATE PCKGCOST PCKGRATE INGCOST ING/KG OHCOST OHRATETotalCostperKg Tcost/Unit tcost/unit($) ROS%
4688 YFT KRIMSON TS Saku AAA, HI Main 1.80% $ 8.30 $ 8.35lb 400.80 0.45 882.82 630.73 ₱ 556,818.95 6.21% 526,058.68 834.05 8,748.20 13.87 10,299.79 16.33 1,576.82 2.50 18,921.84 30.00 896.75 407.12 8.48 -1.58%
4689 YFT KRIMSON TS Saku AA, HILOMain 4.93% $ 7.30 $ 7.35lb 352.80 0.45 777.09 1,726.94 1,341,989.14 14.96% 1,267,853.81 734.16 23,952.60 13.87 31,378.43 18.17 4,317.34 2.50 51,808.08 30.00 798.70 362.61 7.55 -2.78%
4685 YFT Saku A1, HILO (15 lbs/MC) Main 0.95% $ 7.30 $ 8.35lb 400.80 0.45 882.82 332.75 293,754.45 3.27% 277,526.61 834.05 4,615.18 13.87 4,898.02 14.72 831.86 2.50 9,982.37 30.00 895.14 406.39 8.47 -1.40%
4003 YFT REELFRESH TS Saku, HILOMain 0.00% $ 7.30 $ 7.35lb 352.80 0.45 777.09 - - 0.00% - #DIV/0! - 13.87 - 14.72 - 2.50 - 30.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0!
4684 YFT KRIMSON TS Chunks,HILO Main 0.25% $ 4.05 $ 4.15pack 199.20 0.45 438.77 88.55 38,854.20 0.43% 36,707.78 414.53 1,228.23 13.87 1,420.39 16.04 221.38 2.50 2,656.60 30.00 476.94 216.53 4.51 -8.70%
4694 YFT KRIMSON TS Cubes RandomMain 15.90% $ 4.60 $ 4.75pack 228.00 0.45 502.20 5,565.00 2,794,757.71 31.15% 2,640,367.28 474.46 77,186.55 13.87 89,262.60 16.04 13,912.50 2.50 166,950.00 30.00 536.87 243.74 5.08 -6.90%
4706 YFT RF Tendon Cubes, HILO Main 0.50% $ 10.00 $ 10.00 pack 480.00 0.91 528.63 176.59 93,351.48 1.04% 88,194.47 499.43 2,449.30 13.87 3,731.34 21.13 441.47 2.50 5,297.70 30.00 566.93 514.77 10.72 -7.24%
4707 HILO Foodland Cubes Main 0.00% $ 4.60 $ 4.75pack 228.00 0.45 502.20 - - 0.00% - #DIV/0! - 14.87 - 16.04 - 2.50 - 30.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0!
4645 YFT Reelfresh Cubes, 1 lb Main 2.44% $ 4.25 $ 4.25pack 204.00 0.45 449.34 853.84 383,665.16 4.28% 362,470.39 424.52 12,696.65 14.87 13,695.64 16.04 2,134.61 2.50 25,615.29 30.00 487.93 221.52 4.61 -8.59%
4304 Yft Cubes export 2lbs Main $ 10.20 $ 10.20 pack 489.60 0.91 539.21 - - 0.00% - #DIV/0! - 15.87 - 23.13 - 2.50 - 30.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0!
4695 YFT KRIMSON TS Nakaochi GrouMain 13.25% $ 3.40 $ 3.55pack 170.40 0.45 375.33 4,637.22 1,740,490.97 19.40% 1,644,341.26 354.60 78,229.96 16.87 111,896.21 24.13 11,593.06 2.50 139,116.71 30.00 428.10 194.36 4.05 -14.06%
0304 YFT Saku 8 oz. (Treated) Main 0.14% 500.00 kg 500.00 1.00 500.00 48.38 24,190.17 0.27% 22,853.84 472.38 671.04 13.87 362.85 7.50 120.95 2.50 967.61 20.00 516.25 516.25 10.76 -3.25%
0305 YFT Saku 10 oz (Treated) Main 0.24% 500.00 kg 500.00 1.00 500.00 85.03 42,516.06 0.47% 40,167.35 472.38 1,179.40 13.87 610.53 7.18 212.58 2.50 1,700.64 20.00 515.93 515.93 10.75 -3.19%
0306 YFT Saku 12 oz (Treated) Main 0.14% 500.00 kg 500.00 1.00 500.00 48.87 24,434.52 0.27% 23,084.68 472.38 677.81 13.87 640.67 13.11 122.17 2.50 977.38 20.00 521.86 521.86 10.87 -4.37%
0301 YFT Crazy Cuts A, 500 g Main 7.94% 100.00 pack 100.00 0.50 200.00 2,780.65 556,129.57 6.20% 525,407.38 188.95 38,567.59 13.87 22,022.73 7.92 6,951.62 2.50 55,612.96 20.00 233.24 116.62 2.43 -16.62%
0302 YFT Cubes A, 500 g Main 1.50% 165.00 pack 165.00 0.50 330.00 525.00 173,250.00 1.93% 163,679.17 311.77 7,281.75 13.87 4,158.00 7.92 1,312.50 2.50 10,500.00 20.00 356.06 178.03 3.71 -7.90%
0303 YFT Panga, Big (Loose Packed) Main 1.59% 350.00 kg 350.00 1.00 350.00 555.30 194,354.72 2.17% 183,618.01 330.66 2,326.70 4.19 7,302.18 13.15 1,388.25 2.50 11,105.98 20.00 370.50 370.50 7.72 -5.86%
0362 YFT Panga Medium Main 1.59% 350.00 kg 350.00 1.00 350.00 555.30 194,354.72 2.17% 183,618.01 330.66 2,326.70 4.19 10,711.72 19.29 1,388.25 2.50 11,105.98 20.00 376.64 376.64 7.85 -7.61%
0363 YFT Panga Small (Vacuum PackeMain 1.59% 350.00 kg 350.00 1.00 350.00 555.30 194,354.72 2.17% 183,618.01 330.66 6,508.11 11.72 11,472.48 20.66 1,388.25 2.50 11,105.98 20.00 385.54 385.54 8.03 -10.16%
0368 YFT Belly (Vac. Packed) Main 1.21% 200.00 kg 200.00 1.00 200.00 421.83 84,365.03 0.94% 79,704.47 188.95 1,767.45 4.19 5,656.68 13.41 1,054.56 2.50 8,436.50 20.00 229.05 229.05 4.77 -14.53%
0300 YFT Belly, Big (Loose Packed) Main 1.21% 200.00 kg 200.00 1.00 200.00 421.83 84,365.03 0.94% 79,704.47 188.95 1,767.45 4.19 3,842.83 9.11 1,054.56 2.50 8,436.50 20.00 224.75 224.75 4.68 -12.38%
0359 YFT Belly, Medium (Loose PackedMain 1.21% 200.00 kg 200.00 1.00 200.00 421.83 84,365.03 0.94% (21,633.69) (51.29) 1,767.45 4.19 11,427.24 27.09 1,054.56 2.50 8,436.50 20.00 2.49 2.49 197.51 98.75%
7080 YFT Trimmings,1.0 kg (Store) ByProduct 1.12% 120.00 kg 120.00 1.00 120.00 390.95 46,914.27 0.52% (10,652.03) (27.25) 1,638.09 4.19 1,192.40 3.05 977.38 2.50 7,819.04 20.00 2.49 2.49 117.51 97.92%
0640 Trimmings (Tendons) ByProduct 0.84% 80.00 kg 80.00 1.00 80.00 293.21 23,457.13 0.26% (8,693.37) (29.65) 1,228.57 4.19 1,598.02 5.45 733.04 2.50 5,864.28 20.00 2.49 2.49 77.51 96.89%
0987 YFT / Trimmings / Yaki For VAP ByProduct 0.00% 55.00 kg 55.00 1.00 55.00 - - 0.00% (2.50) #DIV/0! - 7.23 - 5.75 - 2.50 - 20.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0!
60.33% 21,115.09 8,970,733.03 100.00% 8,287,994.08 276,814.77 347,580.77 52,787.72 562,417.97
0988 YFT Kusog For VAP ByProduct 0.25% 40.00 40.00 pack 40.00 1.00 40.00 87.50 3,500.00 2,916.67 2,601.67 29.73 232.75 2.66 82.25 0.94 - - - - 33.33 33.33 6.67 16.67%
0321 YFT Bagaybay, 1.0 kg ByProduct 0.29% 65.00 65.00 kg 65.00 1.00 65.00 101.50 6,597.50 5,497.92 5,132.52 50.57 269.99 2.66 95.41 0.94 - - - - 54.17 54.17 10.83 16.67%
0322 YFT Bihod 1.0 kg ByProduct 0.10% 7.00 7.00 pack 7.00 1.00 7.00 35.00 245.00 204.17 78.17 2.23 93.10 2.66 32.90 0.94 - - - - 5.83 5.83 1.17 16.67%
0324 YFT Skin ByProduct 1.90% 70.00 70.00 pack 70.00 1.00 70.00 665.00 46,550.00 38,791.67 36,397.67 54.73 1,768.90 2.66 625.10 0.94 - - - - 58.33 58.33 11.67 16.67%
0326 YFT Fins, 1.0 kg ByProduct 2.00% 55.00 55.00 kg 55.00 1.00 55.00 700.00 38,500.00 32,083.33 29,563.33 42.23 1,862.00 2.66 658.00 0.94 - - - - 45.83 45.83 9.17 16.67%
0327 YFT Blackmeat, 1.0 kg ByProduct 3.50% 38.50 38.50 pack 38.50 1.00 38.50 1,225.00 47,162.50 39,302.08 34,892.08 28.48 3,258.50 2.66 1,151.50 0.94 - - - - 32.08 32.08 6.42 16.67%
0328 YFT Ribs, 1.0 kg ByProduct 0.85% 77.00 77.00 pack 77.00 1.00 77.00 297.50 22,907.50 19,089.58 18,018.58 60.57 791.35 2.66 279.65 0.94 - - - - 64.17 64.17 12.83 16.67%
0367 YFT Tail Whole, Big ByProduct 1.00% 40.00 40.00 kg 40.00 1.00 40.00 350.00 14,000.00 11,666.67 10,406.67 29.73 931.00 2.66 329.00 0.94 - - - - 33.33 33.33 6.67 16.67%
0382 YFT Tail Sliced ByProduct 0.50% 82.50 82.50 kg 82.50 1.00 82.50 175.00 14,437.50 12,031.25 11,401.25 65.15 465.50 2.66 164.50 0.94 - - - - 68.75 68.75 13.75 16.67%
0337 YFT Fresh Ribs (for Big Buyers) ByProduct 4.00% 75.00 75.00 kg 75.00 1.00 75.00 1,400.00 105,000.00 87,500.00 82,460.00 58.90 3,724.00 2.66 1,316.00 0.94 - - - - 62.50 62.50 12.50 16.67%
0380 YFT Fresh Blackmeat (for Big BuyByProduct 0.30% 20.00 20.00 kg 20.00 1.00 20.00 105.00 2,100.00 1,750.00 1,372.00 13.07 279.30 2.66 98.70 0.94 - - - - 16.67 16.67 3.33 16.67%
0588 YFT Fresh Tail (for Big Buyers) ByProduct 0.80% 82.50 115.00 kg 115.00 1.00 115.00 280.00 32,200.00 26,833.33 25,825.33 92.23 744.80 2.66 263.20 0.94 - - - - 95.83 95.83 19.17 16.67%
0578 YFT Fresh Fins, (for Big Buyers) ByProduct 0.10% 44.00 44.00 kg 44.00 1.00 44.00 35.00 1,540.00 1,283.33 1,157.33 33.07 93.10 2.66 32.90 0.94 - - - - 36.67 36.67 7.33 16.67%
0585 YFT Fresh Head with Nape (for Bi ByProduct 0.10% 44.00 44.00 kg 44.00 1.00 44.00 35.00 1,540.00 1,283.33 1,157.33 33.07 93.10 2.66 32.90 0.94 - - - - 36.67 36.67 7.33 16.67%
0589 YFT Fresh Skin (for Big Buyers) ByProduct 1.00% 42.00 42.00 kg 42.00 1.00 42.00 350.00 14,700.00 12,250.00 10,990.00 31.40 931.00 2.66 329.00 0.94 - - - - 35.00 35.00 7.00 16.67%
0590 YFT Fresh Bones (for Big Buyers)ByProduct 6.00% 70.00 100.00 kg 100.00 1.00 100.00 2,100.00 210,000.00 175,000.00 167,440.00 79.73 5,586.00 2.66 1,974.00 0.94 - - - - 83.33 83.33 16.67 16.67%
0568 YFT Tungol (for Big Buyers) ByProduct 0.50% 115.00 115.00 kg 115.00 1.00 115.00 175.00 20,125.00 16,770.83 16,140.83 92.23 465.50 2.66 164.50 0.94 - - - - 95.83 95.83 19.17 16.67%
0569 YFT Bihod (for Big Buyers) ByProduct 1.86% 120.00 120.00 kg 120.00 1.00 120.00 651.00 78,120.00 65,100.00 62,756.40 96.40 1,731.66 2.66 611.94 0.94 - - - - 100.00 100.00 20.00 16.67%
0570 YFT Bagaybay (for Big Buyers) ByProduct 3.00% 70.00 70.00 kg 70.00 1.00 70.00 1,050.00 73,500.00 61,250.00 57,470.00 54.73 2,793.00 2.66 987.00 0.94 - - - - 58.33 58.33 11.67 16.67%
0591 YFT Fresh Liver (for Big Buyers) ByProduct 0.30% 110.00 110.00 kg 110.00 1.00 110.00 105.00 11,550.00 9,625.00 9,247.00 88.07 279.30 2.66 98.70 0.94 - - - - 91.67 91.67 18.33 16.67%
0592 YFT Fresh Heart (for Big Buyers) ByProduct 0.30% 70.00 100.00 kg 100.00 1.00 100.00 105.00 10,500.00 8,750.00 8,372.00 79.73 279.30 2.66 98.70 0.94 - - - 83.33 83.33 16.67 16.67%
0593 YFT Fresh Ubol-ubol (for Big BuyeByProduct 0.80% 110.00 110.00 kg 110.00 1.00 110.00 280.00 30,800.00 25,666.67 24,658.67 88.07 744.80 2.66 263.20 0.94 - - - 91.67 91.67 18.33 16.67%
0989 YFT Liver/Heart For VAP ByProduct 0.12% 110.00 110.00 kg 110.00 1.00 110.00 42.00 4,620.00 3,850.00 3,698.80 88.07 111.72 2.66 39.48 0.94 - - - 91.67 91.67 18.33 16.67%
0997 YFTTungol For VAP ByProduct 0.20% 16.50 16.50 kg 16.50 1.00 16.50 70.00 1,155.00 962.50 710.50 10.15 186.20 2.66 65.80 0.94 - - - 13.75 13.75 2.75 16.67%
Waste ByProduct 9.90% 1.00 1.00 kg 1.00 1.00 1.00 3,465.41 3,465.41 2,887.84 2,887.84 0.83 - - - - - - - 0.83 0.83 0.17 16.67%
Drip Loss / Procurement ByProduct 1.00 1.00 kg 1.00 1.00 1.00 - - - - #DIV/0! - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Drip Loss / Final Area ByProduct 1.00 1.00 kg 1.00 1.00 1.00 - - - - #DIV/0! - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0!
To be Accounted ByProduct 1.00 1.00 kg 1.00 1.00 1.00 - - - - #DIV/0! - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0!
39.67% 13,884.91 794,815.41 662,346.18 624,835.98 #DIV/0! 27,715.87 63.84 9,794.33 22.56 - - - - #DIV/0!
100.00% GT >> 304,530.64 357,375.10 52,787.72 562,417.97
SALES EXPORT 8,970,733.03 424.85
LOCAL AND BY-PRODUCT 794,815.41 57.24 EXPORT PROFIT AND LOSS
9,765,548.44 EXPORT 8,970,733.03
COST OF SALES
RAW MATERIAL COST 9,100,000.00 RAW MATERIAL COST 8,287,994.08 682,738.94
LABOR 304,530.64 LABOR 276,814.77 276,814.77
PACKAGING 357,375.10 PACKAGING 347,580.77 347,580.77
FACTORY OVERHEAD 562,417.97 FACTORY OVERHEAD 562,417.97 58,343.40
INGREDIENTS 52,787.72 INGREDIENTS 52,787.72
Freight Charge 253,649.24 Freight Charge 253,649.24
Commission - Commission
10,630,760.67 9,781,244.55
GROSS INCOME (LOSS) (865,212.23) GROSS PROFIT (LOSS) (810,511.53)
Cost Mark-up -8.14% Cost Mark-up -8.29%
ROS% -8.86% ROS% -9.04%
Prepared by: Noted by: Approved by:
RRBNOVAL GBBIACO RERIVERA
INTERNAL AUDIT HEAD AVP-ADMIN & FIN. SVP-COO
ProductCode ProductDescription ProductType Recovery Quantity in Kilos Price/Kilo
4688 YFT KRIMSON TS Saku AAA, HILO Main 1.80% 630.73 882.82
4689 YFT KRIMSON TS Saku AA, HILO Main 4.93% 1,726.94 777.09
4694 YFT Saku A1, HILO (15 lbs/MC) Main 0.95% 332.75 882.82
4645 YFT REELFRESH TS Saku, HILO Main 0.00% - 777.09
4304 YFT KRIMSON TS Chunks,HILO Main 0.25% 88.55 438.77
4308 YFT KRIMSON TS Cubes Random CutsMain 15.90% 5,565.00 502.20
4695 YFT RF Tendon Cubes, HILO Main 0.50% 176.59 528.63
0545 HILO Foodland Cubes Main 0.00% - 502.20
5406 YFT Reelfresh Cubes, 1 lb Main 2.44% 853.84 449.34
4690 Yft Cubes export 2lbs Main 0.00% - 539.21
5408 YFT KRIMSON TS Nakaochi Ground, HMain 13.25% 4,637.22 375.33
TOTAL 40.03% 14,011.62
708.7656 YFT KRIMSON TS Saku AAA, HILO

633.2325 YFT KRIMSON TS Saku AA, HILO
707.1556 YFT Saku A1, HILO (15 lbs/MC)
383.5085 YFT REELFRESH TS Saku, HILO
#DIV/0! YFT KRIMSON TS Chunks,HILO
396.3358 YFT KRIMSON TS Cubes Random Cuts,HILO
458.0129 YFT RF Tendon Cubes, HILO
392.2458 HILO Foodland Cubes
466.1029 YFT Reelfresh Cubes, 1 lb
348.1746 Yft Cubes export 2lbs
YFT KRIMSON TS Nakaochi Ground, HILO
Total
Produced
YFT KRIMSON TS Saku AAA, HILO
YFT KRIMSON TS Saku AA, HILO
YFT Saku A1, HILO (15 lbs/MC)
YFT REELFRESH TS Saku, HILO

YFT KRIMSON TS Chunks,HILO
YFT KRIMSON TS Cubes Random Cuts,HILO

YFT RF Tendon Cubes, HILO
HILO Foodland Cubes
YFT Reelfresh Cubes, 1 lb

Yft Cubes export 2lbs
Balance


HILO Foodland Cubes

In Pounds Produced RX 248 RX 249 Excess(Short)
1,387.60 3,568.44 - - 4,199.17
3,799.26 2,015.76 - - 3,742.70
732.04 408.60 - - 741.35
- - - - -
194.82 238.35 - - 326.90
12,243.00 967.02 5,834.40 - 697.62
388.50 177.06 1,243.96 - (890.31)
- 2,621.85 - 9,225.00 (6,603.15)
1,878.45 1,879.56 1,523.20 - 1,210.20
- - - - -
10,201.89 14,709.60 - - 19,346.82
30,825.56 26,586.24 8,601.56 5,410.06
1,017.51
Kilos (onhand) RX248 RX249 Kilos (35 tons)

524 3,568.44 300 630.73
296 2,015.76 1,726.94
60 408.60 332.75
- -
35 238.35 88.55
142 967.02 1000 5,565.00
26 177.06 300 176.59
385 2,621.85 1000 -
276 1,879.56 500 853.84
0 0 -
2160 14709.6 4,637.22
3904 2100
RX248 RX249
300
142
26
385
276
744 385
Jana5 RX246
0 0 630.73
0 0 1,726.94
0 0 332.75
0 0 -
0 0 88.55
858 0 5,565.00
274 0 176.59
0 615 -
224 0 853.84
0 0 -
0 0 4,637.22
1356 615 -
-
Per case Ave. PO Excess inv
92.75 100-150 1,683,026.56
253.96 200-300 1,320,423.20
48.93 700-800 297,131.40
- 300-400 -
13.02 2,000.00 148.59
818.38 500.00 159,057.36
25.97
-
125.57
-
681.94
1,227.05
Total kgs (onhand + 35tons) Cases Price Value Cost (onhand) Cost (35 tons)
4,199.17 617.52 3,707,106.95 2,529,187.48 565,605.33
3,742.70 550.40 2,908,421.14 1,276,444.67 1,379,310.27
741.35 109.02 654,474.45 288,943.77 297,854.05
- - - -
326.90 48.07 143,434.20 42,234.39
6,532.02 960.59 3,280,397.71 383,264.63 2,987,678.93
353.65 52.01 186,951.48 81,095.77 100,114.29
2,621.85 385.57 1,316,700.00 1,028,409.60
2,733.40 401.97 1,228,225.16 876,068.43 416,612.58
- - - -
19,346.82 2,845.12 7,261,450.97 - 1,985,177.20
20,687,162.05 6,463,414.35 7,774,587.04
Margin Remaining
612,314.15
252,666.19
67,676.62
-
101,199.81
- 90,545.85
5,741.42
288,290.40
- 64,455.86
-
5,276,273.77
6,449,160.66
RX249 and 250
CONTAINER (40 FT.)
FOREX 48.00 49.00 Peso ₱ 30.38 ₱ 18.10
Export Margin TOTAL
ALLOCATED TO BY-PRODUCT 678,393.35 Cost Mark-up 2.53% 1.93% 240,351.31 2,734,263.92
ALLOCATED TO MAIN PRODUCT 8,061,606.65 ROS% 2.47% 1.89%
100.00%
4688 YFT KRIMSON TS Saku AAA, HI Main 1.80% $ 8.30 $ 8.35lb 400.80 0.45 882.82 684.79 ₱ 604,546.29 6.21% 500,388.92 730.72 9,498.04 13.87 11,182.63 16.33 1,711.98 2.50 20,543.71 30.00 793.42 360.21 7.50 10.13%
4689 YFT KRIMSON TS Saku AA, HILOMain 4.93% $ 7.30 $ 7.35lb 352.80 0.45 777.09 1,874.96 1,457,016.78 14.96% 1,205,987.13 643.21 26,005.68 13.87 34,068.01 18.17 4,687.40 2.50 56,248.78 30.00 707.75 321.32 6.69 8.92%
4685 YFT Saku A1, HILO (15 lbs/MC) Main 0.95% $ 7.30 $ 8.35lb 400.80 0.45 882.82 361.27 318,933.40 3.27% 263,984.32 730.72 5,010.77 13.87 5,317.85 14.72 903.17 2.50 10,838.01 30.00 791.81 359.48 7.49 10.31%
4684 YFT KRIMSON TS Chunks,HILO Main 0.25% $ 4.05 $ 4.15pack 199.20 0.45 438.77 96.14 42,184.55 0.43% 34,916.57 363.17 1,333.51 13.87 1,542.14 16.04 240.36 2.50 2,884.31 30.00 425.58 193.21 4.03 3.01%
4694 YFT KRIMSON TS Cubes RandomMain 15.90% $ 4.60 $ 4.75pack 228.00 0.45 502.20 6,042.00 3,034,308.37 31.15% 2,511,526.90 415.68 83,802.54 13.87 96,913.68 16.04 15,105.00 2.50 181,260.00 30.00 478.09 217.05 4.52 4.80%
4706 YFT RF Tendon Cubes, HILO Main 0.50% $ 10.00 $ 10.00 pack 480.00 0.91 528.63 191.73 101,353.03 1.04% 83,890.90 437.56 2,659.24 13.87 4,051.17 21.13 479.32 2.50 5,751.78 30.00 505.06 458.59 9.55 4.46%
4645 YFT Reelfresh Cubes, 1 lb Main 2.44% $ 4.25 $ 4.25pack 204.00 0.45 449.34 927.03 416,550.74 4.28% 344,783.15 371.92 13,784.93 14.87 14,869.55 16.04 2,317.57 2.50 27,810.89 30.00 435.33 197.64 4.12 3.12%
4304 Yft Cubes export 2lbs Main 0.00% $ 10.20 $ 10.20 pack 489.60 0.91 539.21 - - 0.00% - #DIV/0! - 15.87 - 23.13 - 2.50 - 30.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0!
0304 YFT Saku 8 oz. (Treated) Main 0.14% 500.00 kg 500.00 1.00 500.00 52.53 26,263.61 0.27% 21,738.65 413.85 728.55 13.87 393.95 7.50 131.32 2.50 1,050.54 20.00 457.72 457.72 9.54 8.46%
0305 YFT Saku 10 oz (Treated) Main 0.24% 500.00 kg 500.00 1.00 500.00 92.32 46,160.29 0.47% 38,207.33 413.85 1,280.49 13.87 662.86 7.18 230.80 2.50 1,846.41 20.00 457.40 457.40 9.53 8.52%
0306 YFT Saku 12 oz (Treated) Main 0.14% 500.00 kg 500.00 1.00 500.00 53.06 26,528.90 0.27% 21,958.23 413.85 735.91 13.87 695.59 13.11 132.64 2.50 1,061.16 20.00 463.33 463.33 9.65 7.33%
0302 YFT Cubes A, 500 g Main 1.50% 165.00 pack 165.00 0.50 330.00 570.00 188,100.00 1.93% 155,692.22 273.14 7,905.90 13.87 4,514.40 7.92 1,425.00 2.50 11,400.00 20.00 317.43 158.72 3.31 3.81%
0303 YFT Panga, Big (Loose Packed) Main 1.59% 350.00 kg 350.00 1.00 350.00 602.90 211,013.69 2.17% 174,658.11 289.70 2,526.14 4.19 7,928.09 13.15 1,507.24 2.50 12,057.93 20.00 329.54 329.54 6.87 5.85%
0362 YFT Panga Medium Main 1.59% 350.00 kg 350.00 1.00 350.00 602.90 211,013.69 2.17% 174,658.11 289.70 2,526.14 4.19 11,629.87 19.29 1,507.24 2.50 12,057.93 20.00 335.68 335.68 6.99 4.09%
0363 YFT Panga Small (Vacuum PackeMain 1.59% 350.00 kg 350.00 1.00 350.00 602.90 211,013.69 2.17% 174,658.11 289.70 7,065.94 11.72 12,455.84 20.66 1,507.24 2.50 12,057.93 20.00 344.58 344.58 7.18 1.55%
7080 YFT Trimmings,1.0 kg (Store) ByProduct 1.12% 120.00 kg 120.00 1.00 120.00 424.46 50,935.49 0.52% (11,564.85) (27.25) 1,778.50 4.19 1,294.61 3.05 1,061.16 2.50 8,489.25 20.00 2.49 2.49 117.51 97.92%
60.33% 22,924.95 9,739,653.00 100.00% 7,878,058.33 300,541.75 377,373.40 57,312.38 610,625.22
0367 YFT Tail Whole, Big ByProduct 1.00% 40.00 40.00 kg 40.00 1.00 40.00 380.00 15,200.00 12,666.67 11,298.67 29.73 1,010.80 2.66 357.20 0.94 - - - - 33.33 33.33 6.67 16.67%
0589 YFT Fresh Skin (for Big Buyers) ByProduct 1.00% 42.00 42.00 kg 42.00 1.00 42.00 380.00 15,960.00 13,300.00 11,932.00 31.40 1,010.80 2.66 357.20 0.94 - - - - 35.00 35.00 7.00 16.67%
0570 YFT Bagaybay (for Big Buyers) ByProduct 3.00% 70.00 70.00 kg 70.00 1.00 70.00 1,140.00 79,800.00 66,500.00 62,396.00 54.73 3,032.40 2.66 1,071.60 0.94 - - - - 58.33 58.33 11.67 16.67%
0997 YFTTungol For VAP ByProduct 0.20% 16.50 16.50 kg 16.50 1.00 16.50 76.00 1,254.00 1,045.00 771.40 10.15 202.16 2.66 71.44 0.94 - - - 13.75 13.75 2.75 16.67%
39.67% 15,075.05 862,942.45 719,118.71 678,393.35 #DIV/0! 30,091.52 63.84 10,633.84 22.56 - - - - #DIV/0!
100.00% GT >> 330,633.27 388,007.25 57,312.38 610,625.22
SALES EXPORT 9,739,653.00 424.85
10,602,595.45 EXPORT 9,739,653.00
COST OF SALES
RAW MATERIAL COST 8,740,000.00 RAW MATERIAL COST 7,878,058.33 1,861,594.67
LABOR 330,633.27 LABOR 300,541.75 300,541.75
FACTORY OVERHEAD 610,625.22 FACTORY OVERHEAD 610,625.22 1,183,679.52
10,401,968.73 9,499,301.69
GROSS INCOME (LOSS) 200,626.72 GROSS PROFIT (LOSS) 240,351.31
Cost Mark-up 1.93% Cost Mark-up 2.53%
ROS% 1.89% ROS% 2.47%
TOTAL 40.03% 15,212.62



HILO Foodland Cubes

In Pounds Excess(Short) 1st Run RX 248 RX 249 Excess(Short) Inventory Excess(Short) Per case
1,506.54 4,199.17 4,488.00 - 4,883.96 100.70
4,124.91 3,742.70 - - 5,617.66 275.73
794.79 741.35 - - 1,102.61 53.13
- - - - - -
211.52 326.90 - - 423.05 14.14
13,292.40 697.62 14,960.00 - 6,739.62 888.53
421.80 (890.31) 4,488.00 - (698.58) 28.20
- (6,603.15) - 14,960.00 (6,603.15) -
2,039.47 1,210.20 7,480.00 - 2,137.23 136.33
- - - - - -
11,076.34 19,346.82 - - 24,381.52 740.40
33,467.75 22,771.30 19,448.00 - 37,983.92 1,332.23
RX248 RX249
300
1000
300
1000
500
2100
RX248 RX249
300
142
26
385
276
744 385
Jana5 RX246
0 0
0 0
0 0
0 0
0 0
858 0
274 0
0 615
224 0
0 0
0 0
1356 615
Ave. PO Excess inv
100-150 1,683,026.56
200-300 1,320,423.20
700-800 297,131.40
300-400 -
2,000.00 148.59
500.00 159,057.36
RX249 and 250
CONTAINER (40 FT.)
FOREX 48.00 49.00 Peso ₱ 30.38 ₱ 18.10
Export Margin TOTAL
ALLOCATED TO BY-PRODUCT 678,393.35 Cost Mark-up 2.53% 1.93% 240,351.31
100.00%
4688 YFT KRIMSON TS Saku AAA, HI Main 1.80% $ 8.30 $ 8.35lb 400.80 0.45 882.82 684.79 ₱ 604,546.29 6.21% 500,388.92 730.72 9,498.04 13.87 11,182.63 16.33 1,711.98 2.50 20,543.71 30.00 793.42 360.21 7.50 10.13%
4689 YFT KRIMSON TS Saku AA, HILOMain 4.93% $ 7.30 $ 7.35lb 352.80 0.45 777.09 1,874.96 1,457,016.78 14.96% 1,205,987.13 643.21 26,005.68 13.87 34,068.01 18.17 4,687.40 2.50 56,248.78 30.00 707.75 321.32 6.69 8.92%
4685 YFT Saku A1, HILO (15 lbs/MC) Main 0.95% $ 7.30 $ 8.35lb 400.80 0.45 882.82 361.27 318,933.40 3.27% 263,984.32 730.72 5,010.77 13.87 5,317.85 14.72 903.17 2.50 10,838.01 30.00 791.81 359.48 7.49 10.31%
4684 YFT KRIMSON TS Chunks,HILO Main 0.25% $ 4.05 $ 4.15pack 199.20 0.45 438.77 96.14 42,184.55 0.43% 34,916.57 363.17 1,333.51 13.87 1,542.14 16.04 240.36 2.50 2,884.31 30.00 425.58 193.21 4.03 3.01%
4694 YFT KRIMSON TS Cubes RandomMain 15.90% $ 4.60 $ 4.75pack 228.00 0.45 502.20 6,042.00 3,034,308.37 31.15% 2,511,526.90 415.68 83,802.54 13.87 96,913.68 16.04 15,105.00 2.50 181,260.00 30.00 478.09 217.05 4.52 4.80%
4706 YFT RF Tendon Cubes, HILO Main 0.50% $ 10.00 $ 10.00 pack 480.00 0.91 528.63 191.73 101,353.03 1.04% 83,890.90 437.56 2,659.24 13.87 4,051.17 21.13 479.32 2.50 5,751.78 30.00 505.06 458.59 9.55 4.46%
4645 YFT Reelfresh Cubes, 1 lb Main 2.44% $ 4.25 $ 4.25pack 204.00 0.45 449.34 927.03 416,550.74 4.28% 344,783.15 371.92 13,784.93 14.87 14,869.55 16.04 2,317.57 2.50 27,810.89 30.00 435.33 197.64 4.12 3.12%
4304 Yft Cubes export 2lbs Main 0.00% $ 10.20 $ 10.20 pack 489.60 0.91 539.21 - - 0.00% - #DIV/0! - 15.87 - 23.13 - 2.50 - 30.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0!
0304 YFT Saku 8 oz. (Treated) Main 0.14% 500.00 kg 500.00 1.00 500.00 52.53 26,263.61 0.27% 21,738.65 413.85 728.55 13.87 393.95 7.50 131.32 2.50 1,050.54 20.00 457.72 457.72 9.54 8.46%
0305 YFT Saku 10 oz (Treated) Main 0.24% 500.00 kg 500.00 1.00 500.00 92.32 46,160.29 0.47% 38,207.33 413.85 1,280.49 13.87 662.86 7.18 230.80 2.50 1,846.41 20.00 457.40 457.40 9.53 8.52%
0306 YFT Saku 12 oz (Treated) Main 0.14% 500.00 kg 500.00 1.00 500.00 53.06 26,528.90 0.27% 21,958.23 413.85 735.91 13.87 695.59 13.11 132.64 2.50 1,061.16 20.00 463.33 463.33 9.65 7.33%
0302 YFT Cubes A, 500 g Main 1.50% 165.00 pack 165.00 0.50 330.00 570.00 188,100.00 1.93% 155,692.22 273.14 7,905.90 13.87 4,514.40 7.92 1,425.00 2.50 11,400.00 20.00 317.43 158.72 3.31 3.81%
0303 YFT Panga, Big (Loose Packed) Main 1.59% 350.00 kg 350.00 1.00 350.00 602.90 211,013.69 2.17% 174,658.11 289.70 2,526.14 4.19 7,928.09 13.15 1,507.24 2.50 12,057.93 20.00 329.54 329.54 6.87 5.85%
0362 YFT Panga Medium Main 1.59% 350.00 kg 350.00 1.00 350.00 602.90 211,013.69 2.17% 174,658.11 289.70 2,526.14 4.19 11,629.87 19.29 1,507.24 2.50 12,057.93 20.00 335.68 335.68 6.99 4.09%
0363 YFT Panga Small (Vacuum PackeMain 1.59% 350.00 kg 350.00 1.00 350.00 602.90 211,013.69 2.17% 174,658.11 289.70 7,065.94 11.72 12,455.84 20.66 1,507.24 2.50 12,057.93 20.00 344.58 344.58 7.18 1.55%
7080 YFT Trimmings,1.0 kg (Store) ByProduct 1.12% 120.00 kg 120.00 1.00 120.00 424.46 50,935.49 0.52% (11,564.85) (27.25) 1,778.50 4.19 1,294.61 3.05 1,061.16 2.50 8,489.25 20.00 2.49 2.49 117.51 97.92%
60.33% 22,924.95 9,739,653.00 100.00% 7,878,058.33 300,541.75 377,373.40 57,312.38 610,625.22
0367 YFT Tail Whole, Big ByProduct 1.00% 40.00 40.00 kg 40.00 1.00 40.00 380.00 15,200.00 12,666.67 11,298.67 29.73 1,010.80 2.66 357.20 0.94 - - - - 33.33 33.33 6.67 16.67%
0589 YFT Fresh Skin (for Big Buyers) ByProduct 1.00% 42.00 42.00 kg 42.00 1.00 42.00 380.00 15,960.00 13,300.00 11,932.00 31.40 1,010.80 2.66 357.20 0.94 - - - - 35.00 35.00 7.00 16.67%
0570 YFT Bagaybay (for Big Buyers) ByProduct 3.00% 70.00 70.00 kg 70.00 1.00 70.00 1,140.00 79,800.00 66,500.00 62,396.00 54.73 3,032.40 2.66 1,071.60 0.94 - - - - 58.33 58.33 11.67 16.67%
0997 YFTTungol For VAP ByProduct 0.20% 16.50 16.50 kg 16.50 1.00 16.50 76.00 1,254.00 1,045.00 771.40 10.15 202.16 2.66 71.44 0.94 - - - 13.75 13.75 2.75 16.67%
39.67% 15,075.05 862,942.45 719,118.71 678,393.35 #DIV/0! 30,091.52 63.84 10,633.84 22.56 - - - - #DIV/0!
100.00% GT >> 330,633.27 388,007.25 57,312.38 610,625.22
SALES EXPORT 9,739,653.00 424.85
10,602,595.45 EXPORT 9,739,653.00
COST OF SALES
RAW MATERIAL COST 8,740,000.00 RAW MATERIAL COST 7,878,058.33 1,861,594.67
LABOR 330,633.27 LABOR 300,541.75 300,541.75
FACTORY OVERHEAD 610,625.22 FACTORY OVERHEAD 610,625.22 1,183,679.52
10,401,968.73 9,499,301.69
ROS% 1.89% ROS% 2.47%
Production Run Analysis JANA OFFER FOODLAND BIDDING (COMMITMENT FOR SHIPMENT - 1 40FT CONTAINER
Tuesday, March 30, 2021 PER MONTH - AUGUST 2020 TO JAN 2021)
CUSTOMER NAME: AC1317 HILO FISH COMPANY Freight Computation
CONTAINER (40 FT.) 5,933.00 Good for 1 containers at 40RF Freight Cost - $5500 1,900,000.00 Per Kg (Php) Per Kg (USD) Per Unit (Php) Per Unit (USD)
FREIGHT CHARGE (USD/PHP) $ 8,500.00 416,500.00 Insurance - $600 28.79 31.00 Hilo ₱ 70.20 $ 1.43 ₱ 9.26 $ 0.19
BANK CHARGE
FOREX 48.00 49.00 0.83 25,000.00
RAW MATERIAL PRICE (ABP) 252.53 1.75 80,000.00 0.08 0.1 2,500.00 260 650,000.00
ACTUAL QUANTITY 10,000.00 actual kgs 0.9 22,500.00 240.00 5,400,000.00 24,000,000,000.00
TOTAL RAW MATERIAL COST ₱ 2,525,252.53 25,000.00 6,050,000.00 6,050,000.00 48,000,000,000.00
Export Margin TOTAL 242.00
ALLOCATED TO BY-PRODUCT 119,105.90 Cost Mark-u -4.75% -4.96% (140,139.86) 10,000.00
100.00% 4,500.00 (based on given freight)
ProductCode ProductDescription ProductType Recovery Current Indicative Unit UnitPrice KgperUnit PriceperKg Qty sales PctgtoSalesMain AllocationRawMat RM/KG LABCOST LABRATE PCKGCOST PCKGRATE INGCOST ING/KG OHCOST OHRATE TotalCostperKg Tcost/Unit tcost/unit($) FOBperkg FOB Amount FreightPerUnit FRXRateFOBperUnitUSD
Comm
4688 YFT Krimson TS Saku AAA, HILO Main 4.00% $ 8.35 $ 8.45 lb 405.60 0.454 893.39 400.00 357,356.83 12.71% 305,899.77 764.75 1,964.00 4.91 7,164.00 17.91 - - 12,000.00 30.00 817.57 371.18 7.73 ₱ 70.20 ₱ 28,080.23 ₱ 31.87 48.00 $ 0.66 -
4689 YFT Krimson TS Saku AA, HILO Main 6.00% $ 7.35 $ 7.45 lb 357.60 0.454 787.67 600.00 472,599.12 16.81% 404,547.92 674.25 2,946.00 4.91 10,746.00 17.91 - - 18,000.00 30.00 727.07 330.09 6.88 ₱ 70.20 ₱ 42,120.34 ₱ 31.87 48.00 $ 0.66 -
4694 YFT Krimson TS Cubes Random Cuts, HILO Main 7.00% $ 4.70 $ 4.80 lb 230.40 0.468 492.71 700.00 344,895.43 12.27% 295,232.73 421.76 8,204.00 11.72 12,152.00 17.36 - - 21,000.00 30.00 480.84 224.85 4.68 ₱ 70.20 ₱ 49,140.40 ₱ 32.83 48.00 $ 0.68 -
4645 REELFRESH CUBES Main 4.00% $ 4.50 $ 4.60 lb 220.80 0.468 472.18 400.00 188,871.31 6.72% 161,675.07 404.19 4,688.00 11.72 6,944.00 17.36 - - 12,000.00 30.00 463.27 216.63 4.51 ₱ 70.20 ₱ 28,080.23 ₱ 32.83 48.00 $ 0.68 -
4304 Yft Cubes export 2lbs (JANA) Main 18.00% $ 10.00 $ 10.00 lb 480.00 0.908 528.63 1,800.00 951,541.85 33.85% 814,526.02 452.51 21,096.00 11.72 20,574.00 11.43 - - 54,000.00 30.00 505.66 459.14 9.57 ₱ 70.20 ₱ 126,361.03 ₱ 63.74 48.00 $ 1.33 -
4308 YFT Krimson TS Nakaochi Ground, HILO Main 5.00% $ 3.40 $ 3.50 lb 168.00 0.468 359.27 500.00 179,633.04 6.39% 153,767.05 307.53 6,015.00 12.03 8,680.00 17.36 - - 15,000.00 30.00 366.92 171.58 3.57 ₱ 70.20 ₱ 35,100.29 ₱ 32.83 48.00 $ 0.68 -
0301 YFT Crazy Cuts A, 500 g ByProduct 3.00% 100.00 100.00 pack 100.00 0.50 200.00 300.00 60,000.00 50,000.00 41,294.00 137.65 1,965.00 6.55 3,741.00 12.47 - - 3,000.00 10.00 166.67 83.33 33.33
0331 Frozen Trimmings For Store ByProduct 2.00% 120.00 120.00 kg 120.00 1.00 120.00 200.00 24,000.00 20,000.00 17,894.00 89.47 838.00 4.19 1,268.00 6.34 - - - - 100.00 100.00 20.00
0640 Trimmings (Tendons) ByProduct 2.00% - 80.00 kg 80.00 1.00 80.00 200.00 16,000.00 13,333.33 12,365.33 61.83 810.00 4.05 158.00 0.79 - - - - 66.67 66.67 13.33
0304 YFT Saku 8 oz. (Treated) ByProduct 0.11% 500.00 500.00 kg 500.00 1.00 500.00 11.00 5,500.00 4,583.33 4,198.55 381.69 61.27 5.57 213.51 19.41 - - 110.00 10.00 416.67 416.67 83.33
0305 YFT Saku 10 oz (Treated) ByProduct 0.11% 500.00 500.00 kg 500.00 1.00 500.00 11.00 5,500.00 4,583.33 4,235.40 385.04 61.27 5.57 176.66 16.06 - - 110.00 10.00 416.67 416.67 83.33
0306 YFT Saku 12 oz (Treated) ByProduct 0.11% 500.00 500.00 kg 500.00 1.00 500.00 11.00 5,500.00 4,583.33 4,259.27 387.21 61.82 5.62 152.24 13.84 - - 110.00 10.00 416.67 416.67 83.33
0338 YFT Steak 4-6 oz., MIDA ByProduct 1.50% 140.00 170.00 pack 170.00 0.50 340.00 150.00 51,000.00 42,500.00 37,838.00 252.25 1,296.00 8.64 1,866.00 12.44 - - 1,500.00 10.00 283.33 141.67 56.67
0302 YFT Cubes A, 500 g ByProduct 0.50% 165.00 165.00 kg 165.00 0.50 330.00 50.00 16,500.00 13,750.00 11,960.50 239.21 432.00 8.64 857.50 17.15 - - 500.00 10.00 275.00 137.50 55.00
0300 YFT Belly, Big (Loose Packed) ByProduct 1.00% 350.00 260.00 kg 260.00 1.00 260.00 100.00 26,000.00 21,666.67 19,234.67 192.35 460.00 4.60 972.00 9.72 - - 1,000.00 10.00 216.67 216.67 43.33
0359 YFT Belly, Medium (Loose Packed) ByProduct 1.00% 350.00 260.00 kg 260.00 1.00 260.00 100.00 26,000.00 21,666.67 19,108.67 191.09 419.00 4.19 1,139.00 11.39 - - 1,000.00 10.00 216.67 216.67 43.33
0368 YFT Belly (Vacuum Packed) ByProduct 1.00% 350.00 260.00 kg 260.00 1.00 260.00 100.00 26,000.00 21,666.67 19,108.67 191.09 419.00 4.19 1,139.00 11.39 - - 1,000.00 10.00 216.67 216.67 43.33
0362 YFT Panga Medium ByProduct 1.00% 200.00 180.00 kg 180.00 1.00 180.00 100.00 18,000.00 15,000.00 12,072.00 120.72 402.00 4.02 1,526.00 15.26 - - 1,000.00 10.00 150.00 150.00 30.00
0303 YFT Panga, Big (Loose Packed) ByProduct 1.00% 200.00 180.00 kg 180.00 1.00 180.00 100.00 18,000.00 15,000.00 12,397.00 123.97 419.00 4.19 1,184.00 11.84 - - 1,000.00 10.00 150.00 150.00 30.00
0363 YFT Panga, Small (Vacuum Packed ByProduct 1.00% 200.00 180.00 kg 180.00 1.00 180.00 100.00 18,000.00 15,000.00 12,397.00 123.97 419.00 4.19 1,184.00 11.84 - - 1,000.00 10.00 150.00 150.00 30.00
53.33% 59.33% 5,933.00 2,810,897.57 26333422.09% 2,364,011.63 52,976.36 81,836.91 - 143,330.00 308,882.52
TCOST
0380 Blackmeat (Big Buyer) ByProduct 3.50% 40.00 40.00 pack 40.00 1.00 40.00 350.00 14,000.00 11,666.67 10,340.17 29.54 1,193.50 3.41 133.00 0.38 - - - - 33.33 33.33 6.67
0327 YFT Blackmeat, 1.0 kg ByProduct 3.50% 65.00 65.00 pack 65.00 1.00 65.00 350.00 22,750.00 18,958.33 17,631.83 50.38 1,193.50 3.41 133.00 0.38 - - - - 54.17 54.17 10.83
0590 Bones (Big Buyer) ByProduct 5.38% 7.00 7.00 pack 7.00 1.00 7.00 538.00 3,766.00 3,138.33 1,653.45 3.07 1,280.44 2.38 204.44 0.38 - - - - 5.83 5.83 1.17
0326 Fins (1.0 kg) ByProduct 1.50% 70.00 70.00 kg 70.00 1.00 70.00 150.00 10,500.00 8,750.00 7,283.00 48.55 703.50 4.69 763.50 5.09 - - - - 58.33 58.33 11.67
0578 Fins (Big Buyer) ByProduct 1.50% 55.00 55.00 kg 55.00 1.00 55.00 150.00 8,250.00 6,875.00 6,315.50 42.10 502.50 3.35 57.00 0.38 - - - - 45.83 45.83 9.17
0585 Head with Nape (Big Buyer) ByProduct 6.50% 38.50 38.50 kg 38.50 1.00 38.50 650.00 25,025.00 20,854.17 19,216.17 29.56 1,391.00 2.14 247.00 0.38 - - - - 32.08 32.08 6.42
0328 YFT Ribs, 1.0 kg ByProduct 2.00% 77.00 77.00 kg 77.00 1.00 77.00 200.00 15,400.00 12,833.33 10,993.33 54.97 738.00 3.69 1,102.00 5.51 - - - - 64.17 64.17 12.83
0337 YFT Fresh Ribs (for Big Buyers) ByProduct 2.00% 75.00 75.00 kg 75.00 1.00 75.00 200.00 15,000.00 12,500.00 11,828.00 59.14 596.00 2.98 76.00 0.38 - - - - 62.50 62.50 12.50
0324 Skin (1.0 kg) ByProduct 1.50% 40.00 40.00 kg 40.00 1.00 40.00 150.00 6,000.00 5,000.00 3,774.50 25.16 688.50 4.59 537.00 3.58 - - - - 33.33 33.33 6.67
0589 Skin (Big Buyer) ByProduct 1.50% 20.00 20.00 kg 20.00 1.00 20.00 150.00 3,000.00 2,500.00 1,892.50 12.62 550.50 3.67 57.00 0.38 - - - - 16.67 16.67 3.33
0588 Tail (Big Buyer) ByProduct 1.00% 82.50 82.50 kg 82.50 1.00 82.50 100.00 8,250.00 6,875.00 6,622.00 66.22 215.00 2.15 38.00 0.38 - - - - 68.75 68.75 13.75
0382 YFT Tail Sliced ByProduct 0.50% 115.00 115.00 kg 115.00 1.00 115.00 50.00 5,750.00 4,791.67 3,760.17 75.20 209.50 4.19 822.00 16.44 - - - - 95.83 95.83 19.17
0367 YFT Tail, Whole Big ByProduct 1.00% 120.00 120.00 kg 120.00 1.00 120.00 100.00 12,000.00 10,000.00 8,397.00 83.97 419.00 4.19 1,184.00 11.84 - - - - 100.00 100.00 20.00
0320 Kusog (1.0 kg) ByProduct 0.25% 70.00 70.00 kg 70.00 1.00 70.00 25.00 1,750.00 1,458.33 1,233.83 49.35 95.25 3.81 129.25 5.17 - - - - 58.33 58.33 11.67
0568 Tungol (Big Buyer) ByProduct 0.60% 44.00 44.00 kg 44.00 1.00 44.00 60.00 2,640.00 2,200.00 2,137.60 35.63 39.60 0.66 22.80 0.38 - - - - 36.67 36.67 7.33
0592 Heart (Big Buyer) ByProduct 0.15% 44.00 44.00 kg 44.00 1.00 44.00 15.00 660.00 550.00 534.40 35.63 9.90 0.66 5.70 0.38 - - - - 36.67 36.67 7.33
0591 Liver (Big Buyer) ByProduct 0.05% 44.00 44.00 kg 44.00 1.00 44.00 5.00 220.00 183.33 179.53 35.91 1.90 0.38 1.90 0.38 - - - - 36.67 36.67 7.33
0989 YFT Liver for VAP ByProduct 0.10% 42.00 42.00 kg 42.00 1.00 42.00 10.00 420.00 350.00 264.70 26.47 41.90 4.19 43.40 4.34 - - - - 35.00 35.00 7.00
0321 YFT Bagaybay, 1.0 kg ByProduct 0.29% 70.00 100.00 kg 100.00 1.00 100.00 29.00 2,900.00 2,416.67 2,067.80 71.30 85.84 2.96 263.03 9.07 - - - - 83.33 83.33 16.67
0570 YFT Bagaybay (for Big Buyers) ByProduct 0.10% 110.00 110.00 kg 110.00 1.00 110.00 10.00 1,100.00 916.67 784.87 78.49 41.10 4.11 90.70 9.07 - - - - 91.67 91.67 18.33
0322 YFT Bihod, 1.0 kg ByProduct 0.10% 70.00 100.00 kg 100.00 1.00 100.00 10.00 1,000.00 833.33 711.63 71.16 31.00 3.10 90.70 9.07 - - - 83.33 83.33 16.67
0569 YFT Bihod (for Big Buyers) ByProduct 0.10% 110.00 110.00 kg 110.00 1.00 110.00 10.00 1,100.00 916.67 784.87 78.49 41.10 4.11 90.70 9.07 - - - 91.67 91.67 18.33
0593 YFT Fresh Ubol-ubol (for Big Buyers) ByProduct 0.55% 16.50 16.50 kg 16.50 1.00 16.50 55.00 907.50 756.25 699.05 12.71 36.30 0.66 20.90 0.38 - - - 13.75 13.75 2.75 20%
00003 Waste ByProduct 1.00 1.00 kg 1.00 1.00 1.00 - - - - #DIV/0! - - - - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0!
00003 Drip Loss ByProduct 7.00% - - kg - 1.00 - 700.00 - - - - - - - - - - - - - - #DIV/0!
40.67% 4,067.00 162,388.50 135,323.75 119,105.90 #DIV/0! 10,104.83 69.48 6,113.02 92.81 - - - - #DIV/0!
100.00% GT >> 63,081.19 87,949.93 - 143,330.00
SALES
EXPORT 2,810,897.57 473.77
2,973,286.07 EXPORT 2,810,897.57
COST OF SALES
RAW MATERIAL COST 2,525,252.53 RAW MATERIAL COST 2,364,011.63 446,885.94 84%
LABOR 63,081.19 LABOR 52,976.36 52,976.36 2%
PACKAGING 87,949.93 PACKAGING 81,836.91 81,836.91 3%
FACTORY OVERHEAD 143,330.00 FACTORY OVERHEAD 143,330.00 312,072.67
INGREDIENTS - INGREDIENTS -
3,128,496.17 527.30 2,951,037.42
ROS% -5.22% ROS% -4.99%
Prepared by: Checked by: Noted by: Approved by:
MAESCAMILLA IBBALLENAS GBBIACO RERIVERA

COST ACCOUNTANT ACCOUNTING MANAGER AVP-ADMIN & FIN. SVP-COO
BE+F+COM INDICATIVE P/L Cost Mark-up ROS%
8.40 8.45 0.05 0.63% 8.49%
7.54 7.45 (0.09) -1.20% 7.69%
5.37 4.80 (0.57) -10.59% 2.41%
5.20 4.60 (0.60) -11.49% 1.89%
10.89 10.00 (0.89) -8.20% 4.35%
4.26 3.50 (0.76) -17.81% -2.13%
20.00% 16.67%
20.00% 16.67%
20.00% 16.67%
20.00% 16.67%
20.00% 16.67%
20.00% 16.67%
20.00% 16.67%
20.00% 16.67%
20.00% 16.67%
20.00% 16.67%
20.00% 16.67%
20.00% 16.67%
20.00% 16.67%
20.00% 16.67%
20.00% 16.67%
20.00% 16.67%
20.00% 16.67%
20.00% 16.67%
20.00% 16.67%
20.00% 16.67%
20.00% 16.67%
20.00% 16.67%
20.00% 16.67%
20.00% 16.67%
20.00% 16.67%
20.00% 16.67%
20.00% 16.67%
20.00% 16.67%
20.00% 16.67%
20.00% 16.67%
20.00% 16.67%
20.00% 16.67%
20.00% 16.67%
20.00% 16.67%
20.00% 16.67%
20.00% 16.67%
20.00% 16.67%
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
Production Run Analysis JANA OFFER FOODLAND BIDDING (COMMITMENT FOR SHIPMENT - 1 40FT
Thursday, July 09, 2020 CONTAINER PER MONTH - AUGUST 2020 TO JAN 2021)
CONTAINER (40 FT.) 37,331.00 Good for 1 containers at 40RF Freight Cost - $5500 Per Kg (Php) Per Kg (USD) Per Unit (Php) Per Unit (USD)
FREIGHT CHARGE (USD/PHP) $ 8,500.00 416,500.00 Insurance - $600 Hilo ₱ 11.16 $ 0.23 ₱ 9.26 $ 0.19
BANK CHARGE
FOREX 48.00 49.00
RAW MATERIAL PRICE (ABP) 232.32
TOTAL RAW MATERIAL COST ₱ 16,262,626.26 23.52 excluding dep, fix tuna
Export Margin TOTAL
ALLOCATED TO BY-PRODUCT 1,047,501.79 Cost Mark-u 1.48% 1.30% 254,680.47
100.00%
ProductCode ProductDescription ProductType Recovery Current Indicative Unit UnitPrice KgperUnit PriceperKg Qty sales PctgtoSalesMain AllocationRawMat RM/KG LABCOST LABRATE PCKGCOST PCKGRATE INGCOST ING/KG OHCOST OHRATE TotalCostperKg Tcost/Unit tcost/unit($) ROS%
4688 YFT Krimson TS Saku AAA, HILO Main 2.00% $ 8.35 $ 8.45 lb 405.60 0.454 893.39 1,400.00 1,250,748.90 7.17% 1,090,331.99 778.81 6,874.00 4.91 25,074.00 17.91 - - 42,000.00 30.00 831.63 377.56 7.87 6.91%
4689 YFT Krimson TS Saku AA, HILO Main 2.30% $ 7.35 $ 7.45 lb 357.60 0.454 787.67 1,610.00 1,268,140.97 7.27% 1,105,493.41 686.64 7,905.10 4.91 28,835.10 17.91 - - 48,300.00 30.00 739.46 335.72 6.99 6.12%
4694 YFT Krimson TS Cubes Random Cuts, HILO Main 2.20% $ 4.70 $ 4.80 lb 230.40 0.468 492.71 1,540.00 758,769.94 4.35% 661,452.62 429.51 18,048.80 11.72 26,734.40 17.36 - - 46,200.00 30.00 488.59 228.48 4.76 0.83%
4645 REELFRESH CUBES Main 2.00% $ 4.50 $ 4.60 lb 220.80 0.468 472.18 1,400.00 661,049.57 3.79% 576,265.54 411.62 16,408.00 11.72 24,304.00 17.36 - - 42,000.00 30.00 470.70 220.11 4.59 0.31%
4693 YFT TS PL Cubes, HILO Main 0.50% $ 4.50 $ 4.60 lb 220.80 0.468 472.18 350.00 165,262.39 0.95% 144,066.39 411.62 4,207.00 12.02 6,076.00 17.36 - - 10,500.00 30.00 471.00 220.25 4.59 0.25%
4304 Yft Cubes export 2lbs (JANA) Main 24.00% $ 10.00 $ 10.00 lb 480.00 0.908 528.63 16,800.00 8,881,057.27 50.88% 7,742,002.27 460.83 196,896.00 11.72 192,024.00 11.43 - - 504,000.00 30.00 513.98 466.70 9.72 2.77%
4684 YFT Krimson TS Chunks, HILO Main 1.00% $ 4.10 $ 4.20 lb 201.60 0.468 431.12 700.00 301,783.50 1.73% 263,077.75 375.83 8,421.00 12.03 12,152.00 17.36 - - 21,000.00 30.00 435.22 203.52 4.24 -0.95%
4308 YFT Krimson TS Nakaochi Ground, HILO Main 10.00% $ 3.40 $ 3.50 lb 168.00 0.468 359.27 7,000.00 2,514,862.50 14.41% 2,192,314.56 313.19 84,210.00 12.03 121,520.00 17.36 - - 210,000.00 30.00 372.58 174.22 3.63 -3.71%
0301 YFT Crazy Cuts A, 500 g ByProduct 1.00% 100.00 100.00 pack 100.00 0.50 200.00 700.00 140,000.00 116,666.67 96,352.67 137.65 4,585.00 6.55 8,729.00 12.47 - - 7,000.00 10.00 166.67 83.33 33.33 16.67%
0304 YFT Saku 8 oz. (Treated) ByProduct 0.11% 500.00 500.00 kg 500.00 1.00 500.00 77.00 38,500.00 32,083.33 29,389.87 381.69 428.89 5.57 1,494.57 19.41 - - 770.00 10.00 416.67 416.67 83.33 16.67%
0305 YFT Saku 10 oz (Treated) ByProduct 0.11% 500.00 500.00 kg 500.00 1.00 500.00 77.00 38,500.00 32,083.33 29,647.82 385.04 428.89 5.57 1,236.62 16.06 - - 770.00 10.00 416.67 416.67 83.33 16.67%
0306 YFT Saku 12 oz (Treated) ByProduct 0.11% 500.00 500.00 kg 500.00 1.00 500.00 77.00 38,500.00 32,083.33 29,814.91 387.21 432.74 5.62 1,065.68 13.84 - - 770.00 10.00 416.67 416.67 83.33 16.67%
0338 YFT Steak 4-6 oz., MIDA ByProduct 1.50% 140.00 170.00 pack 170.00 0.50 340.00 1,050.00 357,000.00 297,500.00 264,866.00 252.25 9,072.00 8.64 13,062.00 12.44 - - 10,500.00 10.00 283.33 141.67 56.67 16.67%
0302 YFT Cubes A, 500 g ByProduct 0.50% 165.00 165.00 kg 165.00 0.50 330.00 350.00 115,500.00 96,250.00 83,723.50 239.21 3,024.00 8.64 6,002.50 17.15 - - 3,500.00 10.00 275.00 137.50 55.00 16.67%
0300 YFT Belly, Big (Loose Packed) ByProduct 1.00% 350.00 260.00 kg 260.00 1.00 260.00 700.00 182,000.00 151,666.67 134,642.67 192.35 3,220.00 4.60 6,804.00 9.72 - - 7,000.00 10.00 216.67 216.67 43.33 16.67%
0359 YFT Belly, Medium (Loose Packed) ByProduct 1.00% 350.00 260.00 kg 260.00 1.00 260.00 700.00 182,000.00 151,666.67 133,760.67 191.09 2,933.00 4.19 7,973.00 11.39 - - 7,000.00 10.00 216.67 216.67 43.33 16.67%
0368 YFT Belly (Vacuum Packed) ByProduct 1.00% 350.00 260.00 kg 260.00 1.00 260.00 700.00 182,000.00 151,666.67 133,760.67 191.09 2,933.00 4.19 7,973.00 11.39 - - 7,000.00 10.00 216.67 216.67 43.33 16.67%
0362 YFT Panga Medium ByProduct 1.00% 200.00 180.00 kg 180.00 1.00 180.00 700.00 126,000.00 105,000.00 84,504.00 120.72 2,814.00 4.02 10,682.00 15.26 - - 7,000.00 10.00 150.00 150.00 30.00 16.67%
0303 YFT Panga, Big (Loose Packed) ByProduct 1.00% 200.00 180.00 kg 180.00 1.00 180.00 700.00 126,000.00 105,000.00 86,779.00 123.97 2,933.00 4.19 8,288.00 11.84 - - 7,000.00 10.00 150.00 150.00 30.00 16.67%
0363 YFT Panga, Small (Vacuum Packed ByProduct 1.00% 200.00 180.00 kg 180.00 1.00 180.00 700.00 126,000.00 105,000.00 86,779.00 123.97 2,933.00 4.19 8,288.00 11.84 - - 7,000.00 10.00 150.00 150.00 30.00 16.67%
53.33% 37,331.00 17,453,675.04 137666757.20% 14,969,025.30 378,707.42 518,317.87 - 989,310.00
TCOST
0331 Frozen Trimmings For Store ByProduct 1.00% 120.00 120.00 kg 120.00 1.00 120.00 700.00 84,000.00 70,000.00 62,629.00 89.47 2,933.00 4.19 4,438.00 6.34 - - - - 100.00 100.00 20.00 16.67%
7080 YFT Trimmings, 1.0 kg (Store) ByProduct 0.50% 120.00 120.00 kg 120.00 1.00 120.00 350.00 42,000.00 35,000.00 33,306.00 95.16 1,417.50 4.05 276.50 0.79 - - - - 100.00 100.00 20.00 16.67%
0640 Trimmings (Tendons) ByProduct 0.50% - 80.00 kg 80.00 1.00 80.00 350.00 28,000.00 23,333.33 21,639.33 61.83 1,417.50 4.05 276.50 0.79 - - - - 66.67 66.67 13.33 16.67%
0987 Trimmings (FOR VAP) ByProduct 2.00% 55.00 55.00 kg 55.00 1.00 55.00 1,400.00 77,000.00 64,166.67 57,390.67 40.99 5,670.00 4.05 1,106.00 0.79 - - - - 45.83 45.83 9.17 16.67%
0576 Trimmings (Big Buyer) INITIAL ByProduct 1.63% - 95.00 kg 95.00 1.00 95.00 1,141.00 108,395.00 90,329.17 84,806.73 74.33 4,621.05 4.05 901.39 0.79 - - - 79.17 79.17 15.83 16.67%
0385 Trimmings (Big Buyer) FINAL ByProduct 1.63% - 100.00 kg 100.00 1.00 100.00 1,141.00 114,100.00 95,083.33 88,933.34 77.94 5,248.60 4.60 901.39 0.79 - - - 83.33 83.33 16.67 16.67%
0380 Blackmeat (Big Buyer) ByProduct 3.50% 40.00 40.00 pack 40.00 1.00 40.00 2,450.00 98,000.00 81,666.67 72,381.17 29.54 8,354.50 3.41 931.00 0.38 - - - - 33.33 33.33 6.67 16.67%
0327 YFT Blackmeat, 1.0 kg ByProduct 3.50% 65.00 65.00 pack 65.00 1.00 65.00 2,450.00 159,250.00 132,708.33 123,422.83 50.38 8,354.50 3.41 931.00 0.38 - - - - 54.17 54.17 10.83 16.67%
0590 Bones (Big Buyer) ByProduct 2.76% 7.00 7.00 pack 7.00 1.00 7.00 1,932.00 13,524.00 11,270.00 5,937.68 3.07 4,598.16 2.38 734.16 0.38 - - - - 5.83 5.83 1.17 16.67%
0326 Fins (1.0 kg) ByProduct 1.00% 70.00 70.00 kg 70.00 1.00 70.00 700.00 49,000.00 40,833.33 33,987.33 48.55 3,283.00 4.69 3,563.00 5.09 - - - - 58.33 58.33 11.67 16.67%
0578 Fins (Big Buyer) ByProduct 1.00% 55.00 55.00 kg 55.00 1.00 55.00 700.00 38,500.00 32,083.33 29,472.33 42.10 2,345.00 3.35 266.00 0.38 - - - - 45.83 45.83 9.17 16.67%
0585 Head with Nape (Big Buyer) ByProduct 6.50% 38.50 38.50 kg 38.50 1.00 38.50 4,550.00 175,175.00 145,979.17 134,513.17 29.56 9,737.00 2.14 1,729.00 0.38 - - - - 32.08 32.08 6.42 16.67%
0328 YFT Ribs, 1.0 kg ByProduct 1.20% 77.00 77.00 kg 77.00 1.00 77.00 840.00 64,680.00 53,900.00 46,172.00 54.97 3,099.60 3.69 4,628.40 5.51 - - - - 64.17 64.17 12.83 16.67%
0337 YFT Fresh Ribs (for Big Buyers) ByProduct 1.25% 75.00 75.00 kg 75.00 1.00 75.00 875.00 65,625.00 54,687.50 51,747.50 59.14 2,607.50 2.98 332.50 0.38 - - - - 62.50 62.50 12.50 16.67%
0324 Skin (1.0 kg) ByProduct 1.50% 40.00 40.00 kg 40.00 1.00 40.00 1,050.00 42,000.00 35,000.00 26,421.50 25.16 4,819.50 4.59 3,759.00 3.58 - - - - 33.33 33.33 6.67 16.67%
0589 Skin (Big Buyer) ByProduct 1.50% 20.00 20.00 kg 20.00 1.00 20.00 1,050.00 21,000.00 17,500.00 13,247.50 12.62 3,853.50 3.67 399.00 0.38 - - - - 16.67 16.67 3.33 16.67%
0588 Tail (Big Buyer) ByProduct 1.00% 82.50 82.50 kg 82.50 1.00 82.50 700.00 57,750.00 48,125.00 46,354.00 66.22 1,505.00 2.15 266.00 0.38 - - - - 68.75 68.75 13.75 16.67%
0382 YFT Tail Sliced ByProduct 0.25% 115.00 115.00 kg 115.00 1.00 115.00 175.00 20,125.00 16,770.83 13,160.58 75.20 733.25 4.19 2,877.00 16.44 - - - - 95.83 95.83 19.17 16.67%
0367 YFT Tail, Whole Big ByProduct 0.50% 120.00 120.00 kg 120.00 1.00 120.00 350.00 42,000.00 35,000.00 29,389.50 83.97 1,466.50 4.19 4,144.00 11.84 - - - - 100.00 100.00 20.00 16.67%
0320 Kusog (1.0 kg) ByProduct 0.25% 70.00 70.00 kg 70.00 1.00 70.00 175.00 12,250.00 10,208.33 8,636.83 49.35 666.75 3.81 904.75 5.17 - - - - 58.33 58.33 11.67 16.67%
0568 Tungol (Big Buyer) ByProduct 0.60% 44.00 44.00 kg 44.00 1.00 44.00 420.00 18,480.00 15,400.00 14,963.20 35.63 277.20 0.66 159.60 0.38 - - - - 36.67 36.67 7.33 16.67%
0592 Heart (Big Buyer) ByProduct 0.15% 44.00 44.00 kg 44.00 1.00 44.00 105.00 4,620.00 3,850.00 3,740.80 35.63 69.30 0.66 39.90 0.38 - - - - 36.67 36.67 7.33 16.67%
0591 Liver (Big Buyer) ByProduct 0.05% 44.00 44.00 kg 44.00 1.00 44.00 35.00 1,540.00 1,283.33 1,256.73 35.91 13.30 0.38 13.30 0.38 - - - - 36.67 36.67 7.33 16.67%
0989 YFT Liver for VAP ByProduct 0.10% 42.00 42.00 kg 42.00 1.00 42.00 70.00 2,940.00 2,450.00 1,852.90 26.47 293.30 4.19 303.80 4.34 - - - - 35.00 35.00 7.00 16.67%
0321 YFT Bagaybay, 1.0 kg ByProduct 0.29% 70.00 100.00 kg 100.00 1.00 100.00 203.00 20,300.00 16,916.67 14,474.58 71.30 600.88 2.96 1,841.21 9.07 - - - - 83.33 83.33 16.67 16.67%
0570 YFT Bagaybay (for Big Buyers) ByProduct 0.10% 110.00 110.00 kg 110.00 1.00 110.00 70.00 7,700.00 6,416.67 5,494.07 78.49 287.70 4.11 634.90 9.07 - - - - 91.67 91.67 18.33 16.67%
0322 YFT Bihod, 1.0 kg ByProduct 0.10% 70.00 100.00 kg 100.00 1.00 100.00 70.00 7,000.00 5,833.33 4,981.43 71.16 217.00 3.10 634.90 9.07 - - - 83.33 83.33 16.67 16.67%
0569 YFT Bihod (for Big Buyers) ByProduct 0.10% 110.00 110.00 kg 110.00 1.00 110.00 70.00 7,700.00 6,416.67 5,494.07 78.49 287.70 4.11 634.90 9.07 - - - 91.67 91.67 18.33 16.67%
0593 YFT Fresh Ubol-ubol (for Big Buyers) ByProduct 0.55% 16.50 16.50 kg 16.50 1.00 16.50 385.00 6,352.50 5,293.75 4,893.35 12.71 254.10 0.66 146.30 0.38 - - - 13.75 13.75 2.75 16.67%
00003 Waste/Drip Loss ByProduct 11.66% 1.00 1.00 kg 1.00 1.00 1.00 8,162.00 8,162.00 6,801.67 6,801.67 0.83 - - - - - - - 0.83 0.83 0.17 16.67%
46.67% 32,669.00 1,397,168.50 1,164,307.08 1,047,501.79 1,516.18 79,031.89 94.47 37,773.40 103.10 - - -
100.00% GT >> 457,739.31 556,091.27 - 989,310.00
SALES
EXPORT 17,453,675.04 467.54
LOCAL AND BY-PRODUCT 1,397,168.50 42.77 EXPORT PROFIT AND LOSS
18,850,843.54 EXPORT 17,453,675.04
COST OF SALES
RAW MATERIAL COST 16,262,626.26 RAW MATERIAL COST 14,969,025.30
LABOR 457,739.31 LABOR 378,707.42
PACKAGING 556,091.27 PACKAGING 518,317.87
FACTORY OVERHEAD 989,310.00 FACTORY OVERHEAD 989,310.00
18,609,400.82 498.50 17,198,994.56
ROS% 1.28% ROS% 1.46%

TOTAL 40.03% 15,212.62



HILO Foodland Cubes

In Pounds Excess(Short) 2ndRun RX 248 RX 249 Excess(Short) Inventory Excess(Short) Per case
1,506.54 4,883.96 - - 5,568.75 100.70
4,124.91 5,617.66 - 4,488.00 7,492.61 275.73
794.79 1,102.61 - - 1,463.88 53.13
- - - - - -
211.52 423.05 - - 519.19 14.14
13,292.40 6,739.62 - 14,960.00 12,781.62 888.53
421.80 (698.58) - 4,488.00 (506.86) 28.20
- (6,603.15) - - (6,603.15) -
2,039.47 2,137.23 - 7,480.00 3,064.26 136.33
- - 14,960.00 - - -
11,076.34 24,381.52 - - 29,416.22 740.40
33,467.75 37,983.92 - 19,448.00 53,196.53 1,332.23
Jana5 RX248
300
1000
300
500
1000
Ave. PO Excess inv
100-150 1,957,490.57
200-300 1,981,908.81
700-800 441,927.17
300-400 -
2,000.00 192.29
500.00 1,536,633.36
Production Run Analysis JANA OFFER FOODLAND BIDDING (COMMITMENT FOR SHIPMENT - 1 40FT
Thursday, July 09, 2020 CONTAINER PER MONTH - AUGUST 2020 TO JAN 2021)
CONTAINER (40 FT.) 4,433.00 Good for 1 containers at 40RF Freight Cost - $5500 Per Kg (Php) Per Kg (USD) Per Unit (Php) Per Unit (USD)
FREIGHT CHARGE (USD/PHP) - Insurance - $600 Hilo ₱ - $ - ₱ - $ -
BANK CHARGE
FOREX 48.00 49.00
RAW MATERIAL PRICE (ABP) 212.12
TOTAL RAW MATERIAL COST ₱ 2,121,212.12 23.52 excluding dep, fix tuna
Export Margin TOTAL
ALLOCATED TO BY-PRODUCT 150,393.11 Cost Mark-u -7.18% -7.83% (152,675.09)
100.00%
ProductCode ProductDescription ProductType Recovery Current Indicative Unit UnitPrice KgperUnit PriceperKg Qty sales PctgtoSalesMain AllocationRawMat RM/KG LABCOST LABRATE PCKGCOST PCKGRATE INGCOST ING/KG OHCOST OHRATE TotalCostperKg Tcost/Unit tcost/unit($) ROS%
4688 YFT Krimson TS Saku AAA, HILO Main 0.00% $ 8.35 $ 8.45 lb 405.60 0.454 893.39 - - 0.00% - #DIV/0! - 4.91 - 17.91 - - - 30.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0!
4013 YFT Saku AAA, Osamu Main 0.00% $ 8.55 $ 8.55 lb 410.40 0.468 877.64 - - 0.00% - #DIV/0! - 7.63 - 14.88 - - - 30.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0!
4689 YFT Krimson TS Saku AA, HILO Main 0.00% $ 7.35 $ 7.45 lb 357.60 0.454 787.67 - - 0.00% - #DIV/0! - 4.91 - 17.91 - - - 30.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0!
4687 YFT REELFRESH TS Saku 4oz-HILO Main 0.00% $ 7.25 $ 7.35 lb 352.80 0.454 777.09 - - 0.00% - #DIV/0! - 4.91 - 31.69 - - - 30.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0!
4689 TS Saku AA HILO Main 0.00% $ - $ 0.10 lb 4.80 0.454 10.57 - - 0.00% - #DIV/0! - 4.91 - 17.91 - 2.50 - 30.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0!
4696 YFT TS Cubes AAA Premium, HILO Main 0.00% $ 5.25 $ 5.35 lb 256.80 0.468 549.16 - - 0.00% - #DIV/0! - 11.72 - 17.36 - - - 30.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0!
4694 YFT Krimson TS Cubes Random Cuts, HILO Main 5.00% $ 4.70 $ 4.80 lb 230.40 0.468 492.71 500.00 246,353.88 12.49% 246,171.19 492.34 5,860.00 11.72 8,680.00 17.36 - - 15,000.00 30.00 551.42 257.86 5.37 -11.92%
4645 REELFRESH CUBES Main 2.00% $ 4.50 $ 4.60 lb 220.80 0.468 472.18 200.00 94,435.65 4.79% 94,365.62 471.83 2,344.00 11.72 3,472.00 17.36 - - 6,000.00 30.00 530.91 248.26 5.17 -12.44%
4694 TS Cubes randon Cut HILO Main 0.00% $ 6.30 $ 6.40 lb 307.20 0.468 656.94 - - 0.00% - #DIV/0! - 11.72 - 17.36 - 2.50 - 30.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0!
4696 TS Cubes AAA Premium Main 0.00% $ - $ 0.10 lb 4.80 0.468 10.26 - - 0.00% - #DIV/0! - 11.72 - 17.36 - 2.50 - 30.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0!
4693 YFT TS PL Cubes, HILO Main 0.00% $ 4.50 $ 4.60 lb 220.80 0.468 472.18 - - 0.00% - #DIV/0! - 12.02 - 17.36 - - - 30.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0!
4670 YFT Loin HILO (Krimson) Main 0.00% $ 4.55 $ 4.55 lb 218.40 0.468 467.05 - - 0.00% - #DIV/0! - 4.57 - 16.07 - 2.50 - 30.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0!
4671 YFT Loin HILO (Reelfresh) Main 0.00% $ 4.55 $ 4.55 lb 218.40 0.468 467.05 - - 0.00% - #DIV/0! - 4.57 - 16.07 - 2.50 - 30.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0!
4673 YFT Steak 5-14oz HILO (Krimson) Main 0.00% $ - $ - lb - 0.468 - - - 0.00% - #DIV/0! - 4.76 - 16.07 - 2.50 - 30.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0!
FOODLAND CUBES 2LBS Main 0.00% $ 9.40 $ 9.40 lb 451.20 0.908 496.92 - - 0.00% - #DIV/0! - 11.72 - 11.43 - - - 30.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0!
4304 Yft Cubes export 2lbs (JANA) Main 23.00% $ 10.00 $ 10.00 lb 480.00 0.908 528.63 2,300.00 1,215,859.03 61.65% 1,214,957.38 528.24 26,956.00 11.72 26,289.00 11.43 - - 69,000.00 30.00 581.39 527.90 11.00 -9.98%
0304 YFT Saku 8 oz. (Treated) ByProduct 0.11% 500.00 500.00 kg 500.00 1.00 500.00 11.00 5,500.00 4,583.33 4,198.55 381.69 61.27 5.57 213.51 19.41 - - 110.00 10.00 416.67 416.67 83.33 16.67%
0305 YFT Saku 10 oz (Treated) ByProduct 0.11% 500.00 500.00 kg 500.00 1.00 500.00 11.00 5,500.00 4,583.33 4,235.40 385.04 61.27 5.57 176.66 16.06 - - 110.00 10.00 416.67 416.67 83.33 16.67%
0306 YFT Saku 12 oz (Treated) ByProduct 0.11% 500.00 500.00 kg 500.00 1.00 500.00 11.00 5,500.00 4,583.33 4,259.27 387.21 61.82 5.62 152.24 13.84 - - 110.00 10.00 416.67 416.67 83.33 16.67%
0338 YFT Steak 4-6 oz., MIDA ByProduct 1.50% 140.00 170.00 pack 170.00 0.50 340.00 150.00 51,000.00 42,500.00 37,838.00 252.25 1,296.00 8.64 1,866.00 12.44 - - 1,500.00 10.00 283.33 141.67 56.67 16.67%
0302 YFT Cubes A, 500 g ByProduct 0.50% 165.00 165.00 kg 165.00 0.50 330.00 50.00 16,500.00 13,750.00 11,960.50 239.21 432.00 8.64 857.50 17.15 - - 500.00 10.00 275.00 137.50 55.00 16.67%
0301 YFT Crazy Cuts A, 500 g ByProduct 1.00% 100.00 100.00 pack 100.00 0.50 200.00 100.00 20,000.00 16,666.67 13,764.67 137.65 655.00 6.55 1,247.00 12.47 - - 1,000.00 10.00 166.67 83.33 33.33 16.67%
0300 YFT Belly, Big (Loose Packed) ByProduct 1.00% 350.00 260.00 kg 260.00 1.00 260.00 100.00 26,000.00 21,666.67 19,234.67 192.35 460.00 4.60 972.00 9.72 - - 1,000.00 10.00 216.67 216.67 43.33 16.67%
0359 YFT Belly, Medium (Loose Packed) ByProduct 1.00% 350.00 260.00 kg 260.00 1.00 260.00 100.00 26,000.00 21,666.67 19,108.67 191.09 419.00 4.19 1,139.00 11.39 - - 1,000.00 10.00 216.67 216.67 43.33 16.67%
0368 YFT Belly (Vacuum Packed) ByProduct 1.00% 350.00 260.00 kg 260.00 1.00 260.00 100.00 26,000.00 21,666.67 19,108.67 191.09 419.00 4.19 1,139.00 11.39 - - 1,000.00 10.00 216.67 216.67 43.33 16.67%
0571 YFT Belly Big Buyer ByProduct 0.00% 340.00 260.00 kg 260.00 1.00 260.00 - - - - #DIV/0! - 4.32 - 0.53 - - - 10.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0!
0362 YFT Panga Medium ByProduct 1.00% 200.00 180.00 kg 180.00 1.00 180.00 100.00 18,000.00 15,000.00 12,072.00 120.72 402.00 4.02 1,526.00 15.26 - - 1,000.00 10.00 150.00 150.00 30.00 16.67%
0303 YFT Panga, Big (Loose Packed) ByProduct 1.00% 200.00 180.00 kg 180.00 1.00 180.00 100.00 18,000.00 15,000.00 12,397.00 123.97 419.00 4.19 1,184.00 11.84 - - 1,000.00 10.00 150.00 150.00 30.00 16.67%
0363 YFT Panga, Small (Vacuum Packed ByProduct 1.00% 200.00 180.00 kg 180.00 1.00 180.00 100.00 18,000.00 15,000.00 12,397.00 123.97 419.00 4.19 1,184.00 11.84 - - 1,000.00 10.00 150.00 150.00 30.00 16.67%
0572 YFT Panga, Big Buyer ByProduct 0.00% 190.00 160.00 kg 160.00 1.00 160.00 - - - - #DIV/0! - 4.32 - 0.53 - - - 10.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0!
0641 YFT Panga, Export ByProduct 0.00% - $ 2.15 lb 103.20 0.454 227.31 - - - - #DIV/0! - 5.00 - 15.59 - - - 10.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0!
4684 YFT Krimson TS Chunks, HILO Main 0.00% $ 4.10 $ 4.20 lb 201.60 0.468 431.12 - - 0.00% - #DIV/0! - 12.03 - 17.36 - - - 30.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0!
4308 YFT Krimson TS Nakaochi Ground, HILO Main 5.00% $ 3.40 $ 3.50 lb 168.00 0.468 359.27 500.00 179,633.04 9.11% 179,499.82 359.00 6,015.00 12.03 8,680.00 17.36 - - 15,000.00 30.00 418.39 195.65 4.08 -16.46%
44.33% 4,433.00 1,972,281.60 19666754.70% 1,905,568.42 46,280.36 58,777.91 - 114,330.00
TCOST
0331 Frozen Trimmings For Store ByProduct 1.00% 120.00 120.00 kg 120.00 1.00 120.00 100.00 12,000.00 10,000.00 8,947.00 89.47 419.00 4.19 634.00 6.34 - - - - 100.00 100.00 20.00 16.67%
7080 YFT Trimmings, 1.0 kg (Store) ByProduct 0.50% 120.00 120.00 kg 120.00 1.00 120.00 50.00 6,000.00 5,000.00 4,758.00 95.16 202.50 4.05 39.50 0.79 - - - - 100.00 100.00 20.00 16.67%
0640 Trimmings (Tendons) ByProduct 0.50% - 80.00 kg 80.00 1.00 80.00 50.00 4,000.00 3,333.33 3,091.33 61.83 202.50 4.05 39.50 0.79 - - - - 66.67 66.67 13.33 16.67%
0987 Trimmings (FOR VAP) ByProduct 2.00% 55.00 55.00 kg 55.00 1.00 55.00 200.00 11,000.00 9,166.67 8,198.67 40.99 810.00 4.05 158.00 0.79 - - - - 45.83 45.83 9.17 16.67%
0576 Trimmings (Big Buyer) INITIAL ByProduct 1.63% - 95.00 kg 95.00 1.00 95.00 163.00 15,485.00 12,904.17 12,115.25 74.33 660.15 4.05 128.77 0.79 - - - 79.17 79.17 15.83 16.67%
0385 Trimmings (Big Buyer) FINAL ByProduct 1.63% - 100.00 kg 100.00 1.00 100.00 163.00 16,300.00 13,583.33 12,704.76 77.94 749.80 4.60 128.77 0.79 - - - 83.33 83.33 16.67 16.67%
0380 Blackmeat (Big Buyer) ByProduct 3.50% 40.00 40.00 pack 40.00 1.00 40.00 350.00 14,000.00 11,666.67 10,340.17 29.54 1,193.50 3.41 133.00 0.38 - - - - 33.33 33.33 6.67 16.67%
0327 YFT Blackmeat, 1.0 kg ByProduct 3.50% 65.00 65.00 pack 65.00 1.00 65.00 350.00 22,750.00 18,958.33 17,631.83 50.38 1,193.50 3.41 133.00 0.38 - - - - 54.17 54.17 10.83 16.67%
0590 Bones (Big Buyer) ByProduct 2.76% 7.00 7.00 pack 7.00 1.00 7.00 276.00 1,932.00 1,610.00 848.24 3.07 656.88 2.38 104.88 0.38 - - - - 5.83 5.83 1.17 16.67%
0326 Fins (1.0 kg) ByProduct 1.00% 70.00 70.00 kg 70.00 1.00 70.00 100.00 7,000.00 5,833.33 4,855.33 48.55 469.00 4.69 509.00 5.09 - - - - 58.33 58.33 11.67 16.67%
0578 Fins (Big Buyer) ByProduct 1.00% 55.00 55.00 kg 55.00 1.00 55.00 100.00 5,500.00 4,583.33 4,210.33 42.10 335.00 3.35 38.00 0.38 - - - - 45.83 45.83 9.17 16.67%
0585 Head with Nape (Big Buyer) ByProduct 6.50% 38.50 38.50 kg 38.50 1.00 38.50 650.00 25,025.00 20,854.17 19,216.17 29.56 1,391.00 2.14 247.00 0.38 - - - - 32.08 32.08 6.42 16.67%
0328 YFT Ribs, 1.0 kg ByProduct 1.20% 77.00 77.00 kg 77.00 1.00 77.00 120.00 9,240.00 7,700.00 6,596.00 54.97 442.80 3.69 661.20 5.51 - - - - 64.17 64.17 12.83 16.67%
0337 YFT Fresh Ribs (for Big Buyers) ByProduct 1.25% 75.00 75.00 kg 75.00 1.00 75.00 125.00 9,375.00 7,812.50 7,392.50 59.14 372.50 2.98 47.50 0.38 - - - - 62.50 62.50 12.50 16.67%
0324 Skin (1.0 kg) ByProduct 1.50% 40.00 40.00 kg 40.00 1.00 40.00 150.00 6,000.00 5,000.00 3,774.50 25.16 688.50 4.59 537.00 3.58 - - - - 33.33 33.33 6.67 16.67%
0589 Skin (Big Buyer) ByProduct 1.50% 20.00 20.00 kg 20.00 1.00 20.00 150.00 3,000.00 2,500.00 1,892.50 12.62 550.50 3.67 57.00 0.38 - - - - 16.67 16.67 3.33 16.67%
0588 Tail (Big Buyer) ByProduct 1.00% 82.50 82.50 kg 82.50 1.00 82.50 100.00 8,250.00 6,875.00 6,622.00 66.22 215.00 2.15 38.00 0.38 - - - - 68.75 68.75 13.75 16.67%
0367 YFT Tail, Whole Big ByProduct 0.50% 120.00 120.00 kg 120.00 1.00 120.00 50.00 6,000.00 5,000.00 4,198.50 83.97 209.50 4.19 592.00 11.84 - - - - 100.00 100.00 20.00 16.67%
0320 Kusog (1.0 kg) ByProduct 0.25% 70.00 70.00 kg 70.00 1.00 70.00 25.00 1,750.00 1,458.33 1,233.83 49.35 95.25 3.81 129.25 5.17 - - - - 58.33 58.33 11.67 16.67%
0568 Tungol (Big Buyer) ByProduct 0.60% 44.00 44.00 kg 44.00 1.00 44.00 60.00 2,640.00 2,200.00 2,137.60 35.63 39.60 0.66 22.80 0.38 - - - - 36.67 36.67 7.33 16.67%
0592 Heart (Big Buyer) ByProduct 0.15% 44.00 44.00 kg 44.00 1.00 44.00 15.00 660.00 550.00 534.40 35.63 9.90 0.66 5.70 0.38 - - - - 36.67 36.67 7.33 16.67%
0591 Liver (Big Buyer) ByProduct 0.05% 44.00 44.00 kg 44.00 1.00 44.00 5.00 220.00 183.33 179.53 35.91 1.90 0.38 1.90 0.38 - - - - 36.67 36.67 7.33 16.67%
0989 YFT Liver for VAP ByProduct 0.10% 42.00 42.00 kg 42.00 1.00 42.00 10.00 420.00 350.00 264.70 26.47 41.90 4.19 43.40 4.34 - - - - 35.00 35.00 7.00 16.67%
0570 YFT Bagaybay (for Big Buyers) ByProduct 0.10% 110.00 110.00 kg 110.00 1.00 110.00 10.00 1,100.00 916.67 784.87 78.49 41.10 4.11 90.70 9.07 - - - - 91.67 91.67 18.33 16.67%
0322 YFT Bihod, 1.0 kg ByProduct 0.10% 70.00 100.00 kg 100.00 1.00 100.00 10.00 1,000.00 833.33 711.63 71.16 31.00 3.10 90.70 9.07 - - - 83.33 83.33 16.67 16.67%
0569 YFT Bihod (for Big Buyers) ByProduct 0.10% 110.00 110.00 kg 110.00 1.00 110.00 10.00 1,100.00 916.67 784.87 78.49 41.10 4.11 90.70 9.07 - - - 91.67 91.67 18.33 16.67%
0593 YFT Fresh Ubol-ubol (for Big Buyers) ByProduct 0.55% 16.50 16.50 kg 16.50 1.00 16.50 55.00 907.50 756.25 699.05 12.71 36.30 0.66 20.90 0.38 - - - 13.75 13.75 2.75 16.67%
00003 Waste/Drip Loss ByProduct 20.66% 1.00 1.00 kg 1.00 1.00 1.00 2,066.00 2,066.00 1,721.67 1,721.67 0.83 - - - - - - - 0.83 0.83 0.17 16.67%
55.67% 5,567.00 200,495.50 167,079.58 150,393.11 1,516.18 11,290.27 94.47 5,396.20 103.10 - - -
100.00% GT >> 57,570.63 64,174.11 - 114,330.00
SALES
EXPORT 1,972,281.60 444.91
2,172,777.10 EXPORT 1,972,281.60
COST OF SALES
RAW MATERIAL COST 2,121,212.12 RAW MATERIAL COST 1,905,568.42
LABOR 57,570.63 LABOR 46,280.36
PACKAGING 64,174.11 PACKAGING 58,777.91
FACTORY OVERHEAD 114,330.00 FACTORY OVERHEAD 114,330.00
Freight Charge - Freight Charge -
Commission - Commission -
2,357,286.86 531.76 2,124,956.69
ROS% -8.49% ROS% -7.74%
TC
YFT KRIMSON TS Saku AAA, HILO 708.77
YFT KRIMSON TS Saku AA, HILO 633.23
YFT Saku A1, HILO (15 lbs/MC) 707.16
YFT KRIMSON TS Chunks,HILO 383.51
YFT KRIMSON TS Cubes Random Cuts,HILO -
YFT RF Tendon Cubes, HILO 396.34
HILO Foodland Cubes 458.01
YFT Reelfresh Cubes, 1 lb 392.25
Yft Cubes export 2lbs 466.10
YFT KRIMSON TS Nakaochi Ground, HILO 348.17
YFT KRIMSON TS Saku AAA, HILO YFT KRIMSON TS Saku AAA, HILO 1.8%
YFT KRIMSON TS Saku AA, HILO YFT KRIMSON TS Saku AA, HILO 4.9%
YFT Saku A1, HILO (15 lbs/MC) YFT Saku A1, HILO (15 lbs/MC) 1.0%
YFT KRIMSON TS Chunks,HILO YFT KRIMSON TS Chunks,HILO 0.3%
YFT KRIMSON TS Cubes Random Cuts,HILO YFT KRIMSON TS Cubes Random Cuts,HILO 15.9%
YFT RF Tendon Cubes, HILO YFT RF Tendon Cubes, HILO 0.5%
HILO Foodland Cubes HILO Foodland Cubes 0.0%
YFT Reelfresh Cubes, 1 lb YFT Reelfresh Cubes, 1 lb 2.4%
Yft Cubes export 2lbs Yft Cubes export 2lbs
YFT KRIMSON TS Nakaochi Ground, HILO YFT KRIMSON TS Nakaochi Ground, HILO 13.2%
Total 40.0%
RX 248 249 250 251 252 Total Cost of the Produced
300 224 524 3568.44 ₱ 708.77 ₱ 2,529,187.48
296 296 2015.76 ₱ 633.23 ₱ 1,276,444.67
60 60 408.6 ₱ 707.16 ₱ 288,943.77
35 35 238.35 ₱ 383.51 ₱ 91,409.24
142 142 967.02 ₱ - ₱ -
26 26 118.04 ₱ 396.34 ₱ 46,783.48
385 385 2621.85 ₱ 458.01 ₱ 1,200,841.21
276 276 1879.56 ₱ 392.25 ₱ 737,249.48
0 0 ₱ 466.10 ₱ -
1500 660 2160 14709.6 ₱ 348.17 ₱ 5,121,508.98
1st 2nd 3rd
4,199.17 4,883.96 5,568.75
3,742.70 5,617.66 7,492.61
741.35 1,102.61 1,463.88
- - -
326.90 423.05 519.19
697.62 6,739.62 12,781.62
(890.31) (698.58) (506.86)
(6,603.15) (6,603.15) (6,603.15)
1,210.20 2,137.23 3,064.26
- - -

RX248 250

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RDEX FOOD INTERNATIONAL PHILIPPINES INC.

CUSTOMER NAME: AC#1321 HILO FISH COMPANY

708.7656 YFT KRIMSON TS Saku AAA, HILO

YFT REELFRESH TS Saku, HILO

YFT KRIMSON TS Cubes Random Cuts,HILO

YFT Reelfresh Cubes, 1 lb

YFT REELFRESH TS Saku, HILO

YFT KRIMSON TS Cubes Random Cuts,HILO

YFT Reelfresh Cubes, 1 lb

Kilos (onhand) RX248 RX249 Kilos (35 tons)

YFT KRIMSON TS Saku AAA, HILO

YFT REELFRESH TS Saku, HILO

YFT KRIMSON TS Cubes Random Cuts,HILO

YFT Reelfresh Cubes, 1 lb

MAESCAMILLA IBBALLENAS GBBIACO RERIVERA

MAESCAMILLA IBBALLENAS GBBIACO RERIVERA

YFT KRIMSON TS Saku AAA, HILO

YFT REELFRESH TS Saku, HILO

YFT KRIMSON TS Cubes Random Cuts,HILO

YFT Reelfresh Cubes, 1 lb

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