Sales Projection vs RM Consumption OCT - 2020.

Summary
Sl.No Customer Product UOM Actual Qty Unit Price INV Value RM Price % RM price Sales Price %
1 Aqua Seal 18 WPWL NOS 1000 10 10000 4.49 45% Invoiced 43,777.60 81,499.50 54%
2 Aqua Seal 4 WPWL NOS 1000 3.4 3400 1.87 55% Projected 278,050.50 418,750.00 66%
3 New Rayyan BL 6009 KGS 125 13 1625 6.194 48% Total 321,828.10 500,249.50 64%
4 FLOORA SL 7010 KGS 100 11 1100 6.65 60%
5 AL ZAINI BL 6009 KGS 2000 12 24000 6.194 52%
6 IZKO 18 WPWL NOS 100 9.5 950 4.49 47%
7 GULF ADDITIVE 4 WPWL NOS 500 3.5 1750 1.87 53%
8 AL FALAH OR 10001 KGS 25 12.5 312.5 7.15 57%
9 AL JATTAL WH 1016 KGS 1500 6.1 9150 4.81 79%
10 UNIVERSAL WH 1036B KGS 300 7.14 2142 4.73 66%
11 CITY PAINT 18 WPWL NOS 360 9.5 3420 5.31 56%
12 PCT 4WPWL NOS 800 4.6 3680 2.2 48%
13 PCT 18 WPRL NOS 400 10.8 4320 5.15 48%
14 FUSE WIRING GR 8014 KGS 500 12 6000 5.23 44%
15 SIKA 4WPWL 500 4.5 2250 1.87 42%
16 J PLAST BK 2030 1000 6 6000 3.74 62%
17 AL VIVA BIO 1001 100 14 1400 3.72 27%
18 PETROFOAM BK 2021 kgs 1000 5.75 5750 2.7 47%
19 J PLAST BK 2040 KGS 1000 6 6000 5.14 86%
20 Gulf additive 18 WPWL nos 500 10 5000 4.49 45%
21 Qatar Wire BG 1001 KGS 5000 4.64 23200 3.43 74%
22 SECTION MODREN WH 1040 kgs 1000 6.9 6900 5.34 77%
23 BK 2040 kgs 1000 5.75 5750 5.14 89%
24 PCT 18 WPWL nos 1100 10.8 11880 5.38 50%
25 PCT 4 WPWL nos 4200 4.6 19320 2.2 48%
26 MULTI PACK WH 1062 kgs 1000 7.5 7500 6.41 85%
27 MULTI PACK BK 2031 KGS 1000 6.5 6500 3.74 58%
28 MULTI PACK WH 1016 KGS 750 7 5250 4.81 69%
29 AL JATTAL WH 1016 KGS 1500 6.1 9150 4.81 79%
30 AL JATTAL WH 1016 KGS 1500 6.1 9150 4.81 79%
31 FLOORA BK 2031 kgs 500 6.5 3250 3.74 58%
32 WH 1030 kgs 500 7 3500 4.62 66%
33 ADVANCE PLASTIC BK 2050 KGS 5000 7.2 36000 4.98 69%
34 ADVANCE PLASTIC OR 10001 kgs 500 12 6000 7.15 60%
35 AL ZAINI BK 2030 kgs 3000 6 18000 3.74 62%
36 New Rayyan WH 1030N kgs 1000 7.3 7300 6.13 84%
37 New Rayyan RD 11004 KGS 1000 12 12000 7.91 66%
38 AL ZAINI wh 1050a KGS 5000 7.25 36250 6.57 91%
39 QGYPS 18WPWL nos 2000 9.15 18300 5.31 58%
40 18WPWL nos 2000 9.15 18300 5.31 58%
41 CITY PAINT 18 WPWL nos 1000 9.5 9500 5.31 56%
42 AQUA SEAL 4WPWL nos 1000 3.4 3400 1.87 55%
43 AQUA SEAL 4 BPWL nos 1000 3.5 3500 1.89 54%
44 AQUA SEAL 18WPWL nos 1000 10 10000 4.49 45%
45 AL EBDAA WH 1008 kgs 500 7 3500 4.27 61%
46 Bu Matar GR 8005 kgs 1000 11 11000 6.46 59%
47 NAHADA CBGR001 nos 1000 28 28000 3.73 13%
48 QATAR WIRE GR 1003 nos 15000 4.64 69600 3.94 85% 64% 500249.5 321828.1
500,249.50