NM PACKAGING (VN) COMPANY LIMITED

SALES REPORT AS AT I91112021

TO: ilRALUTCHd
CC: MRTAil CBEE flE
FROM: ilARKENNGSALES DEPT

r) saLEs.
lISALES.CURRENTMONTH IEXCLUOEOVATTAX):
CUMEXTIOilTH 01fr1n021-0ffi1nfl1
TOTA
oEscflPmN HdBXH uFd acru UrcRT OTHERS
rcEC@K CHAU A- tl@m XNH M UTIBET

i@,s43 $ a,€7.s s 12,ffi4 s s 4.ffi.87 $ 9.ff.47 , 1a,a71.n i ru,s2.81 3 taJ0s

iak dd@d & invturorlml(Non - MME) (A) 5 49,2Q.Q

s.re.03 t I I 3 3 1o.ffi-t a t{4,tM

i.b ddMrd I iNde ror Ml (Mdaltse) (B) $ f.c7.@ s,918-S
t t
ial6ddkrd&lvnfdexpn (Non-M.blEe) (C)

sl6 ddGrd & d yd in6d (E)

*@dwn (F)

a Q24n | 20,stt7 e,s7r, a ttl?1,n I t r4.141.il a &.?lt aa

ToTAL sALEs (11 = (!A+&C+DE) - F) I 16?fiL52 09,M.37 3 O,78s.6 3

7&m 6_S ffi.@ 701 m 2,1%.q 11,8.9

iold qu.ntlty lEll) 4,21 S 1,W.4 1.M-@
13,@ 1,m,s 49.ffi 7€.m 2,197,m
ioE quaffiy (bagl t97,m
$ 75.ffi-m sJ00:m r 26500.s I ssrto.do 0 t:: *
!8.il.0n lrsiffo t ,21ffi.m 6 €izm.m t s.ffi.@
t um& t r0,m7 a u,1ufi t s.e71.7 a x1il.@ 3 t32Jal.$ I t,0tarlts
IOraL l3).11+2) 3 42942.52 15&ru37 t 7E,245.03

! 3 l$ff * 14,707 tiSrs 3 to?3N 3 92,S 3 221,2N I fla;t57 I 2,117,5t3.m

SALES BUreET (4) s 867,00 258,789
ts,000 75,0@ 50,0m s,m 221,26 I 205,0@ ! 1.616.200.@
SALES PROECTION 280,000 1 r0,0@

DlFr.MR(UNDERI BUrefl l's-{) 1124W I (99,S t t53.$1 t 16rE? nm, t m,lr a (35rd 3 tqm 3 wt13 I l1.l03rl!.17

A SALES ' Yffi TO DATE (EXCLUDEO VAT TAI:

CURREXTYffi o1b1no21 -ONlnOU
TOTI
DESCRPTION EXffi OTHEB
ACEC@K CHAU & tlmm KilH M MAIilH uFot UXIEX A CUU

3 1zre.4 I Q,2q.A s a,ffi.87 I 9.W-17 t 1al71.n n.sz8t I la.ta0fi

iar* dtud & inwie for lGl Non - MdalEe) (A 16.S.€ t 4,87.4
1o.ffi.57 I ts.r$a
brE&lkd&in6ieforlGl(M&lb) (B) $ 57.tr.@ $ s,ilg.G E $.918.S 5 s
t
iaB &ltued & k for €ryd (Non - Metre) (c)

,ab delturd & lvn for ryd (M&lLe) (O)

i# ddiv€d & nd yd tuoid (E)

(F)

$ln.n gJ4i.$ I a0+7r3s

ToT[ $LEs l1l =(A+ec+rE]. F) I $1,4252 t 69.ffi.37 t oJo5.03 024n I 20.m17 a 1fl7t1 3

1.ffi.m i 7&.@ s 6.@ $ s.6 t

7fi.m $ 2,1X.% I tllm
bld qEilIy ldl) $ 4,321.e 5 1.W_m s

s 197,m.@ I g 152,m.@ s 1,@,s.m $ €.m.o I t s 7s,m.@ 2,197,1e

rou qu.nmY lbg)
3 3,50.0 t s.m.& ffi,ru.m
Sd$drtsdngbelturyd.umdmffi (') $ 75.ffi-m $ s,m.m s 5,ru.0 $ s,m.6 i s r8,m.6 213,m.@ I 3

t
bl* dr EM Fndingfor ddGry d re{ monih ( " )

s $ 4200.tr s ils,m fi
tsbodsFdiryhddivqdFr (2) = (' )+{
i ) s 75,ffi.m t $.m.0 s 6,m.& s.m.o $ I 18,m.O I s,500.m 213,m.m s

a uptz I AtSlT a B,1Of A1 t s.t7l.7 3 2l3lm.o 3 rsagl$ I,Ola,2tSl!

roru (3lr(1+2) 3 u2,82.52 1r9.Wi7 ,a3G5.G
1073m 02,380 221,2W 37A.757 I 2,!1?,613'S
SALEg BUMET {4I 67,050 258,789 1&,26 18,707 I 13,06,1

| (a42SS I t m21253 3 F6I0r$ t o.m.o|l t lut 13'62ll a ll,!033s'17

DFf. oVER{UNDER} BUmfl (= 3'al 3 Lat67a a 1s,542.6! 63,Se.9? o2r05.13

SALES COLLECTION ONCLUDED VAT TAXI:

CURETTMdTH YTO

DEACHPTION dHESI EXMT TOTI oln1no21-w1mn

ACEC@K CHAU A- Ml@m KIIH M A CmU HdflXH uFox UNIBET

I r2r3ls 3 9,41.&
&ddMistul@l ro,r6 07 s s z,s.s s 11,S.$ $ 8.4X.2 i 3.61_10 3 S,ro.B 3

3 t $

z.@.s t1,s.s t 4,4.2 I 3,61.10 I s s.7&.8 I ! ,t2rr1J t !92,031S

IOTI COLLECrcN t M8760 I 3

ffi1867 m t 65,W.m t$,@.m 5' t6:&.S S 'i 1&,089.00 t 1t3:741-& 6 16,53410 8 s,frr,0 t &,1ro.m t {r@rl4-0 3 3,1@,914.@

XTF. OVER{UNOE$ BUreET

{ RryENUEVERSUS COLLECTION ( INCLUDEOVAT TUI:

SEA RfftrUE ffico[rcrcx ilFFERETCE

crdFr(A) cffiffi cuMF(B)

DESCRIMN
o1nlm1-M1M o1n1ta21-@MW1 01n1Dl@1n1 o 1n1M-Wlm A.B
01n1p1#N121
515,S.2r s g.an.s t g'41.s t &,&1.e I 12,8.3
! 515,S5.U s 515,S.21 I
t s s t I
lFd Sar
I $ I 3

slt tltrr t art s:t 3. iatJ!1.tt I $2131$ $2rlts a r2,75l.Xl

TOTI 3 515i&ra I
t 302131S t $l8lS 3r2J31S
I mNK
PAYilENT RECEUEOUA
I cAH t a t

5) OEBTORS AGING:
gnnoa
EMCE
MWCE E AT:
DESCHMN Ur &F M dt1n2n0m
crr.nl Monlh 30 htr shp S0 120

T2:1fi.A7 I 115,m.9 3 m.s.e I 3.S.lto.z

2,e4,15.8 $ 1,N'21&4 I

1.N9.21t4 I 212:tgt7 t r15Jmg t ffJUr t !t3i.e3.67 I s,56rJ102,

t 2J24,186fi t
I 710,%.W
$ s3,4@'@ 1e.14.@

$ t
1159.9 70.s.8 I a"a02,n3.67 3 ar!0,m.1,
TOTAL $ 2,1S,536.3 1,82,fr4.4 $ &,879.87 $ $

2,4% tffi E
fi.1f% 0.s%
6.73%

MONTH SALES PROJECrcN:

SLES PUT OF JAN T2I TOTAL
DESCRIPTION
XNH M HOA gTH UFON UIBEil a cuu
t E I
Sd6 dr l4id @di4 forddiq t s 3 $

t!om.m 1S.m.O 75.m.m $.000.m s.m.o 21.N.@ 16.m.6 I 1,El6,I0,m

Expdd sk ddto reeive m,m-m ru.m.m
90,000 221,2@ s 295,@0,0 3 t,ala3@.0
280,0m 110,000 I 35.000 75,000 50.0oo
360,000

CHECKED BY
PREPAREO BY

IL UILI
trEAil "EST mRXETING MGR