Fujimart, Nagara Drink

Purchase Dashboard Y1 Y1 Q1 Y1 Q2 Y1 Q3 Y1 Q4 growth rate

Purchase
Ambrosia 1494.6 358.4 329.3 405.6 401.3
Nagara Drink 85.9 29.5 15.6 17.8 23
Athena Drink 726.5 160.9 155.4 192.2 218.1
Ginko Drink 130.5 24.4 29.5 44 32.7
Haw 30.8 14.5 3 10 3.3
Kew 40.7 15.3 9.3 9.1 6.9
Mahonia Drink 153.5 14.7 53 36.4 49.4
Aloe Indica 125.6 41.7 25 37.6 21.2
Fuji Drink 201.1 57.4 38.6 58.5 46.7

Sales/Purchases
Volume '000 - Ambrosia 1472.6 331.3 372.6 385.4 383.3
Purchase '000 1494.6 358.4 329.3 405.6 401.3
Stock '000 260.7 84 40.7 61 75
OOS Days 42 34 8
Volume '000 - Nagara Drink 81.2 21.9 20 21.4 17.9
Purchase '000 85.9 29.5 15.6 17.8 23
Stock '000 25.3 10.2 5.7 2.1 7.2
OOS Days
Volume '000 - Athena Drink 715.8 154.9 171.8 192.8 196.3
Purchase '000 726.5 160.9 155.4 192.2 218.1
Stock '000 96 31.2 14.8 14.1 35.9
OOS Days
Volume '000 - Ginko Drink 131.2 29.1 34.2 34.8 33.1
Purchase '000 130.5 24.4 29.5 44 32.7
Stock '000 21.7 4.7 9.2 7.8
OOS Days 8 8
Volume '000 - Haw 28.6 8.1 9 6.3 5.2
Purchase '000 30.8 14.5 3 10 3.3
Stock '000 13 6.4 0.4 4.1 2.1
OOS Days
Volume '000 - Kew 41.8 11.9 10.7 8.9 10.3
Purchase '000 40.7 15.3 9.3 9.1 6.9
Stock '000 11.5 4.7 3.3 3.5
OOS Days
Volume '000 - Mahonia Drink 152.5 28.4 41.1 44.3 38.7
Purchase '000 153.5 14.7 53 36.4 49.4
Stock '000 29.2 11.9 4 13.4
OOS Days 34 34
Volume '000 - Aloe Indica 123 32.2 34.7 28.5 27.6
Purchase '000 125.6 41.7 25 37.6 21.2
Stock '000 34.1 12.8 3.1 12.3 5.9
OOS Days
Volume '000 - Fuji Drink 198.5 44.8 51.1 48.4 54.2
Purchase '000 201.1 57.4 38.6 58.5 46.7
Stock '000 29.9 14.1 1.5 11.6 2.7
OOS Days
 Inulas, Nagara Drink
Purchase Dashboard Y1 Y1 Q1 Y1 Q2 Y1 Q3 Y1 Q4

Purchase
Ambrosia 1322 298.1 382.3 293.3 348.2
Nagara Drink 69.2 18.3 12.8 13.9 24.2
Athena Drink 648.1 161.2 159.1 178.1 149.6
Ginko Drink 108.6 30.5 32.7 22.8 22.6
Haw 23 13.2 5.9 3.9
Kew 20.3 5.7 8.3 2.1 4.2
Mahonia Drink 118.1 15 52.4 9.8 40.9
Aloe Indica 93.8 15.5 31.9 13.9 32.5
Inula Drink 240.9 38.7 85.1 47 70.2

Sales/Purchases
Volume '000 - Ambrosia 1302.7 299.1 323.4 330.3 349.9
Purchase '000 1322 298.1 382.3 293.3 348.2
Stock '000 226.6 32.3 91.2 54.3 48.8
OOS Days 142 82 7 53
Volume '000 - Nagara Drink 58 14.3 14.1 16.6 13
Purchase '000 69.2 18.3 12.8 13.9 24.2
Stock '000 17.9 4 2.7 11.2
OOS Days 3 3
Volume '000 - Athena Drink 633.8 145.3 160.2 155.4 172.9
Purchase '000 648.1 161.2 159.1 178.1 149.6
Stock '000 82.5 15.9 14.8 37.5 14.3
OOS Days
Volume '000 - Ginko Drink 104.4 29.1 26.2 24.2 24.9
Purchase '000 108.6 30.5 32.7 22.8 22.6
Stock '000 19.6 1.4 8 6.6 3.5
OOS Days
Volume '000 - Haw 21.9 6.1 6 5 4.8
Purchase '000 23 13.2 5.9 3.9
Stock '000 11.2 7.1 1.1 2 1
OOS Days
Volume '000 - Kew 21.6 7.1 4.8 4.5 5.2
Purchase '000 20.3 5.7 8.3 2.1 4.2
Stock '000 4.6 3.5 1.1
OOS Days 54 1 53
Volume '000 - Mahonia Drink 116.3 22.8 28.6 33.6 31.3
Purchase '000 118.1 15 52.4 9.8 40.9
Stock '000 32.4 23.8 8.6
OOS Days 46 45 1
Volume '000 - Aloe Indica 105.4 30.4 22.8 26.8 25.4
Purchase '000 93.8 15.5 31.9 13.9 32.5
Stock '000 23.9 3.8 12.9 7.1
OOS Days 3 3
Volume '000 - Inula Drink 241.4 44.1 60.7 64.2 72.4
Purchase '000 240.9 38.7 85.1 47 70.2
Stock '000 34.5 24.4 7.1 3
OOS Days 36 36
 Upper Trade, Nagara Drink
Purchase Dashboard Y1 Y1 Q1 Y1 Q2 Y1 Q3 Y1 Q4

Purchase
Ambrosia 2816.6 656.5 711.7 699 749.4
Nagara Drink 155.1 47.9 28.3 31.6 47.2
Athena Drink 1374.6 322.1 314.5 370.3 367.7
Ginko Drink 239.2 54.9 62.2 66.8 55.3
Haw 53.8 27.7 3 15.9 7.2
Kew 61 21 17.6 11.2 11.2
Mahonia Drink 271.6 29.7 105.4 46.2 90.3
Aloe Indica 219.4 57.2 57 51.5 53.8
Fuji Drink 201.1 57.4 38.6 58.5 46.7
Inula Drink 240.9 38.7 85.1 47 70.2

Sales/Purchases
Volume '000 - Ambrosia 2775.4 630.5 696 715.7 733.2
Purchase '000 2816.6 656.5 711.7 699 749.4
Stock '000 487.3 116.3 132 115.3 123.8
OOS Days 87 56.2 4.4 3 23.9
Volume '000 - Nagara Drink 139.2 36.2 34.1 38 30.9
Purchase '000 155.1 47.9 28.3 31.6 47.2
Stock '000 43.2 14.2 8.4 2.1 18.4
OOS Days 1 1
Volume '000 - Athena Drink 1349.6 300.2 332 348.2 369.2
Purchase '000 1374.6 322.1 314.5 370.3 367.7
Stock '000 178.4 47.1 29.6 51.7 50.2
OOS Days
Volume '000 - Ginko Drink 235.6 58.2 60.4 59 58
Purchase '000 239.2 54.9 62.2 66.8 55.3
Stock '000 41.3 6.2 8 15.8 11.3
OOS Days 4.4 4.4
Volume '000 - Haw 50.5 14.2 15 11.3 10
Purchase '000 53.8 27.7 3 15.9 7.2
Stock '000 24.2 13.5 1.5 6.1 3.1
OOS Days
Volume '000 - Kew 63.4 19 15.5 13.4 15.5
Purchase '000 61 21 17.6 11.2 11.2
Stock '000 16.1 4.7 6.8 4.6
OOS Days 24.3 0.5 23.9
Volume '000 - Mahonia Drink 268.8 51.2 69.7 77.9 70
Purchase '000 271.6 29.7 105.4 46.2 90.3
Stock '000 61.7 35.7 4 22
OOS Days 39.5 39.1 0.4
Volume '000 - Aloe Indica 228.4 62.6 57.5 55.3 53
Purchase '000 219.4 57.2 57 51.5 53.8
Stock '000 58 16.6 16.1 12.3 13
OOS Days 1.3 1.3
Volume '000 - Fuji Drink 198.5 44.8 51.1 48.4 54.2
Purchase '000 201.1 57.4 38.6 58.5 46.7
Stock '000 29.9 14.1 1.5 11.6 2.7
OOS Days
Volume '000 - Inula Drink 241.4 44.1 60.7 64.2 72.4
Purchase '000 240.9 38.7 85.1 47 70.2
Stock '000 34.5 24.4 7.1 3
OOS Days 16.6 16.6