Professional Documents
Culture Documents
System Stock - ERP system stock balances as at that given date total ###
Physical Stock- these are valid physical stock figures held in stores as at that given date
Stock Varainces- these are differences that may be brought about by stock imbalances between system stock and the physical stock balances. (if any) (0.00)
Minimim stock - this is a stock level below which our physical stock levels for individual product should not go. - 0.00
This will provide a surety that at least stores will always have some stock to run the normal business operations.
Order Status - this is a directional point or an indicator that a given product should be restocked
Reorder Stock Levels - these are stock levels at which a new products are to be produced to replenish stock.
This is to give an ample time for normal production planning procedures to be followed.
Daily production output - Actual production out put at present period (Product pieces) expected to be produced by a given running mold in a given machine with in a single day
Days Cover- Number of days the available physical stock can run the business depending on the daily projected demand.
Lead Time- This is the time taken by production machines to manufacture materials into required quantities of finished products.
Safety Stock- this is the extra stock that will be maintained in store to mitigate risks of stockouts in fininshed products.
Value at
Product Name Bags Pieces cost
Radiant Jerrican - Cap:Pink 19 12 10,200 194,514
Radiant Jerrican 1000 ml - Container:Clear 349 93 6,696 ### Err:522
Total ###
July Aug Sept Oct Nov
MOVIT CURLING LOTION 100 ML Red 37480 40853 42896 46712 46851
MOVIT SETTING LOTION 100 ML Natural 11948 13023 13674 14891 14935
MOVIT NEUTRALISING SHAMPOO 100 ML Yellow 3763 4102 4368 2880 3360
RADIANT BRAID SPRAY 120 ML 33456 36480 38304 41712 41856
MOVIT BRAID SPRAY 120 ML 5664 6144 6480 7056 7056
Production Movements Sept 2021 Thursday Friday Saturday Sunday
1st 2ND 3RD 4TH
CLASS A 3-4th
Baby Junior 200 Grams - Cap-Pink
Baby Junior 200 Grams - Container-Clear
Radiant Shampoo Jerrycans 2000 ML
Sulphur hair Pomade 200g Cap Yellow
Sulphur hair Pomade 200g Jar Yellow
Herbal Jelly 200g Caps Green
Herbal Jelly 200g Container white
1-7th 10-11th
1,250.00 10,000.00 16,250.00
43,200.00 6,300 6,900.00 8,700.00 12,600.00
1000
ock balances. (if any)
17-18th 21-22nd
12,500.00 11,250.00 10,000.00 17,500.00 8,750.00
6,900.00 6,900.00 5,400.00 10,800.00 6,300.00 6,900.00 6,300.00
24-25th 26-28th
87500
127200
0
0
0
162350
168740
0
0
1000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Production Movements JULY 2021 Thursday Friday Saturday Sunday
1st 2ND 3RD 3rd-4TH
Baby Junior 200 Grams - Cap-Pink
Baby Junior 200 Grams - Container-Clear
Radiant Shampoo Jerrycans 2000 ML
Sulphur hair Pomade 200g Cap Yellow
Sulphur hair Pomade 200g Jar Yellow
Herbal Jelly 200g Caps Green
Herbal Jelly 200g Container white
47,600.00
60,060.00
ock balances. (if any)
1,000.00
Friday Saturday Sunday Monday Tuesday Wednesday Thursday Friday Saturday
23rd 24TH 24-25TH 26TH 27TH 26- 28TH 29TH 30TH 31ST
TOTAL
7500
49500
0
0
0
177650
190060
0
0
1000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Qty as on
Ref. No. Name U/M Rate 22nd.10.2021 Amount
2 203001003 Avocado Oil 120 Grams - Cap:Green piece 44.89 0.00 -
3 203001004 Avocado Oil 120 Grams -Cap:Yellow piece 37.48 0.00 -
4 207001010 Baby Jelly 100 Grams -Cap piece 15.62 0.00 -
5 207001011 Baby Jelly 100 Grams -Container piece 0.00 0.00 -
6 207001001 Baby Jelly 20 Grams piece 22.47 0.00 -
7 207001008 Baby Jelly 20 Grams -Cap piece 4.93 0.00 -
8 207001009 Baby Jelly 20 Grams -Container piece 8.28 0.00 -
9 207001009001 Baby Jelly 20 Grams -Container :Yelow piece 20.61 0.00 -
10 207001008005 Baby Jelly 20 Grams-Cap:Blue piece 0.00 0.00 -
11 207001008003 Baby Jelly 20 Grams-Cap:Light Blue piece 0.00 0.00 -
12 207001008007 Baby Jelly 20 Grams-Cap:Pink Flourescent piece 0.00 0.00 -
13 207001008001 Baby Jelly 20 Grams-Cap:Red piece 12.11 0.00 -
14 207001013 Baby Jelly 250 Grams -Container - Yellow piece 0.00 0.00 -
15 207001014001 Baby Jelly 425G/520 Ml-Cap Red piece 119.09 44,520.00 5,301,886.80
16 207001015001 Baby Jelly 425G/520Ml-Container Yellow 231.34 20,020.00 4,631,426.80
17 207001014 Baby Jelly 500 Grams -Cap piece 0.00 0.00 -
18 207001015 Baby Jelly 500 Grams -Container piece 0.00 0.00 -
19 207001018 Baby Jelly 50Gram Cap-Red piece 22.67 0.00 -
20 207001017 Baby Jelly 50Gram jar -Yellow piece 47.82 83,600.00 3,997,752.00
21 207001006 Baby Jelly 60 Grams -Cap piece 0.00 0.00 -
22 207001007 Baby Jelly 60 Grams -Container piece 0.00 0.00 -
23 207001007003 Baby Jelly 70 Grams - Container -Clear piece 0.00 0.00 -
24 207001007002 Baby Jelly 70 Grams _Container -Yellow piece 69.95 0.00 -
25 207001006001 Baby Jelly 70 Grams -Cap -Red piece 35.64 206,400.00 7,356,096.00
26 207001016003 Baby Jelly Cap KS Orange Sample piece 350.55 0.00 -
27 207001001001 Baby Jelly Caps 20Gms-Pick 0.00 0.00 -
28 207001001002 Baby Jelly caps 20Grams-Orange 0.00 0.00 -
29 207001016001 Baby Jelly Jar 200g Black Mould 1 Sample piece 162.36 0.00 -
30 207001016002 Baby Jelly Jar 200g Black Mould 2 Sample piece 162.36 0.00 -
31 207001009003 Baby Junior /Nan /Petroleum Jelly 20g - Natural piece 20.04 121,900.00 2,442,876.00
32 210002001001 Baby Junior 20 Grams-Cap -Pink piece 12.71 0.00 -
33 210002002001 Baby Junior 20 Grams-Container -Clear piece 20.34 0.00 -
34 210004001001 Baby Junior 200 Grams - Cap-Pink piece 52.41 87,500.00 4,585,875.00
35 210004002001 Baby Junior 200 Grams - Container piece 115.29 0.00 -
36 210004002 Baby Junior 200 Grams - Container-Clear piece 118.73 77,700.00 9,225,321.00
37 207001008004 Baby Junior 20g Cap : Pink piece 12.30 351,900.00 4,328,370.00
38 210001001 Baby Junior 40 Grams - Cap piece 0.00 0.00 -
39 210001001001 Baby Junior 40 Grams -Cap -Pink piece 13.58 0.00 -
40 210001002 Baby Junior 40 Grams -Container piece 29.89 0.00 -
41 210001002002 Baby Junior 40 Grams -Container-Clear piece 34.19 0.00 -
42 21000502 Baby Junior 500g Cap Pink piece 96.91 34,100.00 3,304,631.00
43 21000501 Baby Junior 500g Jar Clear piece 243.47 28,560.00 6,953,503.20
44 21000603 Baby Junior 60 Grams-Cap-Pink piece 157.75 0.00 -
45 21000604 Baby Junior 60 Grams-Container- Clear. piece 455.68 0.00 -
46 210003001001 Baby Junior 90 Grams -Cap -Pink piece 29.01 137,200.00 3,980,172.00
47 210003002001 Baby Junior 90 Grams -Container - Clear piece 68.62 192,400.00 13,202,488.00
48 21000901 Baby Junior Jelly 50g caps piece 25.99 0.00 -
49 21000802001 Baby Junior Lotion 100 ML Jar piece 6.21 111,200.00 690,552.00
50 21000801 Baby Junior Lotion 200Ml piece 0.00 0.00 -
51 21000801001 Baby Junior Lotion 200Ml Jar piece 11.09 54,800.00 607,732.00
52 206001003005 Bees Wax 100Grams - Cap - Yellow piece 25.38 30,800.00 781,704.00
53 206001005005 Bees Wax 200Grams - Cap - Yellow piece 39.64 17,000.00 673,880.00
54 204001009 Blow out 150g Container :Pink piece 46.98 0.00 -
55 2110101 Body Milk 80 Grams caps Blue piece 37.31 50,400.00 1,880,424.00
56 2110102 Body Milk 80 Grams Container White piece 48.93 320,000.00 15,657,600.00
57 2220102 Braid Spray Bottle 100Ml-Black piece 55.64 16,800.00 934,752.00
58 206001003004 Castor Oil 100Grams - Cap - Blue piece 24.92 42,000.00 1,046,640.00
59 206001005004 Castor Oil 200Grams - Cap - Blue piece 39.64 5,100.00 202,164.00
60 206001003006 Coconut Oil 100Grams - Cap - Brownish piece 25.38 5,600.00 142,128.00
61 206001005006 Coconut Oil 200Grams - Cap - Brown piece 39.64 0.00 -
62 204001010 Cold wave Cream 150g Container :Blue piece 59.25 9,000.00 533,250.00
63 204001015 Cold wave Gel 150g Cap :Black piece 26.77 0.00 -
64 204001011 Cold wave Gel 150g Container : Red piece 64.31 0.00 -
65 2220104 Curling hair Lotion Bottle 100Ml-Red piece 54.81 83,400.00 4,571,154.00
2.01E+11 Excise Duty 0.00 0.00
2.09E+11 Excise Duty 2.00 30.00
330,436,396.50
-18
0
205001009 Radiant Super & piece 1313.32 308 404,502.56
Herbal Relaxer 4kg
205001007 Radiant Super & piece 80.2 13,440.00 1,077,888.00
Herbal Relaxer 4kg