Row Labels SAP QTY ACTUAL QTY

Batangas Warehouse Infra 1,924.00 1,924.00

Proj. One - Infrastructure 1,695.00 1,710.00
Proj. One Warehouse - Vertical 48,541.00 64,257.00
Project One Warehouse - LD 4,144.50 3,027.50
VM Sta Maria Warehouse 7,514.00 7,947.00

Monthly Target Non Moving Disposal 2,370,006.47 127%

Transactions Beginning Balance January
Non Moving Outbound 28,440,077.61 3,005,469.40
Running Balance 25,434,608.21
QUANTITY VARIANCE Variance Percentage Remarks
- 0% Tally
15.00 1% Positive Variance
15,716.00 32% Positive Variance
- 1,117.00 -27% Negative Variance
433.00 6% Positive Variance
Warehouse SAP QTY SActual QTY
Infra Batangas Warehouse 1,924.00 1,924.00
Proj. One - Infrastructure 1,422.00 1,635.00
Proj. One Warehouse - Vertical 50,066.00 61,317.00
Project One Warehouse - LD 7,713.10 7,495.10
VM Sta Maria Warehouse 7,514.00 7,514.00

Monthly Target Non Moving Disposal 2,370,006.47 127%

Transactions Beginning Balance January
Non Moving Outbound 28,440,077.61 3,005,469.40
Running Balance 25,434,608.21
VARIANCE QTY Variance Percentage Remarks
- 0% Tally
213.00 15% Positive Variance
9,258.00 18% Positive Variance
- 218.00 -3% Negative Variance
- 0% Tally

44%
February
1,043,048.81
24,391,559.40
Warehouse SAP QTY Actual QTY
Infra Batangas Warehouse 1,924.00 1,924.00
Proj. One - Infrastructure 1,030.00 1,239.00
Proj. One Warehouse - Vertical 45,150.40 60,864.00
Project One Warehouse - LD 2,818.50 2,621.50
VM Sta Maria Warehouse 7,341.00 7,341.00

Monthly Target Non Moving Disposal 2,370,006.47 127%

Transactions Beginning Balance January
Non Moving Outbound 28,440,077.61 3,005,469.40
Running Balance 25,434,608.21
VARIANCE QTY Variance Percentage Remarks
- 0% Tally
205.00 20% Positive Variance
13,749.60 30% Positive Variance
- 197.00 -7% Negative Variance
- 0% Tally

44% 79%
February March
1,043,048.81 1,863,905.69
24,391,559.40 22,527,653.71